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Sample SAP Logical Security Policy

Hi all. I was wondering if anyone could help me by pointing me to where I could find a sample SAP logical security policy. A client has asked me to pass on a sample policy. What I would be looking for is something describing segregation of duties requirerments, password settings, user management etc.

Any help appreciated.

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1 Answer

  • Feb 07, 2013 at 09:46 AM

    There are the Security Guides, which describe which options exist - but which often do not tel about recommended settings.

    The "RunSAP Security Standard" tries to narror down this gap. However, it covers mostly security settings but does not dig into details of authorization concepts. Anyway, you might want to give it a try. Have a look to https:// service.sap.com/sos as a starting point.

    Kind regards

    Frank Buchholz

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