Inhalt

  • Introduction to Internal Security Auditing
    • Describing Security Auditing
  • Audit Information System (AIS) and the Audit Information System Cockpi
    • Configuring and Using the AIS
    • Performing a System Audit Using the Audit Cockpit
  • User and Authorization Audit
    • Customizing the Role Maintenance Tool
    • Securing User and Group Administration
    • Describing Segregation of Duties and Critical Authorization
    • Securing the System with Login-Related Parameters
  • System Audit
    • Configuring and Using the Security Audit Log
    • Securing System Administration Services
  • Repository and Table Audit
    • Monitoring AS ABAP Using Logs
  • Security in Change Management
    • Securing Change Management
  • Security Assessment
    • Optimizing Security Using SAP Security Optimization Self-Service
    • Consulting SAP Security Notes
    • Implementing and Checking Technical Security Recommendations