1. Mitigation: Always need to monitoring.
if there is mitigation, Then we need to monitor continuously.
if there is mitigation, Then we need to monitor continuously.
2. Risk --> High, Medium, Low
3.Some companies have zero risks in their business.but, if user want access again. Then user should raise exception requests.
why user need exception access & business requirements.
why user need exception access & business requirements.
Analysis to identify risk:
object --> Fields --> Values --> Single role --> Composite role --> User.
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