About this document

SAP Security Change Control Process by gvkrishna is a document available to read on EtoBox.

This document outlines the SAP security change control process. The process involves an end user submitting a change request form that is reviewed and approved by a business process owner. The security team then builds or modifies roles based on the request and tests the changes. Once testing is complete, the role is transported to production upon final approval. Responsibilities are divided among end users, approvers, security and business teams to ensure changes are properly requested, tested and implemen

Author

gvkrishna

Language

EN