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Re: [sap-security] Is S_A.System good for system IDs?

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Reply from evijaykummar2 on Mar 20 at 11:45 PM
Best procedure to implement Batch user accounts\requirement. In my
case we decided to create one composite role per system, is this fine?
Please provide me suggestions on non domain\batch I'd accounts Thanks

---------------Original Message---------------
From: Vish
Sent: Saturday, March 14, 2015 9:25 AM
Subject: Is S_A.System good for system IDs?

Following the rule of thumb "Need to Do" for access assignment can be a
sweat job for system ids or non dialog ids

If assigning elevated roles/profiles to non dialog ids , please be sure of
having almost full proof control around who has access to change Non dialog
type ids.

 
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