Implentation of the Security Audit Log (SAL)
CONSIDER WITH EXTERNAL SERVICES PROVIDERS
It is essential to define the role to be played within the company. STEP 4: DETERMINATION OF THE TARGET GROUP In this step, the target group of the service is defined and described in detail, e.g. by means of a letter. It will also discuss future target groups which may be of interest in the future. By defining a target group within a company, the SAP basis decides for whom the services and IT products should be delivered. It also makes sense to identify and describe future target groups (e.g. specialist areas) within the framework of a transformation of the SAP basis. STEP 5: POSITIONING This step will position the service on the market and also position the competitors in the relevant segment.
Why should we even have an individual SAP Security Check performed? Your SAP authorisation concept is designed to ensure the security and protection of data against unauthorised access and abuse. The technical complexity of SAP systems and the ongoing adaptations of business processes often lead to unknown security vulnerabilities. In addition, the increasing digital networking with business partners offers further attack points on your SAP system. SAP Security Check gives you an overview of the security situation of your SAP systems. This will identify potential risks that could jeopardise the safe operation of your IT landscape. Your starting situation The ongoing changes in your IT systems lead to unrecognised security vulnerabilities and your auditors will regularly report to you in the final report on abuses in the authorisation concept. The legal requirements (e.g. EU guidelines) to secure your business processes and IT systems have not yet been implemented and the increasing networking with business partners presents new challenges to your security system. The security-related system settings and permissions settings applied to your SAPS systems are poorly documented, which in many cases causes the system settings to allow extensive critical access unchecked. Critical SAP permissions, profiles, and roles identify permissions that allow critical operations to be performed in terms of security or from a legal or business perspective are called "critical permissions" by SAP. The granting of critical allowances must therefore generally be carried out with particular care and should therefore be planned in advance. Technical and organisational measures and processes must then ensure that the desired level of safety is implemented.
SCC3 Log evaluation client copy
Database layer: The database layer contains a database server on which all the data of the SAP ERP system is managed. This includes the database management system (DBMS for short) and the actual dataset. The dataset includes user data and data tables as well as applications and system control tables.
Basis includes a client/server architecture and configuration, a relational database management system (DBMS), and a graphical user interface (GUI). In addition to interfaces between system elements, Basis includes a development environment for R/3 applications, a data directory, and user and system administration and monitoring tools.
"Shortcut for SAP Systems" makes many tasks in the area of the SAP basis much easier.
In this context, it is also necessary to document the functionality of an underlying application and thereby determine what testing and monitoring activities are necessary.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
The role concept and its concrete expression in relation to the respective company characteristics must be known and accepted by the entire company, at least in the IT organisation.