Designing Effective Mitigating Control

Designing Effective Mitigating Control

Reading time: 10 mins

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Because mitigations are normally detective controls, it’s very important that they are designed in a way to maximize their effectiveness. Learn the key concepts for designing, documenting, implementing, testing, and monitoring an effective mitigating control. In addition, examples show how you can use SAP BusinessObjects Access Control risk analysis and remediation to help document and...

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