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Re: Emergency access procedure - non GRC

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Hi Colleen,

 

Thank you for your quick response.

We don't want to install FF separatly.

I'm just looking for a process description/document and this one below is the only aid I have found so far:

 

 

http://scn.sap.com/thread/2096898

'... create a manual process that involves logging of all activities performed while the role was assigned, temporary assignment only, reviews and approval of logged activities.   One way is to create a generic account that is always locked and is assigned to a user group that only certain people are allowed to maintain.  Whenever the account is needed, it is "checked out" as if it was a firefighter.  SM19 would be permanently set to log all activities for this account.  To do this, you would have to close all loopholes to the process, such as tightly controlling who can change SM19 settings and who can unlock the account, who knows its password, and you would need periodic reviews of the account, showing the last time it was locked and password changed, the last time SM19 settings were change, and timely reviews of SM20 logs for the acocunt....'

 

Cheers

Greg


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