User Access and Risk Analysis

ACCESS MANAGEMENT SETUP

Functions – Example Only

ZCRIN Description: Read Investments

ZCCAPPIN Description: Approve Investment

Rule Sets – Example Only

Access Risk – Example Only

Critical Action

Access Risk ID: ZCCCRAPP Risk Type: Critical Action Business Process: Development BP Description: Critical Risk Risk Level: High

Functions:

Ruleset

Segregation of Duties

Access Risk ID: ZCAPPROV Risk Type: Segregation of Duties Business Process: Development BP Description: SOD Risk Risk Level: Medium

Rulesets

Risk Owners

RISK ANALYSIS

User Level – Example Only