Re: [sap-security] Authorization for FI/HR/PS consultant
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 | Posted by henrikmadsen2 (GRC Consultant ) on Mar 15 at 7:13 PM |  Mark as helpful |
Any consultant should only have display access in production. They should
only be making changes on specific approvals from the business, and that
should then be handled through a firefighter or temporary access
Regards
Henrik
On 16 March 2010 07:11, Sonia via sap-security <
sap-security@groups.ittoolbox.com> wrote:
>
> Posted by Sonia (Sap Basis and
> Securiy Analyst)
> on Mar 15 at 4:10 PM
> Hi deepak,
>
>
> I suggest, this should be handled by Sap security team who has experience
> in
> building the roles and knowledge in security.
>
>
> Thank you,
> Sonia
> On Mon, Mar 15, 2010 at 6:11 AM, deepakpandey via sap-security <
> sap-security@groups.ittoolbox.com> wrote:
>
> > Posted by deepakpandey(BASIS)
> >
> > on Mar 15 at 6:13 AM
> >
> > Hi,
> >
> > I need to give authorizations for Prod Client for FI/HR/PS consultant.
> >
> >
> >
> >
> > ---------------Original Message---------------
> > From: henrikmadsen2
> > Sent: Sunday, March 14, 2010 7:08 PM
> > Subject: Authorization for FI/HR/PS consultant
> >
> > > Your question is so broad that the correct answer is:
> > >
> > > The right authorisation for your users is to ensure they have enough
> > access
> > > do their job, without compromising the integrity of the system...
> > >
> > > Development? QA? Prod?
__.____._ only be making changes on specific approvals from the business, and that
should then be handled through a firefighter or temporary access
Regards
Henrik
On 16 March 2010 07:11, Sonia via sap-security <
sap-security@groups.ittoolbox.com> wrote:
>
> Posted by Sonia (Sap Basis and
> Securiy Analyst)
> on Mar 15 at 4:10 PM
> Hi deepak,
>
>
> I suggest, this should be handled by Sap security team who has experience
> in
> building the roles and knowledge in security.
>
>
> Thank you,
> Sonia
> On Mon, Mar 15, 2010 at 6:11 AM, deepakpandey via sap-security <
> sap-security@groups.ittoolbox.com> wrote:
>
> > Posted by deepakpandey(BASIS)
> >
> > on Mar 15 at 6:13 AM
> >
> > Hi,
> >
> > I need to give authorizations for Prod Client for FI/HR/PS consultant.
> >
> >
> >
> >
> > ---------------Original Message---------------
> > From: henrikmadsen2
> > Sent: Sunday, March 14, 2010 7:08 PM
> > Subject: Authorization for FI/HR/PS consultant
> >
> > > Your question is so broad that the correct answer is:
> > >
> > > The right authorisation for your users is to ensure they have enough
> > access
> > > do their job, without compromising the integrity of the system...
> > >
> > > Development? QA? Prod?
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