+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. Vue d’ensemble

Intitulé	Norme

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences
Source	Exigence

3. Réglementations associées

Réglementations
Source	Réglementation

Tickets liés

Liens
Type de lien	Ticket
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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