+APP.4.2.A4 Protection of Standard SAP User IDs (B)

APP.4.2.A4 Protection of Standard SAP User IDs (B)

Immediately after installing an SAP ERP system, the default passwords for the standard user IDs MUST be changed. Suitable safeguards MUST also be taken to secure the standard SAP user IDs that have been set up. Certain standard user IDs MUST NOT be used (e.g. for RFC connections and background jobs).

1. Vue d’ensemble

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences

3. Réglementations associées

Réglementations

Tickets liés

Liens
blocks G 0.14 Interception of Information / Espionage
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 0.31 Incorrect Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
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