+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. Översikt

Rubrik	Standard

1.1 Referenser

1.2 Identifierade krav

1.3 Relaterade regleringar

2. Identifierade krav

Krav
Källa	Krav

3. Relaterade regleringar

Regleringar
Källa	Reglering

Länkade ärenden

Länkar
Länktyp	Ärende
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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