Checklist in SAP GRC EAM

Hello Experts,

Please let me know what are the checks need to be performed in SAP GRC EAM. I know few of the following

1) Check the list of controllers, owners and FF IDs

2) Check the email Ids of Controllers

3) Check the invalid Controllers, owners and FF IDs

Can we add more to that as I need to build a checklist for the same?

Regards,

Deepak