Assignment title: Information
Question
Management of information security
Q
Discuss how the user master record in SAP plays an important role in ensuring assignment of appropriate rights, activity groups / roles and authorisations for individual users. (About 500 words)Task 1 Research and write a critical analysis of the following SAP System Security Parameters
Task 1.1 Discuss how the user master record in SAP plays an important role in ensuring assignment of appropriate rights, activity groups / roles and authorisations for individual users. (About 500 words)
Task 1.2.1 SAP R/3 creates a number of default accounts which deserve special attention. Describe what is special about the default user account SAP*. (About 250 words)
Task1.2.2 As it is not possible to delete the SAP* user account describe two suggested controls to secure this account from misuse. (About 250 words)
Task 2 Ethical Behaviour for an Information Security Professional