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EWA: SAP_ALL minimum of users

We are working with the Early Watch app; whithin the security points that still need to fix we found the following message:

Users with authorization profile SAP_ALL have full access to the system. There should be a minimum of such users. The number of users with this authorization profile is stated for each client.

Currently there are few people working with SAP_ALL (incluiding the user used by the Basis consultant)


Where is defined the minimum of users that can use SAP_ALL profile for client?


Best Regards

Fernando Luna

Former Member
Former Member replied

Hi,

You should not assign this authorization profile to any of your users.

SAP_ALL is very critical and only SAP* contains SAP_ALL attached to it in the production system.



please refer

Authorization Profile SAP_ALL - Identity Management - SAP Library



Regards

Bhargav

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