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Re: Basis recomended authorizations

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Hi Julia,

 

with any authorisation design, best approach is to go with least privilege. The basis team should be able to provide you what they are required to access. the access should also fall in to two buckets.

1. Daily monitoring support (day to day access)

2. Exceptional support (fire fighter access)

 

A starting point you can go is list out the transactions in the following range and discuss with the basis team on which ones they need and any other specific transactions that are required.

Transactions

 

AL*

DB*

RZ*

SC*

SE*

SM*

SP*

ST*

SW*

WE*

 

 

 

Pay special attention to the auth objects in the following object classes

AAAB

BC_A

BC_C

BC_Z

 

For Java, look in to roles with

*NWA*

*admin*

as starting points.

 

Regards,

John


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