Prepare list of all authorization object changes in roles during conversion

[yashkhanna]

As a security consultant you have the task of role remediation. You might want to know what all changes to expect in roles during the role remediation process. You can prepare a report for all the changes following the below steps.

Ensure you have run STEP 2A and 2B before moving to the below steps:

1. Execute tcode SU25 and click on STEP 2C:

2. You will find the list of roles which are affected due to conversion and needs to be remediated:

3. You can select all roles or few roles based on requirement, and click on simulate button to get the list of changes you will see in roles post the merge process in PFCG:

4. Here in column "Value Comparision" you will find different status:

5. This field entries will help you to identify the different changes you can expect in role during role remediation. If your face issues while downloading this list, due to its size, apply below filters and then try to download in three different reports:

Hope this helps !!