SAP recommendations for locking transactions

Hi, Sappers.
I recall seeing a document a while back that had a list of "sensitive" or "critical" transactions that were "recommended" to be locked at the customer in accordance with SOX or audit compliance.
I asked an external audit company about this list and the response was that this list/document was an SAP document - around general "good practices" in security.
Does anyone know where or how I can get hold of that document, or something similar please? I am currently at a customer who is looking for some guidance in this area.
Thanks and regards,
Des Olwage

Well Jose,
There are different ways to access PSCD data and show it in Portal... for instance... you can give access to the Tx FPL9 through the Taxpayer Online Services (TPOS) portal. Ask your BASIS and EP guys to activate TPOS and create users for the taxpayers... remember that you'll need to buy extra licences for all the taxpayers you're willing to offer this service.
Regards,
JC

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