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Security Optimization |
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SAP System Security/Authorization Adjustment and
Optimization
Applicability
It is very important to ensure SAP system’s
safety and usability for customer’s IT system
management and business development. The
Security Optimization Service that Dimension
offered is suitable for existing SAP system
customers, helping them find and solve the
hidden safety troubles via positive prevention
strategy, and increasing the safety of
customers’ SAP system.
Values
-Reduce the risk of system intrusion
-Ensure the confidentiality of business data
-Ensure the validity of user verification and
authorization
-Reduce the risk of system downtime caused by
illegal user intrusion
Forms
Service is offered by Dimension consultant with
remote diagnosis/operation and on-the-spot
consultation. After the time of collecting
system data has been settled down by both
Dimension consultant and client’s responsible
person, the Dimension consultant will collect
system data remotely, analyze them and have the
initial conclusion. Dimension consultant
discusses it with the client, gives the
diagnosis result and adjustment recommendation.
After having client’s approval, Dimension
consultant implements the adjustment.
Scopes
Guided by SAP security strategy, this service
uses Dimension consultant’s knowledge about
system security. After researching, analyzing,
and diagnosing the security and weakness of
client’s SAP system, Dimension consultant gives
the adjustment recommendations, discusses with
the client, and finally operates according to
the agreement.
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Check component
“SAP Basis WebAS”
- Basis management inspect
- User management inspect
- Super user inspect
- Password inspect
- Spool and printer authorization inspect
- Background job authorization inspect
- Batch input authorization inspect
- Transport control authorization inspect
- Role management and authorization inspect
- Profile parameter inspect
- SAPGUI based single sign on inspect
- Certificate based single sign on inspect
- External verification inspect
Check component “SAP
ITS”
- General inspect
- WGate and Agate configuration inspect
- Management inspect
Check component “SAP
Business Connector (BC)”
- General inspect
- Configuration inspect
- Port number inspect
- SSL inspect
Check component “SAP
Router”
- Saprouttab inspect
- Operation system accessing inspect
- SNC inspect
Check component “SAP
J2EE Engine”
- General inspect
- Configuration inspect
- SSL inspect
- Management inspect
Check component “SAP Enterprise Portal 6.0”
- General inspect
- Configuration inspect
- Management inspect
- SSL inspect
- Authorization inspect for Portal content
update, user management and routine management
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