+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. 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