Restricting the user name in the SAP system
Here, too, the requirements profile for SAP Basis experts has shifted: Database administration is simply part of the job today. The majority of SAP customers place the SAP HANA database in the hands of the Basis team for build and run operations.
The SAP Basis Plug-In is backward compatible and follows the release and maintenance strategy of the SAP R/3 Plug-In. SAP ships it together with the SAP R/3 Plug-In.
CG3Y File download
More security with less effort Internal employees often do not have the comprehensive know-how to know all relevant security risks. However, our security experts specialise in this. We use a standardised approach to determine your current security situation. Based on the analysis results, we show you where the security of your SAP systems can be improved and show you possible solutions. Focus your internal resources on your core business, while our experts will perform a customised audit on your SAP system to determine your security status. SAP Security Check - Our standardised approach (4-step model) Briefing: You register an interest in SAP Security Check. A consultant will contact you and discuss the details of the exam. They have the opportunity to clarify individual issues and to determine the focus of the security check. Data extraction: To ensure that your system is not affected by our audit, we export the relevant data manually or with the help of a data export tool. Analysis: Our security experts analyse the data, evaluate the results and prepare your report. Results: We will discuss the results of SAP Security Check with you. If safety deficiencies have been discovered, we will give recommendations for action on how to correct them. Optionally, you can ask our experts to solve your security risks in the short term. Your security risks become transparent Rapid assessment of your current SAP security status Detailed analysis and documentation Simple traffic light system enables overview of the results You can assess and prioritise the potential for danger for your company for every risk Know-how Transfer and recommendations for action You can easily communicate internally with the transparent and easily understandable final report You can close the relevant security gaps with our measures Optional: Eliminating security deficiencies Experts Our standardised approach enables us to assess the security of your SAP systems systematically and quickly. You do not need to build up authorisation expertise.
In the authorization environment, in addition to assigning authorizations to SAP users, there are a number of important SAP Basis settings that you should check regularly to ensure that your SAP system is fully protected, both internally and externally. For example, particularly in the context of an audit, it is important to ensure that changes to the SAP system always remain traceable. In this blog, I would like to show you how you can best implement this and what to look out for.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
In this blog post, I'd like to introduce you to the need for recertifications and our own tool, EasyReCert.
The included text of the authorisation concept is completely customisable, so that the concept can be tailored to your situation without creating a permission concept from scratch.