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Former Member

Improvments in BW system

Hello Guys,

SAP BW Security Needs to be audited.Can anyone mention the Points to look for the Audit Purpose in SAP BW System on the Security Side. Please suggest some points to Check that SAP Security is Perfect in BW system.

Thanks,

Vijay

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  • Posted on Jun 28, 2007 at 04:35 PM

    As per my other response, they will usually be looking at the same technical security stuff as they would be for R/3 e.g. access to basis & dev stuff in the production environment.

    For B/W they will be looking at controls around being able to change the data in the system, moreso if you are using BW for more than pure reporting.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2007 at 05:53 PM

    Hello,

    Deleted my suggestions.

    Thanks,

    Jay

    Message was edited by:

    jayaroop gullapalli

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