Lack of definition of an internal control system (ICS)
User Information System SUIM
The path with the associated permission group DEVL contains the local temporary files of the ABAP Frontend Editor of the ABAP development environment (transactions SE38, SE80, SE24, etc.). The two paths with the ADMN permission group show how logically related paths can be grouped into a S_PATH permission check. The two entries with the FILE permission group show how paths for Windows can be completed in systems with application servers of different operating systems. The core.sem and coreinfo entries are required to write run-time errors in the SNAP snapshot table. The dev_ and gw_ entries allow you to view files from the developer trace and Gateway Log in the ST11 transaction. If the suggestion in the first entry of the table is too restrictive, you can choose the alternative in the following table. This entry only forces a permission check on S_PATH and the ALL permission group; You should, however, only grant such permission very restrictively.
The security audit log is evaluated via the SM20 or SM20N transaction or the RSAU_SELECT_EVENTS report. We recommend using the report as you have more options to personalise the evaluation and to include archived logs of different application servers in the evaluation.
Retain the values of the permission trace to the role menu
You have already created roles for SAP CRM and would like to add additional external services? Nothing easier than that! Create PFCG roles for the SAP CRM Web Client, typically so that you complete the customising of the CRM business role before creating the PFCG role, based on this customising. However, the customising of the CRM business role may be updated. The PFCG role must now also be adjusted, otherwise the newly configured area start pages or the logical links will not be visible. However, there is no automatism for this, as it exists during the initial creation of the role menu. You must apply the adjustment manually in the PFCG role.
You want to maintain suggestion values for existing applications, but are you tired of the time-consuming manual maintenance? There's a new way! Maintenance of proposed values can vary greatly depending on company specifications or security guidelines. Depending on the requirements, the suggested values provided by SAP may be sufficient or need to be supplemented.
For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.
Smaller "SnagIt "s are mostly useless and lead to unnecessary queries.
, can be checked.