SOD matrix for AC5.3

[Former Member]

hi experts,

Is there a standard SAP matrix in xls for AC5.3?(regrouping all information about risks, which are in the upload files)

Thank you in advance,

Julien

[Former Member]

Hello Julien,

There is no standard SAP Risk Matrix published for general use. I am sure developers would be having that but not sure if anyone can share or not. But you can search on google to get SAP Risk Matrix for previous versions or some older lists and you can build your own Risk matrix using that as a template.

I have a few for different SAP modules.

If you need the list of latest rules, deleted transactions, new transactions, auth object changes, or a version wise list of standard transaction then checkout note no. 1173980

this is the only note which is updated till Q2 2008

I hope it will be helpful in building your own Risk Matrix.

But it's a lengthy task for sure.

Thanks & Regards

Amol Bharti

[Former Member]

Thank you Amol.

As the ruleset is furnished by SAP, I was wondering that we should see what contains this matrix easily

[Former Member]

Hello Julien,

Do you mean SAP Matrix or SOD Matrix? And what kind of Info are you actually looking for? If i understand you correctly you need SOD Matrix and you need to see the linkage between Risks, Rules, Functions ect. Is that so?

Regards,

Hersh.

[Former Member]

SAP provides a standard ruleset with risks/functions/actions/permissions for AC. My question was to know if there is a functionnal SAP document which describes all this combinations(=sod matrix)

Edited by: Julien LE GAL on Oct 22, 2008 3:04 PM