SAP security Role Catalogue for Role Owners

[Former Member]

Please share any best practices, ideas and ways to design a Role Catalogue for SAP Security Role Owners.
The objective of this document would be to:

- describe SAP security roles and translate their contents (transactions included) into Business Tasks / business language for Role Owners

- Role Owners would review this document before approving any role changes and also potentially (depending on document content) educate themselves on conflicting roles (from SOD perspective)

How do you approach this scenario at your company?  I am specifically interested in most efficient ways of doing outside of any SOD tools...   

Do you have a similar document for end-users to "pick from" when they're about to request additional access?

Thanks!

[koehntopp]

Ivan,

kindly use the search function. Role design must be the single most discussed topic here (also check the security form). There is ample information available.

Thread locked.

Frank.