SAP Authorizations Preventing sprawl with the workload monitor - SAP Stuff

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Preventing sprawl with the workload monitor
Rebuilding the authorization concept
The first line defines that access to all files is forbidden unless other settings have been made for them in the other lines. The asterisk (*) is in the first place here and in this case for all files and paths. If the asterisk is in a different position, it is interpreted as part of the file name, which is not allowed in Microsoft Windows, for example. In our example table, setting the switches FS_NOREAD = X and FS_NOWRITE = X for all paths prohibits reading and writing. This makes the table a white list. This is preferable to a black list for security reasons. SPTH, on the other hand, becomes a Black List if you remove the first line with PATH = * in our example or if you do not set any of the switches FS_NOREAD, FS_NOWRITE or FS_BRGRU. The second line with PATH = /tmp allows read and write access for all files starting with /tmp, similar to a permission value /tmp*, as an exception to the access ban defined in the first line for all files and paths. This setting is not limited to subdirectories, but includes, for example, all files whose name starts with /tmp-xy. The third line with PATH = /tmp/myfiles defines a permission group with FS_BRGRU = FILE, triggering the subsequent permission check on the S_PATH object. The SAVEFLAG = X switch defines that these files will be included in a backup procedure; however, this is not relevant for the permission award.

Our example role MODELING makes it clear that it is possible to assign different types of privilege to a role. The SAP HANA Studio shows you in the administration interface which user (the so-called grantor) has assigned the respective privilege to this role (granted). By filtering and sorting, you can optimise the appearance of the role content. Depending on the type of privilege, you will be presented with the appropriate details by selecting an entry.
Managed Services
Role credentials saved by the last edit are displayed. This option is not recommended if transactions have been changed in the Role menu.

With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.

At "www.sap-corner.de" you will also find a lot of useful information on the subject of SAP authorizations.

Use the test mode of the report to look at possible corrections in advance.

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