Re: [sap-security] How to copy and restrict some t-code rights of SAP_all profile
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| | Posted by Alex Ayers (Director of Operations) on Apr 3 at 5:26 PM | |
Hi,
Why do you want to copy SAP_ALL? By it very definition you will not
restrict what you think you are restricting and it is a very poor way of
giving access to people.
Lets say that you restrict access to client admin. You still give that user
the ability to update their own access, circumvent the authorisation
controls and do other things like trash the environment that your SAP box
runs on.
On 1 April 2010 11:13, reji-mathew via sap-security <
sap-security@groups.ittoolbox.com> wrote:
> Posted by reji-mathew(IT Manager)
> on Apr 1 at 6:14 AM
> Hi, how to copy sap_all profile to "Z" profile and restrict some t-codes
> rights from the new profile like SCC3 etc.
>
> Thanks & Regards
>
> Reji Mathew
__.____._ Why do you want to copy SAP_ALL? By it very definition you will not
restrict what you think you are restricting and it is a very poor way of
giving access to people.
Lets say that you restrict access to client admin. You still give that user
the ability to update their own access, circumvent the authorisation
controls and do other things like trash the environment that your SAP box
runs on.
On 1 April 2010 11:13, reji-mathew via sap-security <
sap-security@groups.ittoolbox.com> wrote:
> Posted by reji-mathew(IT Manager)
> on Apr 1 at 6:14 AM
> Hi, how to copy sap_all profile to "Z" profile and restrict some t-codes
> rights from the new profile like SCC3 etc.
>
> Thanks & Regards
>
> Reji Mathew
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