SAP Basis Planning & design of the system architecture - SAP Corner

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Planning & design of the system architecture
Clarification and preparation of measures for the use of the Security Audit Log
In order to reduce the variety of different system variations and the related variety of routine tasks, it is necessary to reduce the number of customer specifications. In particular, the implementation, set-up and configuration of the systems and security concepts must be harmonised or returned to the SAP standard. To this end, it is necessary to establish, in cooperation with the relevant IT departments, a standard for, for example, operating systems and databases within the limits set by the product.

Either temporary programme calls are blocked that are actually desired or enormously large gateway logs must be analysed. If, due to the heavy workload, one were to decide to forgo the use of the access control lists permanently, this would be a major security vulnerability. The unprotected system does not have any limitations on the external services that may register, and there are no rules for running programmes. One possible consequence would be, for example, the registration of an external system on which malicious programmes exist. At the moment when foreign programmes are running on your system without any control, you can expect that great damage will be done. For example, it ranges from an unnoticed reading of purchase and sales figures, a diversion of funds, to a paralysis or manipulation of the entire system. In addition, this scenario is also possible for poorly maintained access control lists. Our solution: secinfo and reginfo Generator for SAP RFC Gateway To solve the problem, we have developed a generator that can automatically create secinfo and reginfo files based on gateway logs. The basic idea is based on the logging-based approach. It performs the task of time-consuming analysis of log files and also ensures maximum reliability through automation. Nevertheless, the entries of the generated files should be checked by one person. Since the log files used as input are sensitive data, of course none of the inserted data leave your system. More information about the generator can be found here.
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In many companies, the SAP system is the linchpin of everyday business. To ensure that the system is available at all times, an SAP Basis team ensures its smooth operation.

The following figure shows the logging for the SAP standard group "SUPER". For this group, all activities are recorded in all clients.

For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.

This variant must first identify all roles that have already been assigned to the user.

SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page:

Note: Select the Grant drop-down menu using the button and not the drop-down menu! Use the drop-down menu to determine if and how far users of the group you are currently editing can make CMC tab configurations to other groups / users! Select Grant for the desired tabs.
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