+APP.4.2.A26 Protection of Customers' Own Code in the SAP ERP System (S)

APP.4.2.A26 Protection of Customers' Own Code in the SAP ERP System (S)

A custom code management process SHOULD be defined so that a customer’s own code is removed if it can be replaced by standard SAP code or is no longer used. The requirements from the guideline for the development of ABAP programs SHOULD also be taken into account.

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
blocks G 0.14 Interception of Information / Espionage
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.25 Failure of Devices or Systems
blocks G 0.28 Software Vulnerabilities or Errors
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.39 Malware
blocks G 0.43 Attack with Specially Crafted Messages
blocks G 0.45 Data Loss
blocks G 0.46 Loss of Integrity of Sensitive Information