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Due deligence report

Former Member
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Hi experts,

I am creating the due deligence report.some body developed all the interfaces.we are taking support from that company.

Now iam observing all the risks in interfaces and iam creating due deligence report.

I am observing following:

1)security

2)Authorizations

3)transport and change control

4)backup and recovery

5)perfomance

6)desktop operations

i am creating this report first time,Can anybody please tell me how can i identify the risks in the interfaces,what needs to check in the interfaces.

if anybody done this report can you please send me this to my mail id so that i can take it as a template.

my mail id gedelak@gmail.com.

kind regards,

vara prasad.

Accepted Solutions (1)

Accepted Solutions (1)

moorthy
Active Contributor
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Hey,

Some of the inputs:

For Performance: 1) Performance Monitoring in XI, check out the Trace files in ST05 for system utilization, also ask BASIS help to find out memory consumption etc. In this case you need to plan against the actual memory size used .

For this it is prefer to do a testing with specific scenarios and find out the statistics with the help of above reports

Backup and recovery: You can see this doc to understand the same :

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/402fae48-0601-0010-3088-85c46a23...

for security etc purely depends on the customer stategy...

Hope this helps,

Rgrds,

Moorthy

Answers (1)

Answers (1)

ravi_raman2
Active Contributor
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Vara,

Is this a xi related question. ?

Regards

Ravi Raman