06-16-2016 11:56 AM
Hi All,
i have a requirement, to monitor Security settings, using AM in PC
Security Settings
eg. Parameters login*
eg. Critical Auth. object values in roles
Could you suggest, how to achieve this.
Regards
Plaban
06-16-2016 12:57 PM
Hello Plaban,
If you want to check the critical permission values in roles, you must then create an SOD data source scenario.
When creating the business rule, you must filter the report type table to 04 = critical permission.
What information do you want to see in parameters login?
Best Regards,
Fernando Bassuino
SAP Digital Business Services - GRC
06-16-2016 1:04 PM
Hi Fernando,
The AM job should check below parameter( some examples are below) values.
login/no_automatic_user_sapstar = 1
login/min_password_lng = 10
rsau/enable =1
SCC4 setting values
Regards
Plaban
06-16-2016 1:27 PM
Hi Plaban,
You can check these values in ABAP report RSPARAM. Having established that, you can created an ABAP Report Data Source Scenario and adapt to your business needs.
For SCC4, you can create a configurable using T000 table.
Regards,
Fernando