Security within the development system
Law-critical authorizations
With the introduction of security policy, it is now possible to define your own security policy for System or Service users. This way you can ensure that backward-compatible passwords are still used for these users. This eliminates the reason that password rules were not valid for System/Service type users; Therefore, the rules for the content of passwords now apply to users of these types. Password change rules are still not valid for System or Service type users. If you are using security policy in your system, you can use the RSUSR_SECPOL_USAGE report to get an overview of how security policy is assigned to users. This report can be found in the User Information System (transaction SUIM). In addition, the user information system reports have added selected security policies to the user selection. This change was provided through a support package; For details, see SAP Note 1611173.
The AL08 transaction displays all logged-in users and their application servers. In the Server Name column, you can see which application server the user is logged on to, and which has the permission issue. Switch to this application server by calling the SM51 transaction and double-clicking the application server you are looking for. On the application server that is now active, run the permission trace as usual and review the evaluation.
System Settings
The report PRGN_COMPRESS_TIMES provides a remedy. You can call it directly or in the edit mode of a PFCG role in the PFCG transaction via Tools > Optimise User Mapping.
The simulation of the mixing process is delivered with SAP Note 1941325. When you call step 2c, you will get a list of all the roles with the information about whether the respective role is already mixed (green light) or still needs to be mixed (red light). Highlight a role in this list. Use the Mix button to get the simulation of the mixing process for the selected roll.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
This enables you to use the risk analysis of the SAP Access Control solution also in relation to critical HANA permissions.
To do this, click the SAP Reference-IMG button or create a new project.