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Basis Admins & Authorizations/profiles

Basis (Basis Technology Modules: Basis Component/System Administration, GUIs)

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Re: Basis Admins & Authorizations/profiles

Postby miataboy » Mon Mar 17, 2014 10:50 am

Zav,
The most dangerous thing is the end users don't even know they have access to the critical transactions. Initially the profiles were sloppily set up by the functionals (Basis was excluded since kick-off) and despite warnings no corrections have been made. So any curious user can start fooling around and make a mess. It's a time bomb.
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Re: Basis Admins & Authorizations/profiles

Postby Snowy » Fri Mar 21, 2014 1:48 pm

each time you see someone using the "dangerous" transaction and they do something bad, you bring this to CIO

Are you using HR? if so, tell your CIO that almost everyone can have a access to Payroll information with their access. That usually shuts their mouths!
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