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Service user type uses

Dec 19, 2016 at 10:21 AM

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Former Member

Hi,

Part of the definition of "Service" user type is: "Dialog user available to a larger, anonymous group of users." (https://help.sap.com/saphelp_nw70ehp2/helpdata/en/3d/3272396ace5534e10000000a11405a/content.htm)

Is this meaning that there is no tracking logs of this kind of user activity? Is it right to give this user type to an non-human user? what is the risks?

I'm currently working on ITGC Auditing report and the company I'm doing the auditing on, is using many non-human users with large spectrum of authorizations, and i was wondering the security risks of this way.

I'll appreciate any help.

Thanks

Adir

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