SPRO Implementation Guide
Restore systems + DB
The identification of critical SAP permissions for the use of an SAP system must therefore be carried out in any case. In addition to permissions, you can also identify critical profiles and roles that are already in the delivery state.
SAP Basis operations manage the IT underlying the SAP system. In addition, the operation ensures the maintenance and availability of business processes. Various tools can be used for this purpose, which take over the maintenance, servicing, configuration and monitoring of the SAP system. Basis operation is the prerequisite for ensuring that the SAP system is fully operational and covers the business processes well.
CMC Tabs Advantage
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.
Together with our SAP development team, our SAP Basis experts develop programs and transaction processes using Web Dynpro technology. This includes, for example, our SAP AddOn "SAP Password Reset". We would be happy to develop your solution.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
However, tools are available that automatically check for critical permissions.
Monitoring tools can automatically scan application logs, identify potential errors and even suggest fixes, making it much easier to get to the root of the problem.