How to Mitigate Users in Mass in GRC Access Control 10.x

How to Upload Mitigating Control Assignments in Mass


This is a master data change and will be done in DEV.

  1. Log in to GRC DEV via the SAP GUI.
  2. Go to transaction SE38.
  3. Put in program GRAC_UPLOAD_MIT_ASSIGNMENTS and click the execute button.1
  4. Select object type “user” and browse for your file that has been created. You can either append or overwrite existing assignments. Then click the execute button.2
  5. Format of file to uploaded can be downloaded via program GRAC_DOWNLOAD_MIT_ASSIGNMENTS in transaction SE38. The format will be as follows: 3