Automated assignment of temporary privileged authorisations for SAP and non-SAP systems? Our itesys Firefighter makes it possible!
Standardised emergency user concept for managing privileged authorisations
Imagine an employee is unable to perform an important pending task in a time-critical business process, such as a salary payment, because he or she lacks the relevant authorisations in the target system. As an emergency solution, the assignment of e.g. "SAP_ALL" by an SAP Basis administrator is often the method of choice.
However, this procedure harbours considerable risks and can have serious consequences for the company's internal security. It is insecure, costs time and frustrates both employees and your CISO.
How about a standardised emergency user concept for managing privileged authorisations (SAP Access Control) with software that provides appropriate guidelines for adhering to compliance guidelines?