Answer / naveen kumar

As a part of a security the functional consultant must give
wht r the tcode that are to be secure and not to be given
to end user depending on that we perpare a matrix

and then we create a role for the each indiviual matrix

assign to end user according to there business requirement

and thus we restrict the user for using of critical tcodes

we should not give SAP_All,SAP_NEW profiles to any user
inthe oragnization until unless told if u also give put a
trace on for that particular user id

Answer / chandu

First we are checking that t-code is critical tcode
Or not . After we take approval from our manager
Then. We are not assign tcode directly,
We create one role then we assign to role
That team..

If am wrong , correct me

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