1.2 Checked the list of user with a

1.2 Checked the list of user with authorization to transport the modified program to the production whether it was appropriate and checked that there was no user of the personnel who programmed the development or change and personnel who perform monitoring controls related to program development and changes.

2.1 Obtained list of users which was generated from the production (Client No. XXX) with authorization object "S_DEVELOP" and "S_PROGRAM" [RFI-1]