Limitations of authorization tools
ICS for business processes in SAP systems
In addition to SAP standard software, do you also use custom ABAP programmes? Learn how the SAP Code Vulnerability Analyser can scan your customer code for potential security vulnerabilities and resolve them if necessary. Permission concepts, firewalls, anti-virus and encryption programmes alone are not enough to protect your IT infrastructure and IT systems against internal and external attacks and misuse. Some of the risks are identified by potential security vulnerabilities in the ABAP code, most of which cannot be addressed by downstream measures and therefore need to be addressed in the code itself. It should also be noted that the permission concepts used can be circumvented by ABAP code, which underlines the weight of security vulnerabilities in the ABAP code. While SAP is responsible for providing security information to help close security vulnerabilities in standard code, it is up to you to address security vulnerabilities in custom ABAP programmes. Companies are subject to a whole range of legal requirements on data protection and data integrity, and you can fulfil them as far as possible with the help of a new tool. The SAP Code Vulnerability Analyser is integrated into the ABAP Test Cockpit (ATC) and thus available in all ABAP editors such as SE80, SE38, SE24, etc. Developers can use it to scan their code for vulnerabilities during programming and before releasing their tasks. This reduces testing costs and costs.
You can create such an organisational matrix as an Excel file or in ABAP; This depends on how you want to read the data. When using a common standard solution (e.g. SAP Access Control), a corresponding maintenance view is usually offered. We first describe how you can provide automated mass care in the form of a custom development.
Centrally view user favourites
As part of the use of a HANA database, you should protect both the execution of HANA database functions as well as the reading or altering access to the data stored in the database by appropriate permission techniques. Essential to the permission technique are database objects such as tables and views - which allow access to the stored data - as well as executable procedures and users. The specific HANA-specific permissions assigned to a user are referred to as privileges in the HANA context.
To establish an efficient and consistent structure in the area of SAP authorization management, function-related role and authorization assignments are the be-all and end-all. In addition, the existing authorization concept must be constantly analyzed for changes and security-relevant errors through proactive monitoring. This prevents negative and highly security-critical effects on your entire system landscape. To make this task easier for you, Xiting provides you with a comprehensive analysis tool, the Xiting Role Profiler. In addition, you can perform a basic analysis in advance, which will also be the main focus of this blog. The goal is to show you SAP standard methods with which you can already independently optimize your authorization and role administration.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
On www.sap-corner.de you will also find useful information about SAP basis.
For example content for a development policy, see the DSAG Web site under Guides.
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Audit structures may be subject to different audits; Therefore, you must always select an audit first.