Implementation of your user and security management
Generate and monitor a revision-proof permission concept tool-based: The established processes for entitlement management, role application and assignment are not documented at all or in a central location in your company? In the revision, it was noticed that a written authorisation concept does not exist, is not up to date or that the processes do not meet the requirements?
The SAP Basis & Technology department deals intensively with SAP technologies and their application. The possibilities and limits are investigated and corresponding specifications and tools are developed in order to use the technologies profitably. The results and findings are made available to the other alogis areas and implemented in real-life customer projects.
There are the following types of Support Packages: SPAM/SAINT Update A SPAM/SAINT update (PAT) contains updates and improvements to the SAP Patch Manager and the SAP Add-On Installation Tool. FCS Support Package An FCS Support Package (FFD) brings an FCS system to the generally available release level (GA level) before other support packages can be inserted. Component Support Package One such support package (COP) applies to one software component (SAP_BASIS, SAP_HR, SAP_APPL, etc) and contains corrections for errors in the repository and in the dictionary in exactly this software component. Support Packages for the component SAP_HR include adjustments due to legal changes in addition to these corrections. A BW Support Package (BWP) is a support package for the SAP Business Information Warehouse (SAP_BW) software component and contains corrections only. Add-On Support Package An Add-On Support Package (AOP) always applies to an add-on with a specific release and includes corrections for that add-on.
Decommissioning/uninstallation of SAP systems and their databases
Since 2000 we support companies with individual services around SAP and various databases. Our experts have more than 20 years of experience and support a large number of customers in various industries. You can find examples below.
This access method depends solely on the rights assigned to the user. System users: Users of this user group are comparable to SAP*. They act as administrator in the system. Therefore, they should be deactivated / set to inactive as soon as possible, as soon as the system operation is ensured. You should still be aware of the SAP ERP environment to address this security risk. In a HANA system, there are privileges instead of permissions. The difference is first of all in terms of terminology. Nevertheless, the permissions are assigned differently (directly / indirectly) via the assignment of roles. These are thus accumulations of privileges. As in older SAP systems, system users must be disabled and certain roles that already exist must be restricted. Compared to an SAP ERP system, small apps are allowed instead of large applications. In this case, attention should be paid to an individual authorisation. It should be a matter of course for users to have implemented secure password rules. Settings Securing the system also means securing the underlying infrastructure. Everything from the network to the host's operating system must be secured. When looking at the system landscape, it is striking that the new technology brings many connections that need to be secured. The SAP Gateway, which is responsible for the connection between backend and frontend, is also a security risk and must be considered. All security settings of existing and future components must be validated to HANA compatibility. Secure communication of connections is obtained when you restrict access where possible. Encryption of the data of a HANA system is disabled by default. Be sure to encrypt sensitive data anyway. Especially data that is archived. If an attack is made on your system, you should be able to run forensic analysis, so you should enable the audit log. Moreover, few users should have access to it.
"Shortcut for SAP Systems" makes it easier and quicker to complete a number of SAP basis tasks.
You may also need to reset the status of a Support Package [page 36].
So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.
Costs: 75% savings on subsequent corrections.