Answer / rsbs

Sec. Activity may vary company to company but some of the
conman activities
1.SOD Check While providing new authorization.
2.To maintain sensitive T-Code list
3.Approval while providing new authorization
4.update the approval process and approval for all the
process
5.Inturlnal company audit
6.Monthly report preparation
7.prepare SOD List
8.Licence update and Check
9.Prepare SOD and Exceptional list
10.Authorization change history
11.Rule book updating ETC…………………

Answer / roopesh kumar

1.Complex Authorization object checking using SOD Conflict
Change activity management.
2.Extensively interact with the functional teams in the
process of creation of Role Matrices for all the modules.
3.To Create Change requests for Roles and transport the
Change Requests from Development to Quality system and from
Quality to Production system.

What is the maximum number of authorization objects in a role?

1 Answers  

---

What are some ap security t codes?

0 Answers  

---

What are st01 t-codes used for?

0 Answers  

---

We have one request to modify role(adding field value in auth. object) and we have added it. when transporting that role, getting error "role XXXXX type is undetermined" can any body please suggest, how to fix this issue?

2 Answers   Cap Gemini, IBM,

---

Which transaction code is used to manage lack entries?

1 Answers  

---

What is the difference between Execution and Simulation in grc rar

1 Answers   IBM,

---

What is the difference between VIRSA Tool and GRC, and does VIRSA tool support to ECC6.0?

5 Answers   Cap Gemini,

---

What is the benefits of ticketing tool?

1 Answers   IBM,

---

hOW many users limit in su10

3 Answers   Accenture, Cap Gemini, Hexaware,

---

what is the procedure to delete a role?

6 Answers   Cap Gemini, IBM, iGate,

---

could anyone tell me how we can copy the mass roles from sap_all profiles???????

0 Answers  

---

what are the issues you faced with UME?

0 Answers   iGate,

---