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.

Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.

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