Security management, system audits, hardening and monitoring
User and security management
What are the requirements and benefits of a modern identity management system (IDM) in the GRContext and what should be taken into account in application processes? Modern companies need to be able to effectively control their employees' access and system permissions to ensure optimal corporate control and monitoring. This need can also be inferred from legal requirements. IDM is the user and permission management within an organisation. These systems are an essential part of the internal control system. This includes the continuous monitoring and allocation of access possibilities as well as the systematic securing of functional separation (SoD - Segregation of Duties) in the IT systems. This is primarily intended to better manage relevant business and financial risks and to prevent criminal acts. The management of user and permission structures must ensure that, when the roles and responsibilities change, the privileges of the employees concerned in the systems are adjusted. Failure to do so will result in a multi-department employee having extensive privileges that can be critical in combination. Trust is good, control is better In order to avoid employees being entitled beyond your area of competence, user data and permissions must be continuously adjusted to the current requirements. It therefore makes sense to regularly carry out a recertification process in which the role owner and the manager sign off in compliance with the four-eye principle that the employee is entitled to the current privileges or may have to be deprived of rights from previous activities. Provisioning as a central function of the IDM Provisioning components form a central function of IDM systems, which provide users with individual access rights for the required IT resources according to their task.
In these cases, you will quickly get the problem under control with a manual user synchronization. This is because the user synchronization checks which roles are assigned to a user and then assigns the current, matching profile. You can run this user synchronization either manually or (my recommendation!) automatically as a background job:
Fiori Permissions for tile groups in PFCG
To influence the ABAP/Dynro generation, select Additions in the entry screen of the SPAM. Function Menu Path Turn Generation on or off Settings Ignore generation errors during the commit. Ignore error in SPAM steps If an error is detected in one step, the transaction SPAM stops processing until the error is resolved. You can always check with Status to see in which step and for what reason the abortion took place. Types of errors There are the following types of error messages: Security checks of the transaction SPAM A typical example is the OBJECTS_LOCKED_? step. The SPAM transaction interrupts processing when objects are still locked in jobs to be overwritten by the queue. Error messages of the programmes tp and R3trans The cause of error can always be found in the corresponding transport log. A typical example is the TEST_IMPORT step. This checks to see if there are unconfirmed repairs to objects overwritten by the queue. The affected objects are listed in the Testimport log. Incorrect setup of the Change and Transport System Common errors are the lack of appropriate rights to the files of the Change and Transport System or the use of old programme versions of tp or R3trans. Verify that the transport tools are working correctly with Transp Tool. Check Tool. A typical example is the DISASSEMBLE step. If adm does not have write permissions for the /usr/sap/trans/data (UNIX) directory, SPAM will cancel DISASSEMBLE with CANNOT_DISASSEMBLE_R_DATA_FILE. The transaction SPAM requires that the Change and Transport System [External] is set up correctly. For more information on known problems, see Notes 97630 and 97620.
If you look at everything I've described up front in its entirety, it quickly becomes clear which direction things are headed: the SAP basis will increasingly move toward an SRE-centric environment over the next decade. This is what the future of SAP looks like, and I look forward to an exciting journey.
"Shortcut for SAP Systems" is a PC application that simplifies or even facilitates many activities in the SAP basis.
If you want to get more information about SAP basis, visit the website www.sap-corner.de.
The last characters consist of the file name of the cofiles file.
The role serves as the interface and contact of the SAP basis to other specialist areas such as memory management or operating systems.