Understanding Recommendations
For each risk, the remediation report shows:
| Field | Description |
|---|---|
| Risk | Risk ID and description |
| Function | Business function involved |
| Action | Transaction code |
| User | Affected user |
| Execution Count | Times the action was executed |
| Last Executed | Date of last use |
| Single Role Assignment | Roles directly assigned to user |
| Composite Role Assignment | Roles assigned via composite roles |
| Recommendation | Suggested remediation action |