+APP.4.2.A23 Protection of SAP Background Processing [Developer] (S)

APP.4.2.A23 Protection of SAP Background Processing [Developer] (S)

SAP background processing SHOULD be protected against unauthorised access. For batch jobs, various system user IDs SHOULD be defined and created according to their functional areas. Dialogue users SHOULD NEVER be authorised for this purpose.

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

BSI -
Copyright by Bundesamt für Sicherheit in der Informationstechnik (https://www.bsi.bund.de/)