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Re: [sap-security] Best Practice to Deleted/Deactivated Users

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Posted by dnaresh (SAP Security)
on May 28 at 3:35 AM
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Hi,

Create a user group called Temp or something else. Just change the validity
period of that user and assign the user to that particular group. Of course
lock the user also.

Regards,
Naresh

On Thu, May 27, 2010 at 3:17 PM, AhmadYasin via sap-security <
sap-security@groups.ittoolbox.com> wrote:

> Posted by AhmadYasin(Systems Administrator)
> on May 27 at 5:47 AM
> Dear All,
>
> There is a request from our management to put a procedure to
> deactivate/delete user IDs for resigned/non-paid leaves users. From your
> experience, what is the best practice? I have below scenarios:
>
> 1-Lock the user without removing any role assignment and/or change the
> password?
> 2-Lock the user with removing role assignment and/or change the password?
> 3-Remove the user completely from the system?
>
> I know how to do all the above scenarios and I know that every company has
> its own procedure but from your experience what is the most common used
> scenario?
>
> Regards,
> Ahmad Yasin

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