The document discusses taking out transaction codes for 1 year that are executed more than 5 times, with those transaction codes being available with risk management roles in non-governance, risk, and compliance roles. It also mentions approving a change request to provide a risk management role and raising another change request with a country role derivation of 331 for testing purposes and user mapping.

1. 1)take out tcodes 1 yr
2) execute those tcodes more than 5 times
3) tcodes available with rm roles
4) in whih non-grc roles
f n c
approve & provide rm role
5) raise a chr
6) raise another chr with country role derivation 331
7) testing int
8) User mapping