1. What are the components of GRC? 2. What are the upgrades happened in GRC 5.3 from GRC 5.2? 3. Is it possible to have a request type by which we can change the validity per iod of a user? If possible, then what are the actions? 4. What's the latest Support Pack for GRC 5.3? How it differs from the previous one? 5. What are the issues faced by you in ERM & CUP after golive? 6. Can we change Single roles, objects & Profile description through mass mainte nance of role? If yes, how? 7. What are the prerequisites for creating a workflow for user provisioning? 8. How will you control GRC system if you have multiple rulesets activated? 9. Can we view the changes of a role, happened in PFCG, through GRC? 10. How will you mitigate a user against …show more content…
W hat password does system bydefault generate for these Service User/s while insta lling a new client within the system? 16. From where we can create new Authorization field? 17. Is it possible to assign ABAP role to Portal user? If yes, how? 18. How can we gain control over Infotypes? 19. Why we have to generate the profile again after saving the authorization dat a while role creation/modification? 20. When does a profile become 11 character string? 21. How can we find out the roles that got directly generated into Production & not imported from Quality System? Please note, you don't have any Quality user i d. 22. How CUA can help from Management standpoint of a Business, having SAP instal led?
GRC is a tool that helps improve controls. From a security perspective it automa tes monitoring of SoD's, allows automated provisioning of emergency access and a utomation of the user provisioning process Security Q's: Explain the authorisation concept in detail Explain how config relates to security Explain why SU53 is not always accurate GRC Q's: Explain in detail how the different components of the Access Controls suite inte grate with each other Explain the key problem areas in implementation of RAR Explain the key problem areas in implementation of CUP Some GRC Questions: 1. What are the components of GRC? 2. What are the upgrades happened in GRC 5.3 from GRC 5.2? 3. Is it possible to have a request type by which we
During my time here at CSN I’ve had a few extenuating circumstances arise while in school which took away from my performance in my classes causing me to either fail or withdraw out of courses and eventually be placed on SAP suspension. My mother was a single parent for a number of years and once I graduated from High School she asked of me to assist with bills in the home since I still resided with her, so I began working for Moneytree which to my surprise was very time demanding and at the time I was without reliable transportation and a manager who was not very flexible with my school schedule. Then in 2010 my family and I became homeless for some time due to the recession which caused my sister to lose her job in 2008, and then my mother in 2010. This left me as the sole provider for my family since I was the only one working full-time with the ability to work additional hours if needed due to the demand of my employer at the time, and my position within the company. Then in 2013 my father who resided in Illinois was diagnosed with Bladder cancer which led to me traveling to
Formal user access control procedures must be documented, implemented and kept up to date for each application and information system to ensure authorised user access and to prevent unauthorised access. They must cover all stages of the lifecycle of user access, from the initial registration of new users to the final de-registration of users who no longer require access. These must be agreed by IDI. User access rights must be reviewed at regular intervals to ensure that the appropriate rights are still allocated. System administration accounts must only be provided to users that are required to perform system administration tasks.
1.Authentication: It has to do with the process of identifying one’s self into the application. For a user to be authenticated into the SAP system he needs to have a valid user I.D. and a password.
Q4: What are the 5 of authentications available? List them form least secure to most secure, while designing SQL Server’s Object level security? You are also required to fill in the classification field in the following table based on the security topology of Active directory running on a SQL server.
Key questions should be related to the personnel and the organizational structure, whether local staff to be in the front line “interact with the customer”, positions and titles for local employees and for the international staff.
Describe how and why authentication credentials are used to identify and control access to files, screens, and systems. Include a discussion of the principles of authentication such as passwords, multifactor authentication, biometrics, and single-sign-on.
Describe how and why authentication credentials are used to identify and control access to files, screens, and systems. Include a discussion of the principles of authentication such as passwords, multifactor authentication, biometrics, and single-sign-on.
With the help of power or super access rights, these accounts are made stronger. The software gives the opportunity the separate the data for all different clients. The clients maintain their user account with three different variables. These are client ID, username and password. For each and every client, the default user account is different. Generally the production clients can change the default password, but generally it remains unchanged at the end of non-production system. Clients are available to install default system. This system is delivered standard password. To ensure the security of the system, the password has to be changed as soon as it finishes the installation process. It is also advisable to change in monthly interval. But R/3 service accounts and R/3 internal users should not be changed. The process is highly user friendly. Even the user can set his own minimum length of the password. Typically it varies between 3to 8 characters. The user can also set the time after which the password must be changed. If the user wants to keep the passwords without limits the default value has to be set as 0. All these facilities make the default user account
b) A benefit of NAC is the ability to control access to a network access to the LAN without putting the network in danger. Based on a computer's credentials and the software installed on it, a NAC system may give it full access to the LAN, deny it any access, or give it partial access.
The client by clicking on the word here, where he/she became a legitimate client of the enterprise network. But even though this, the client needs additional authentication for the purpose of access to existing applications on the network server. Case study application has been developed to demonstrate the access of the client to the enterprise application with addition to the security
My failure to meet SAP is strictly on me, I refuse to blame anybody else for the mistakes that I made. My first year of college has been a very new experience and an eventful one. As time progressed I learned what to do and what not to do. I started school without a clue of what I should be studying and I was always told that “You have time to figure it out” that statement began to feel overused and untrue. There were times during the semester where I felt absolutely lost because I had no idea what the end of the road looked like. My classes were very general and made me feel as if I wasn’t doing anything that could benefit my career. As the second semester came to an end and I was ready to select my classes for the fall term, at that point
RBAC is among the simplest and flexible forms of access control. MAC is normally associated or linked to matters relating to the military and or national security. It conforms or is frequently used in situations whereby there is one major form of authority leading the rest of the pack. It is based on the premise of one directional flow in a trellis. MAC focuses on the need of restricting others to certain forms of information that are considered sensitive and one would need clearance to access the same. Clearance denotes the
To answer the question if the top management were making decisions on the right things with the implementation of GSC, it requires analysis of the state of affairs of Corning, using the following tools and models:
In 1972, five entrepreneurs had a vision for the business potential of technology. Dietmar Hopp, Hans-Werner Hector, Hasso Plattner, Klaus Tschira, and Claus Wellenreuther founded SAP in 1972. SAP means Systemanalyse und Programmentwicklung which is German for "System Analysis and Program Development.” The name was later changed to Systeme, Anwendungen und Produkte in der Datenverarbeitung which meant Systems, application and products in the data processing in German. With one customer and a handful of employees, SAP set out on a pathway that would not only transform the world of information technology, but would alter the way companies do business forever across the globe. Based on market capitalization,
SAP is a software company whose main product is an Enterprise Resource Planning (ERP) software. SAP was founded in 1972 in Walldorf, Germany under the name System Analysis and Program Development. (SAP) SAP has more than 54,000 employees with sales and development locations in more than 50 countries. Their revenue in 2010 was € 12.5 billion and based on market capitalization, SAP is the third largest independent software manufacturer. SAP has over 176,000 customers in over 120 countries and markets and distributes its products and services primarily through local subsidiaries. (SAP)