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Reports for Mitigation Monitor for Critical Access risks

Dear All,

We have Mitigation control defined for Critical Risks. But could anyone suggest the mitigation reports for these t-codes, that need to be run my Monitors.

I need to find mitigation reports for critical t-codes such as BD87, WE20, SE01, SE09, SE10, RZ10,RZ11, SM30, SM01, etc..

Regards

Plaban

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2 Answers

  • Posted on Mar 30, 2015 at 01:33 PM

    Hello,

    You can you check under Reports and Analytics work center

    Mitigation report for Actions(May be it is under Audit Report or Security Reports)

    Regards

    Baithi

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  • Posted on Mar 30, 2015 at 01:56 PM

    Hi Plaban,

    First thing is if your If business wants to mitigate an SOD risk with a monitoring report, then you need to work with their functional experts to identify which report would be suitable 😊

    In this scenario since all the Critical Actions risks you are mitigating are basis Tcodes, I assume basis should be able to advise for the standard reports that can cater your requirement

    Alternately you can check TSTC table (SE16) which has the complete list of all t-codes that exists in your system and their program name.

    Table TSTCT will give you the description of the t-code.

    Regards,

    Madhu.

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