SAP SECURITY PROCESS

Process Name Process ID JSPL0000

Policy Referenced Revision Level 0
Department Owner SAP Basis & Security Revision Date

Created By Mr G.V.Krishna Status

Approved By Effective Date

Purpose

<Describe the purpose of this document>

Scope

<Describe what the scope of this document covers>

Responsibility

<Name what team(s) is responsible for this process and what their responsibility is>
Definitions

<Define any necessary terminology used in the process document. If none write “Intentionally left blank”>
Process

<List the process this document follows using a number outline format>
Reference Documents

<List the document(s) the reader will need in conjunction with this process>

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