We just went live with SAP and GRC (EAM and ARA). I compared the transactions present in our role design versus the GRACFUNCT table to find the missing t-codes in the ruleset. I was surprised to see more than 450 standard transactions are missing in the custom ruleset.
Our consultants configured this ruleset by just copying the standard ruleset which brought only 50% of the t-codes compared to our role design.
Now the consultants are gone and I was not present during that period.. How should I proceed from here ?