If a Firefighter controller leaves and a new controller joins, how would you manage the transition and update the information in GRC?

Question

Accepted Answer

Manage Firefighter controller transition in SAP GRC by updating roles, access, and documentation.

Review current Firefighter roles and responsibilities to ensure clarity.
Update the GRC system with the new controller's information, including user ID and access rights.
Conduct a knowledge transfer session to familiarize the new controller with existing processes and tools.
Ensure that all documentation related to Firefighter activities is updated to reflect the new controller's details.
Implement a monitoring process to track the new controller's activities and ensure compliance with security policies.

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