System Users with SAP_ALL assigned, no thanks!

Posted by Fabio Mambretti on Jun 24, 2022 12:00:00 AM

This one's a bad habit. Most common causes are:

 

  • Project necessities not better detailed
  • Scarse sensibility towards data security
  • Scarse knowledge of potential problems of this action

 

Why should you remove these users, even non-interactive ones, ASAP? Let's see some examples!

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Topics: sap_all, auditing, rfc, rfc destination, rfc security, system users

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