APM Detailed Technical Overview . APM Contents. APM – PFCG Overview APM – Role Management Authorization Trace Role Maintenance/Derived Roles Mass Changes APM – Risk Management Risk and Process Definition Pro-active Risk and Process Analysis Risk and Process Analysis Reports.
Remove value “01, 06, 24”
New authorization is inserted
Best practice is to create a copy, inactive, and make changes to copied authorization
When standard transaction is deleted the changed authorization remains
APM will not insert “New” authorization. Notice that there are no status within APM.
APM will delete all “Standard and Changed” authorization.
Document Risk Version
Risk can be defined as:
Multiple Process Chains per Version
Transaction combinations can be defined in set
Process to User or Role Report
Report can be executed for User(s) or User Group
Users to Process Chains
Process Chains to Users
APM Trace setting
Verify if Transaction is valid before generation
Always check Menu…-Delete and Create to prevent direct modification of S_TCODE
Activate Role ownership
Set Proactive Risk or Process Authorization Analysis
Sequence Analysis: Object then Single Occurrence
Always select “Confirm all automatically”
Standard APM functions for List, Deviation, and Mass Changes
Many new functionalities have been added…
More will be implemented by Q4/05 and Q1/06
Please give us the opportunity to learn more about your requirement and show your basis/security team a brief online demonstration of APM’s powerful functionalities.
Schedule a presentation at: 813-283-0070 or firstname.lastname@example.org