Hi,
At my present customer all system changes are transported via release management. The current frequency of releases is 2 times a year. This includes SAP support packages, customizing, abap AND authorization roles.
Now I would like to establish a different, quicker release 'speed' for authorization roles only (f.i. once a week).
I already motivated my request with many reasons (role changes can be considered as master data changes; the lack of speed leeds to insecure 'workarounds'; role management issues are 'redesigned' to user management issues; etc.) but what I am still looking for are reference documents, best practices, audit reports in which the same advise is described.
Could you please help me with my quest?
Thank you!
Kind regards,
Lodewijk