+APP.4.2.A22 Protection of the Spool in the SAP ERP System [Developer] (S)

APP.4.2.A22 Protection of the Spool in the SAP ERP System [Developer] (S)

It SHOULD be ensured that data from sequential data processing such as spool or print can only be accessed to a limited extent. Unauthorised users SHOULD also be prevented from accessing the TemSe data store used by the SAP spool system. The authorisations granted SHOULD be checked regularly.

1. Resumen

Título	Estándar

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos
Fuente	Requisito

3. Regulaciones relacionadas

Regulaciones
Fuente	Regulación

Incidencias vinculadas

Vínculos
Tipo de vínculo	Incidencia
blocks	G 0.14 Interception of Information / Espionage
blocks	G 0.22 Manipulation of Information
blocks	G 0.46 Loss of Integrity of Sensitive Information

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