boutique GRC is your invaluable guide to GRC and/or SAP authorizations.
It will facilitate the understanding of the SAP authorization security check of a Tcode. See the interconnections between Risks, Tasks, Tcodes, Objets, Fields and Values.
It contains over 50 Risks and 100 Tasks. These are linked to SAP Tcodes and the authorization components that are part of the SAP ERP system.
Accelerate your GRC work by obtaining access control insight in terms of Risks (SOD and Critical tasks) and job function Tasks. And understand their technical detail involving SAP Tcodes, Objects, Fields and Values.
Use the drill down features to better understand how to build SAP role structure. Or use the included Tasks as a starting point for your master single roles. You can also drill-up from a Field-Value to a Risk.
Instantaneously free-text search over 40000 records! Have easy access to information inclusive of definitions, explanations, criticality, and more.
This app contains CSI expertise and knowledge aligned to SAP ECC v6.