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Former Member

Questionnaire to customize Security optimization service in solution manager


Hi Friends,

We are trying to prepare questionnaire to customize SOS, to reduce the size of the report and improve it.

Could you please share the approach followed if any one has prepared questionnaire to customize SOS.

This effort is meant to identify the critical information for risk analysis, that should come into the report generated using SOS.

Thanks.

Pravallika

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1 Answer

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    Former Member
    Jun 02, 2015 at 07:36 AM

    Hi,

    Yes you need to include the basic sets of checks to the minimum level in the questionnaire , Although there are approximately 25 sets of checks you can do but below are the minimum one.

    1. Missing security notes.

    2.Standard users with default passwords.

    3. Insufficient password policy.

    4. Users with SAP_ALL

    5. Users with full authorization to S_RFC

    6. Users authorizations with to debug/replace and S_DATASET.

    7. Users authorizations to execute all the function modules or reports.

    8. Super users check,

    9. RFC destination with login information

    10 Security audit log deactivated

    These are most important checks your SOS report should have.

    Regards

    Rishav

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