Hi, all
currently i am working on the worksheet how to audit the SOLMAN system on which CHARM is running, The scope is change management and application security.
I need input from every one of you expert.
1 how to track all the key changes to the CHARM.
besides TR, it seems more and more client dependent changes (such as SMSY) to the SOLMAN, how can we track the changes logs? what t-code?
2 the important operations in the SOLMAN, for example in SOLMAN you can delete the a message, you can promote a TR of any management system, you can forcely confirm a ticket? What's the t-code? how to track the history
3 any special application security that SOLMAN must compliance to? which t-code to check?
Please kindly let me your thoughts.