SAP Mail, does everyone in SAP read anyone’s email?

Posted by Marta Ortona on Jul 15, 2022, 12:00:00 AM

Those areas that are often poorly guarded, when you send emails, may contain sensitive or personal data in the body of the email or in the attachments.

 

 

 

In SAP there is a feature to see all outgoing mails from SAP, also in content terms. Let us see what it is and why it is often underestimated in terms of security.

 

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Topics: sap password, mail security sap, sost

SAP licenses, how to optimize costs?

Posted by Marta Ortona on Jul 8, 2022, 12:00:00 AM

 

Do we need days of work every time we have to deal with this issue?

To understand which licenses and how to read the reports extracted from SAP?

 

Some tips in this article to make the licensing process easier in SAP.

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Topics: sap license auditing, audit sap, slaw, usmm

The 5 recurring questions in SAP Security Governance projects

Posted by Marta Ortona on Jul 1, 2022, 12:00:00 AM

 

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

System Users with SAP_ALL assigned, no thanks!

Posted by Fabio Mambretti on Jun 24, 2022, 12:00:00 AM

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

SAP Security Guidelines

Posted by Fabio Mambretti on Jun 17, 2022, 12:00:00 AM

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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Topics: sap security guidelines, SAP Security Documentation

SAP HR LOG

Posted by Fabio Mambretti on Jun 10, 2022, 12:00:00 AM

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

How to define a SoD Matrix

Posted by Fabio Mambretti on Jun 3, 2022, 12:00:00 AM

Segregation of Duties project: how many risks need to be defined?

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Topics: Segregation of duties, SAP Security, audit, custom transactions

SAP Developer, how to manage the ABAP code security?

Posted by Fabio Mambretti on May 27, 2022, 12:00:00 AM

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

SU53 SAP why do authorization errors never end?

Posted by Fabio Mambretti on May 20, 2022, 12:00:00 AM

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

SAP PFCG: 5 Things you did not know about this transaction

Posted by Fabio Mambretti on May 13, 2022, 12:00:00 AM

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

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