Administration of users
Release
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So-called Access Control Lists (ACL) offer a good possibility to secure your gateway in order to exclude unwanted external accesses to the database of the application server. With the help of the ACL files reginfo and secinfo an access control can be implemented, in which allowed as well as forbidden communication partners can be defined. The reginfo file controls the registration of external programs on the gateway, which means that rules can be defined that allow or prohibit programs. With the help of the file secinfo you can define which users are allowed to start an external program. To be able to use these files, you must set the parameters gw/reg_info and gw/sec_info (transaction RZ11). For more information, refer to SAP Note 1408081.
Web Dispatcher
What are the requirements and benefits of a modern identity management system (IDM) in the GRContext and what should be taken into account in application processes? Modern companies need to be able to effectively control their employees' access and system permissions to ensure optimal corporate control and monitoring. This need can also be inferred from legal requirements. IDM is the user and permission management within an organisation. These systems are an essential part of the internal control system. This includes the continuous monitoring and allocation of access possibilities as well as the systematic securing of functional separation (SoD - Segregation of Duties) in the IT systems. This is primarily intended to better manage relevant business and financial risks and to prevent criminal acts. The management of user and permission structures must ensure that, when the roles and responsibilities change, the privileges of the employees concerned in the systems are adjusted. Failure to do so will result in a multi-department employee having extensive privileges that can be critical in combination. Trust is good, control is better In order to avoid employees being entitled beyond your area of competence, user data and permissions must be continuously adjusted to the current requirements. It therefore makes sense to regularly carry out a recertification process in which the role owner and the manager sign off in compliance with the four-eye principle that the employee is entitled to the current privileges or may have to be deprived of rights from previous activities. Provisioning as a central function of the IDM Provisioning components form a central function of IDM systems, which provide users with individual access rights for the required IT resources according to their task.
As a user of the group, you cannot see tabs either. Now select the applications / tabs to which the group should be accessed (with CTRL you can select several) and select the Grant button. Note: Select the Grant drop-down menu using the button and not the drop-down menu! Use the drop-down menu to determine if and how far users of the group you are currently editing can make CMC tab configurations to other groups / users! Select Grant for the desired tabs. If you still do not see any applications/tabs, it is because the group/user lacks the generic display right at the top level of the respective tab. To do this, go to the desired tab (in the example is the universe), select Manage —> Top-Level Security —> All Universes (the last point differs depending on the tab). Confirm the hint that appears and assign at least the following right for the groups you want: General —> General —> Objects View. Once this right is granted, the tab will also appear on the CMC home page. You can then see the tabs on the CMC home page.
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