Permissions objects already included
Authorization concept of AS ABAP
Two other very important settings are the activation of the security audit log and the table logging. Both parameters must be activated in order to ensure traceability at the user level as well as at the table level. It should therefore be checked whether the detailed settings for the security audit log are set up in accordance with the company's specifications and, in any case, whether all users with comprehensive authorizations, such as SAP_ALL, are fully covered by the logging without exception.
The SAP authorization concept also maps the organization of authorizations within the SAP system. The organizational structure defines responsibilities and the authorization hierarchy, while the process organization specifies process steps and the activities and authorization objects required for them in SAP. The authorization concept must therefore be flexible enough to allow future changes in the organization to be implemented quickly and in compliance with the rules.
Take advantage of roll transport feature improvements
Increasingly, it is possible to make use of automation in the security environment. Although these are not yet used by many companies, they are the next step in digital transformation. By using automation intelligently, companies can free up resources for the innovation topics that really matter. In the future, we can expect both the number and power of automation tools to increase. It is therefore only a matter of time before SAP itself also delivers optimized support in the form of tools as standard.
Look closely at the security advisory so that you can identify the affected programmes or functions and schedule appropriate application tests. Use a test implementation in the SNOTE transaction to identify additional SAP hints that are required for a security advisory and may also contain functional changes.
For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.
In the change management process, a sufficient test and release phase should be set up by the responsible department.
At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.
You may also want to control permissions by using these characteristics or key numbers.