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Re: [sap-security] Preventing Service type 'S' IDs from direct logon

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Posted by delcharro (Sr Mgr - ACE/SAP)
on Mar 6 at 11:30 AM
Mark this reply as helpfulMark as helpful
I agree with the response, I would verify that the ids really have to
be service, most often I can use system as the type and it works
fine. I only have a service type for GRC SPM (aka firefighter) but in
this case, there is a user exit to apply to prevent the direct login.
If these ids still have to type service, maybe you could utilise the
GRC SPM user exit?


On Mar 4, 2010, at 2:24 PM, Sonia via sap-security wrote:

>
> Posted by Sonia (Sap Basis and Securiy Analyst)
> on Mar 4 at 3:24 PM Mark as helpful
> why dont you use system type id's instead of service user id's?
>
> Sonia
> On Thu, Mar 4, 2010 at 11:52 AM, ollaaz00 via sap-security <
> sap-security@groups.ittoolbox.com> wrote:
>
> > Posted by ollaaz00
> > on Mar 4 at 11:54 AM
> > Hello
> > Does anyone know of a work around, user exit or SAP note to
> prevent Service
> > (type "S") IDs from logging on directly? We have a lot of IDs in
> the system
> > that need to be type "S" but don't see them as any less risk than
> having
> > them be Dialog (type "A"). We want to make sure nobody is using
> these IDs to
> > log into the GUI directly.
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