Sr no uaLe Check olnLs Checked daLe perform by SLaLus
1 SA* secured ? 2 SecurlLy of powerful proflles 3 lnapproprlaLe cllenL malnLenance seLLlngs and global sysLem change opLlon 4 lnapproprlaLe access Lo modlfy / deleLe/admlnlsLer/deflne and submlL baLch [obs 3 lnapproprlaLe access Lo make changes Lo daLa dlcLlonary 6 lnapproprlaLe access Lo malnLaln SuL8 user group 7 lnapproprlaLe access Lo malnLaln proflle parameLers 8 lnapproprlaLe access Lo modlfy cllenL dependanL / lndependenL Lables 9 lnapproprlaLe access Lo make changes Lo daLa dlcLlonary 10 lnapproprlaLe access Lo execuLe all LransacLlon codes f