SAP Security Audit & Monitoring
SM19 Security Audit
The SAP basis as an organisational unit within a growing IT organisation is facing far-reaching changes. The growing number of technologies and the growing need for integration and collaboration with upstream and downstream IT departments means that the SAP basis is constantly growing. Examples of organisational concepts and further information can be found in chapters 7.6 and 9.4 of the Master's thesis.
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The role of the SME describes an expert in a particular field, such as SME databases or SME-SAP-HANA, in the context of SAP products and is gaining in importance due to new technologies and thematic areas. The role of the SME thus corresponds to an expert role in the technology environment. It has a good network within the IT departments and, if necessary, to other business units within the company. In order to carry out its activities, it is necessary to have already acquired practical experience in the operation of its thematic focus. Expert tools are also used to fulfil his task. Through the exact definition of disciplines, the SME assumes the informally many tasks of the traditional SAP basis administrator and also new disciplines in the course of new technologies. In addition to the existing features, there will be in the future such as SME-Cloud, SME-SAP-HANA/Databases, SME-Supplier-Management, SME-Security, SME-Compliance, SME-Landscape-Virtualisation-Management (SME-Landscape-Virtualisation-Management) and SMESolution-Manager. SME-Cloud is in contact with the global cloud manager (if it exists in the company). In addition, an expression SME-Security is in contact or reported to the global corporate security sector. An expression SME-Supplier-Relationship-Management or Supplier-Management is orientated both internally (coordination with other departments) and externally (coordination and communication with suppliers). The SME cloud is a special feature of SME Supplier Management.
The website www.sap-corner.de offers many useful information about SAP basis.
For the SAP basis and its employees, the change in self-understanding results in an attractive, responsible and demanding working environment. Technological diversity can be controlled and kept to the minimum necessary. This includes an overview of the existing interfaces and a controllable data flow with the associated guarantee of data security.
Some missing SAP basic functions in the standard are supplied by the PC application "Shortcut for SAP Systems".
Weak Password Hash Risks You have a good and working permission concept that ensures that no processes or data can be manipulated or stolen.
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.
Important is the attention and appropriate use of the AND/OR relationship.