Need your support with role authorization aligned with Admin & Satellite , SAP Security team has raised the below concern
Authorization object | Access Level |
S_TABU_DIS | Role has display access to all tables however the tool is checking certain tables hence Security Team need to restrict by Seeking support if the required Tables/Auth Groups to restrict the Role byreplacing the * value |
S_USER_GRP | Role has authority for User Changes and Lock/Unlock along with Display access; seeking feedback if this access is required by the Tool or we can restrict |
Data collected by the SAP system from Table DD03L .
Regards
SJ
‎Aug 27, 2020 03:04 AM
Hi Sagar,
You can customize the role based on your own situation.
Thanks,
Diggesh H Joshi
‎Aug 31, 2020 08:57 AM