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SAP GRC Ruleset Change Management Best Practice

santiobejero
Participant
0 Kudos

Dear GRC Community,

I am preparing a solution document for one of my organizations and one of the question from the client is that if SAP have given some sort of guidance or at least published a document relating to how to manage the Ruleset Changes.

I have tried checking all available documentation from SAP but can't find anything. Want to ask for help if any of you has seen any such documents from the past from SAP. Just to clarify, I have the listing based on best practices that i have experience but what the client wants is something that was published by SAP itself on the pros/cons of each ruleset maintenance procedures (import/export, workflow enabled, transport).

Thank you!

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