+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. Overzicht

Titel	Standaard

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

Eisen
Bron	Eis

3. Gerelateerde regelingen

Regelingen
Bron	Regelgeving

Gekoppelde issues

Koppelingen
Koppelingstype	Issue
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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