Do all the users of your system have the SP01 transaction?
Do you really allow all SAP users to see what all users print? Could the prints contain personal data (GDPR), sensitive data? Maybe is better to check it out!
What is the basic role?
The basic role is a container of some of the permissions that all users should have.
It is a set of utilities, not critical and useful in some moments. How should it be build up and what should it contain?
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Topics: pfcg, gdpr, SAP GRC, access management, ruoli