Application layer (application server and message server)
Structured work
Creating the master role: Now maintain the permissions that are the same for all affected employees. In the example shown above, I assign the "findepartment_r" role as an example the "F-02" transaction authorisation.
To display custom tiles based on catalogues and groups when the launchpad starts, permissions are placed in the menu of the underlying role. This makes it possible to ensure that every user on the launchpad can only see and open their applications. Open Launchpad permissions SAP provides default roles for opening the Fiori Launchpad. This distinguishes between the Fiori permissions to start the launchpad normally and to manage the user interface.
Analysis
This access method depends solely on the rights assigned to the user. System users: Users of this user group are comparable to SAP*. They act as administrator in the system. Therefore, they should be deactivated / set to inactive as soon as possible, as soon as the system operation is ensured. You should still be aware of the SAP ERP environment to address this security risk. In a HANA system, there are privileges instead of permissions. The difference is first of all in terms of terminology. Nevertheless, the permissions are assigned differently (directly / indirectly) via the assignment of roles. These are thus accumulations of privileges. As in older SAP systems, system users must be disabled and certain roles that already exist must be restricted. Compared to an SAP ERP system, small apps are allowed instead of large applications. In this case, attention should be paid to an individual authorisation. It should be a matter of course for users to have implemented secure password rules. Settings Securing the system also means securing the underlying infrastructure. Everything from the network to the host's operating system must be secured. When looking at the system landscape, it is striking that the new technology brings many connections that need to be secured. The SAP Gateway, which is responsible for the connection between backend and frontend, is also a security risk and must be considered. All security settings of existing and future components must be validated to HANA compatibility. Secure communication of connections is obtained when you restrict access where possible. Encryption of the data of a HANA system is disabled by default. Be sure to encrypt sensitive data anyway. Especially data that is archived. If an attack is made on your system, you should be able to run forensic analysis, so you should enable the audit log. Moreover, few users should have access to it.
The Security Audit Log (SAL) is one of the most important elements when it comes to security in your SAP landscape. With SAL critical and security relevant activities in SAP systems can be recorded and evaluated. The settings in SAL are relevant for secure continuous operation.
Some missing SAP basic functions in the standard are supplied by the PC application "Shortcut for SAP Systems".
This blog post lists two SAP best practices for creating the secinfo and reginfo files to enhance the security of your SAP gateway and how the generator helps you do this.
This person is responsible for the smooth operation of the system.