Remediation vs. Mitigation 2.0

The aim of Remediation is not to suppress all the conflicts but to have them all under control.

For each identified risk, there are  4 possible solutions for remediation/mitigation.

REMEDIATION:

• Modify user authorizations/roles to remove risk.
• Change the organization’s job roles and responsibilities matrix so that the user no longer requires the access.

MITIGATION:

• Remove user authorizations/roles and give user periodic access to risk by provisioning a firefighter ID that will be appropriately monitored.
• Create and apply the appropriate mitigating or compensating control to the risk.

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Remediation vs. Mitigation 1.0

Remediation: Actions taken to eliminate an identified risk. Typical SAP remediation activities include, but not limited to:

• Simple Security Roles Modifications
• Functional Activity Groups Modifications
• Updating SoD Risk
• Creating New SoD Risks
• Updates to Functions
• Creation of New Functions
• Updates to Actions
• Restricting Users Access

Mitigation: Actions taken to monitor risks which cannot be remediated. Mitigation is a less desirable action due the costs associated with the maintenance, execution and traceability requirements of the mitigating control.