What are the main questions before starting a revising project of the authorizations in SAP?
What are the main focus point in a SAP Security Review? How to deal with it and how to be prepared?
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Topics: documentazione sap security, SAP Security
This one's a bad habit. Most common causes are:
- Project necessities not better detailed
- Scarse sensibility towards data security
- Scarse knowledge of potential problems of this action
Why should you remove these users, even non-interactive ones, ASAP? Let's see some examples!
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Topics: sap_all, auditing, rfc, rfc destination, rfc security, system users
Why is it a strategic move to have a document that describes how the SAP security was addressed in the company?
When is it needed? What is it needed for? Why do it? How do you maintain it?
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Employees management inside the HR systems (Human Resources). Here it's also essential to manage access in a way that protects sensible data.
Which are the instruments inside SAP HR systems used for logs management? Let's see the main ones here.
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Topics: security audit log, audit sap, UI logging, SAP LOG
Segregation of Duties project: how many risks need to be defined?
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Topics: Segregation of duties, SAP Security, audit, custom transactions
Security for custom code in SAP has always been underestimated in most installations
Only recently, in the last years, customers are starting to understand the true importance of code security, mostly related to ABAP language in SAP case.
The SAP ABAP developer then becomes a strategic figure in making sure that programs security (especially custom code security) is attended to and correctly managed.
How do you make sure to always be on top of the topic?
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Topics: secure coding sap, SAP Security, sap developer, Secure programming
Do many days pass from the moment you create a new transaction to when the end user finally is executing it?
Something in the test creation and release processes may have not worked as it should have.
How can you avoid this?
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Topics: sicurezza sap, test system, quality, su53
Do you execute transaction PFCG daily, or even sometimes? Perhaps you're not aware of these functionalities that might be useful in some cases.
During the ordinary system management this information might turn out to be useful.
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Topics: pfcg, PFCG SAP transaction, role translation
For those that don't know SAP's authorization aspects this title might be just a tongue-twister.
On the contrary for those who manage authorizations in SAP these are very well-known authorization objects. How should you go about managing them?
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Topics: se16, s_tabu_dis, s_tabu_rfc, s_tabu_nam, sql
Who said that in order to have powerful systems you need to have many resources?
How can a small enterprise be compete with a big corporation?
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Topics: sap cyber security, siem, threat detection, security bridge