ExpressGRC | SAP Cyber Security Software for SAP Compliance

SAP User based Security Policy with Transaction SECPOL

SAP Security policy is a collection of security policy features and their values. This procedure replaces the definition of behavior with profile parameters: once a security policy is assigned to a user master record, this determines the desired behavior; profile parameters are only relevant for those user master records for which no security policy has been assigned.

SAP Security Policy Characteristics

A security policy characteristic is always a component of a security policy. You can use security policy characteristics to define behavior with regard to:

Complexity of the passwords

Password Changes required

Password Expiration

Logon options and restrictions

 

SAP User Policy Assignment
SAP User Policy Assignment

 

 

Till now SAP Security Policies can be only controlled at the System level.  SAP has introduced a new feature where by companies can define multiple SAP Security Policy and implement them based on the user. For example you may want to have different security policy for external 3 party vendors so that their password is complex and are required to change their passwords more frequently. This could also be applied to contractor or external consultants.

SAP User-based Security Policy with Transaction SECPOL

All Users default to standard Profile Parameters

Allows different logon and password parameters for different Users Defined in Transaction SECPOL

Assigned to Users in SU01 Available in Basis Release 7.31
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