SAP Security handover from the Onshore Implementation team Documents

[Former Member]

Dear All,

We are an Implementation & Support Team and we are getting SAP Security handover from the Onshore Implementation team where in future we ought to continue the Implementation.

Please could you let me know what others documents which we require for handling the complete security landscape for our Scenario!

CRM, BI, BS, SOLMAN, EP and PI

Please suggest any other documents besides the below or any other specific details with respect to each Module,

u2022 Enterprise-Wide Role Matrix

u2022 Role Implementation Framework Prototype

u2022 User Authorization and Strategy Management Procedures

u2022 User Role and Authorization Concept Technical Design

u2022 SAP Security Organization Hierarchy Requirements

u2022 Transaction to Role Mapping

u2022 Role to Position Mapping

u2022 Available authorization policy documents

u2022 Role matrix with segregation of Duties

Many Thanks

[Former Member]

What is "BS"?

Anyway, what about architecture security, network zones, encryption, SAP routers and webdispatchers, password policies, configuration baseline, programming standards, ...

Cheers,

Julius

[Former Member]

Hi,

Thanks for your reply...

That was Banking Services;so i feel that we should also ask wrt each module...

[Former Member]

Hi,

Please suggest what can we find out wrt CRM,Banking,BI,PI and EP

[arpan_paik]

It depends how you are planning to support. Now if you do not have any plan to support then 1st I thing you should prepare that.. What do you think?

Regards,

Arpan Paik

[Former Member]

An exit strategy and corresponding clauses (use a small font to stick with tradition) is also recommended if you have no plan.

Why not sail over to onshore land and take a look for yourself what you are in for to support, and the customer can see what they are in for - then decide the scope?

Cheers,

Julius

Edited by: Julius Bussche on Feb 10, 2011 8:02 PM

[Former Member]

What do you have defined for your support?

Presumably you have quoted a price per call but what do you cover and how do you calculate the charge to your client?

Please let me know so that I can undercut your quote.

Damn - forgot to ask who your client was and the contact name.

Cheers

David

Edited by: David Berry on Feb 11, 2011 12:29 AM

Edited by: David Berry on Feb 11, 2011 12:30 AM

[Former Member]

Hi All,

Thanks for your replies...

[sdipanjan]

Aaahhhhh.... do you have vacency? Please let me know. I would like to plan accordingly.

[Former Member]

This means we can book David and Dipanjan at a lower rate than Malti and send the two of them (after negotiation it could be for the price of one...) to Timbuktu for some remote support via jungle-drums which automatocally ask for step-by-step instructions as an "in line" feature.

Count me in to watch the fiasco unfold with the onshore tream and send us post cards..

Cheers

Julius