sap security check list

[Former Member]

Hi all

Could you please tell me the security check list. As a Sap security consultant what T code we need to monitor daily.

Thanks ..

Satya.

[Former Member]

Hi Satya Prasad,

Please check the link below to get a better understanding of the critical transactions that need to be monitored on a regular basis.

http://sapsecurityonline.com/sox_sod/sox_critical_transactions.htm

I think you may also need to consult with the Internal Audit team, Business Process owners and technical leads to get the list of critical transactions, reports, tables that need to be monitored on a timely basis.

Thanks,

Kiran Kandepalli.