+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. Panoramica

Titolo	Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte	Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte	Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento	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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