Re: [sap-security] SWIA, SWWL, SWI5
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 | Posted by pthaker on Apr 26 at 11:12 AM |  Mark as helpful |
They will not be able to delete the logs unless they have permission at OS level.
From: KentN via sap-security <sap-security@Groups.ITtoolbox.com>
To: pthaker <pvthaker@yahoo.com>
Sent: Thu, April 22, 2010 6:05:05 PM
Subject: RE:[sap-security] SWIA, SWWL, SWI5
Posted by KentN (Director of SAP Basis)
on Apr 22 at 6:06 PM Mark as helpful
If it was my system I would not have a problem assigning SWIA and SWI5 to a workflow administrator. However someone would have to give me a lot of justification before I would ever allow SWWL to be used. SWWL access grants a person the ability to delete all the workflow logs on the system.
Regards,
Kent
---------------Original Message---------------
From: lnb1434
Sent: Thursday, April 22, 2010 1:48 PM
Subject: SWIA, SWWL, SWI5
> Hello
> I'm looking for a direction here. Is it OK if we assign these workflow admin transactions (SWWL, SWI5) to business users (supervisor/manager) or is it better to assign to the deveoper/production support team? What would be the standard/policy. These are workflow admin tcodes so the supervisor can add/remove users, access other users Inbox in case if the employee leaves the company or on vacation.
> What would be good from Audit point of view?
__.____._ From: KentN via sap-security <sap-security@Groups.ITtoolbox.com>
To: pthaker <pvthaker@yahoo.com>
Sent: Thu, April 22, 2010 6:05:05 PM
Subject: RE:[sap-security] SWIA, SWWL, SWI5
Posted by KentN (Director of SAP Basis)
on Apr 22 at 6:06 PM Mark as helpful
If it was my system I would not have a problem assigning SWIA and SWI5 to a workflow administrator. However someone would have to give me a lot of justification before I would ever allow SWWL to be used. SWWL access grants a person the ability to delete all the workflow logs on the system.
Regards,
Kent
---------------Original Message---------------
From: lnb1434
Sent: Thursday, April 22, 2010 1:48 PM
Subject: SWIA, SWWL, SWI5
> Hello
> I'm looking for a direction here. Is it OK if we assign these workflow admin transactions (SWWL, SWI5) to business users (supervisor/manager) or is it better to assign to the deveoper/production support team? What would be the standard/policy. These are workflow admin tcodes so the supervisor can add/remove users, access other users Inbox in case if the employee leaves the company or on vacation.
> What would be good from Audit point of view?
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