Knowledge area
Roles and authorizations
Critical privileges, role assignments and execution controls.
USRCTR · Roles and authorizations
Execution controls and system accounts
Maintain control over operations and operating system account privileges.
StandardExtendedCritical
Configuration and review ↗
CRITAU · Roles and authorizations
Critical authorizations
Restrict privileges that can change data, code, identities and configuration.
CriticalStandard
Configuration and review ↗
AUTHASSIGN · Roles and authorizations
Role assignments and transports
Separate the transport of role definitions from granting access to individuals.
Standard
Configuration and review ↗