A.PFCG Roles

B.GRC API (Application Programming Interface) Rules

C.BRFplus flat rule

D.BRFplus rule

A.ABAP debug information

B.ABAP dump information

C.SQL command execution

D.ABAP trace execution

A.Periodic review of user segregation of duties

B.Provide audit trail for role review

C.Periodic review of user's role assignment

D.Periodic review of role content

A.Assign one or more reports to the control from the desired system

B.Assign a rule set for the desired system

C.Assign an approver or monitor from the desired system

D.Assign a risk definition to the control for the desired system

A.Role

B.Critical Role

C.Access Rule

D.Function

E.Rule Set