Lack of definition of an internal control system (ICS)
Apply User Management Solutions in SAP HANA
The other fields in the SMEN_BUFFC table describe the structure of the favourites, where the OBJECT_ID field is the unique key of the favourite entry. In the PARENT_ID field, you will find the parent item's object ID, and the MENU_LEVEL field describes the level of the entry in the favourite folder structure. You can read the order in which the favourite entries are sorted from the SORT_ORDER field.
This also implies that the change documents must be kept in Excel. The Excel file must not be lost or damaged.
Sustainably protect your data treasures with the right authorization management
Use the RSUSR003 standard report (or RSUSR003 transaction) to validate the default users for initial passwords and ensure the security policies associated with those users. You can define and use your own layout on the home page. After the report is executed, you will be presented with an overview of the existing standard users in the different companies. This includes the password status, a lock flag, the reasons for the lock, the number of false logins, the user validity periods and the security policies associated with the users. The security policy appears to help you understand whether these users are subject to special login or password rules.
To access business objects or execute SAP transactions, a user needs appropriate authorizations, since business objects or transactions are protected by authorization objects with multiple authorization fields. Authorizations represent instances of generic authorization objects and are defined depending on the employee's activity and responsibilities. The authorizations are combined in an authorization profile (Generated profile), which is assigned to a role. User administrators then assign the appropriate roles (single role or composite role) via the user master record so that the user can use the appropriate transactions for his or her tasks.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
However, you should remove all profiles and lock the user.
You should either set up HTTPS on individual components of the infrastructure (such as proxies), or the ABAP systems should support HTTPS or TSL directly.