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: SAP Security, S4/HANA, documentazione sap security
SAP updates are frequent. SAP releases feature updates to its products but also new features or patch security.
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In SAP there is/was a limit on the number of profiles that can be assigned to a user. Historically this limit of 300 and then 312 has been kept to stop the assignment of too many authorizations to users.
Does this limit persist?
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Topics: SAP Security, 312, profili, ust04, SAP ECC, pfcg, S4/HANA
What is the basic role?
The basic role is a container of some of the permissions that all users should have.
It is a set of utilities, not critical and useful in some moments. How should it be build up and what should it contain?
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Topics: access management, SAP GRC, gdpr, ruoli, pfcg, S4/HANA