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Separation of duties on xMII system

Hello All - I searched all the old threads but did not find suitable answer to my question.

We have no Security design for xMII, people come with all sorts of requests. i received a req. from xMII developer asking for NW admin role. I told them this is critical access and typically would goto Basis Engineers, as I saw in some articles saying NW administration is new skillset added to BASIS..

Do you guyz know a place where I find separation of duties on NW admin.

I got one at ERP Genie for XI roles:

Developer: roles 1,2,3,....



Do you know anything like this for xMII

Basically I want to assign NW admin roles to BASIS, however looking for some concrete doc's which can support my action.

Look forward your reply..!

Thank you.

Former Member
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