+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. Prehľad

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

Požiadavky

3. Súvisiace predpisy

Predpisy

Prepojené úlohy

Prepojenia
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