2008 May 18 5:45 PM
Hi all
Could you please tell me the security check list. As a Sap security consultant what T code we need to monitor daily.
Thanks ..
Satya.
Hi all
Could you please tell me the security check list. As a Sap security consultant what T code we need to monitor daily.
Thanks ..
Satya.
2008 May 19 2:03 AM
Hi Satya Prasad,
Please check the link below to get a better understanding of the critical transactions that need to be monitored on a regular basis.
http://sapsecurityonline.com/sox_sod/sox_critical_transactions.htm
I think you may also need to consult with the Internal Audit team, Business Process owners and technical leads to get the list of critical transactions, reports, tables that need to be monitored on a timely basis.
Thanks,
Kiran Kandepalli.