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Re: Deleted Control Id is visible during the risk mitigation access request

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·      Dear all,

 

     SAP GUI - Open table – Control-IDs

  • Transaction SE16 -> Table HRP5354
  • Enter Key of the Parameter (here Mitigation Control-ID)     

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  • Execute.

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  • Execute deletion program via GRC :

       In a second screen, start SA38 -> program RHRHDL00

 

     First test!:

  • Enter plan version, object type and object-Id on the selection screen
  • Today
  • Checkmark “Test”
  • and execute

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·         If the test is ok:then repeat the steps without the “test”-checkmark for today.

  • Check the table (SE16). The entry must be deleted.

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