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Roles for SAP security administrator

SAP Security

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Roles for SAP security administrator

Postby TONI » Wed Jul 25, 2012 4:27 am

Hi,
Does anyone have a comprehensive list of T-codes or roles that a SAP security administrator is supposed to have in the Production box??
regards
toni
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Re: Roles for SAP security administrator

Postby jurjen » Wed Jul 25, 2012 5:21 am

Nope, but you may be able to extract it from the relevant SAP standard roles. That should give you an idea. (Table AGR_1251, object S_TCODE)
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Re: Roles for SAP security administrator

Postby Al. » Thu Jul 26, 2012 6:21 am

Hi,

There isn't a comprehensive list as it depends on a few things including:

Roles & resps of admin team
Size of admin team
Segregation of Duties between administrators
Production system setup (e.g. if you have CUA then you will have additional tx to a system that doesn't).
Risk appetite/control matrix
http://www.turnkeyconsulting.com/
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