13.07.2015 Views

6\VWHP $GPLQLVWUDWLRQ 0DGH (DV\

6\VWHP $GPLQLVWUDWLRQ 0DGH (DV\

6\VWHP $GPLQLVWUDWLRQ 0DGH (DV\

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Chapter 11: Security AdministrationAudit Tools7. A green dot appears in the Stat(Status) column and the messageat the bottom of the screenindicates that the configurationwas activated.77Many of these reports are included as part of the AIS.There are several predefined SAP security reports, including: RSUSR003 Checks for default password on user IDs SAP* and DDIC RSUSR005 Lists users with critical authorizations RSUSR006 Lists users who are locked due to incorrect logonThis report should be scheduled to run each day, just before midnight. RSUSR007 Lists users with incomplete address data RSUSR008 Lists users with critical combinations of authorizations or transactions RSUSR009 Lists users with critical authorizations, with the option to select thecritical authorizations RSUSR100 Lists change documents for users and shows changes made to a user’ssecurity RSUSR101 Lists change documents for profiles and shows changes made to securityprofiles RSUSR102 Lists change documents for authorizations and shows changes made tosecurity authorizationsSome of these reports have parameter tables that need to be properly maintained. Reviewand analyze these reports based on your knowledge of the company. However, be aware11–54Release 4.6A/B

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!