Define Queue
STAUTHTRACE System trace for authorization checks
Automation of processes In an IDM, IT business processes, creating, modifying and deleting a user are defined centrally by means of a unique set of rules. All the necessary steps are then completed using automated workflows. User administration no longer has to be administered separately for each system, but only in a single point of administration. Data Consistency Employee data is created only once in a leading system in an IDM architecture. All attached systems use this data in their user management on demand. In a change of department or a new activity, permissions are automatically adjusted. Security and Documentation In a centralised user administration, users can be locked down efficiently on all systems or access rights can be changed. The connection to the personnel process automatically initiates the change process as soon as the master record is adjusted in the Human Resources Department. Documentation solutions can also be used to archive all processes without any gaps. This creates transparency which also facilitates the detection of a functioning and secure authorisation concept during audit tests. Requirements for IDM systems People get electronic identity attributes describe the role of the person Quality requirements Reliability: Abuse prevention Readability: Documentation and logging Failover: Back-up systems in compliance with legal requirements Data Protection Act What should be taken into account in application processes? When implementing an IDM and also in the day-to-day operation of an IDM, there are certain things that should be taken into account when applying. I have summarised the most important points in the form of a checklist.
Companies face a major challenge. The world is not going digital, but it is already. The age of digitisation and the related technological changes, as well as the demands of customers, bring new opportunities and new challenges for companies. In addition, the product strategy is changing, including that of SAP. In order to achieve the associated goals of the company and to implement them as effectively and efficiently as possible, the SAP basis must contribute to the design of an IT roadmap and to the design of the digitisation and also cloud strategy. A detailed review of the IT Roadmap recommendation is carried out within the master thesis in chapter 7.9.
Documentation
In the authorization environment, in addition to assigning authorizations to SAP users, there are a number of important SAP Basis settings that you should check regularly to ensure that your SAP system is fully protected, both internally and externally. For example, particularly in the context of an audit, it is important to ensure that changes to the SAP system always remain traceable. In this blog, I would like to show you how you can best implement this and what to look out for.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
SAP Basis refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP applications running on Java stack and SAP ABAP. This includes the maintenance of different services related to database, operating system, application and web servers in SAP system landscape and stopping and starting the system. Here you can find some useful information about SAP Basis: "www.sap-corner.de".
BY INTEGRATING THE SAP basis INTO THE DEVELOPMENT OF THE IT STRATEGY, THE DIGITALISATION STRATEGY AND A CLEAR COMMUNICATION WITH THE CIO, THE SAP basis HAS THE OPPORTUNITY TO DEAL WITH TECHNOLOGIES AND TOPICS EARLY ON.