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Sicherheitsmanagement mit SAP R/3-Systemen – Vorgehensmodell zur Implementierung eines R/3- Berechtigungskonzeptes

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dc.contributor.authorHohnhorst, Georg
dc.contributor.editorSpitta, Thorsten
dc.contributor.editorBorchers, Jens
dc.contributor.editorSneed, Harry M.
dc.date.accessioned2019-11-14T12:43:37Z
dc.date.available2019-11-14T12:43:37Z
dc.date.issued2002
dc.description.abstractModern business IT applications pose, due to their complexity and their integration into various business processes, several formerly unknown issues and problems. In particular, the need to ensure that the new business processes are in line with implemented software functions, arises. Appropriately defined controls need to be in place in order to protect against unauthorized modification or usage of both, critical data and sensitive programs. This paper outlines, how a tailored authorization concept can provide support in reaching these targets. It relates to the standard ERP application SAP R/3. A framework which allows for the definition of detailed access controls within R/3 is described. In general, this paper focuses on a 10-step methodology to define and implement an authorization concept which is based on a workplace-approach to meet current security, business and legal requirements.de
dc.identifier.isbn3-88579-352-0
dc.identifier.pissn1617-5468
dc.identifier.urihttps://dl.gi.de/handle/20.500.12116/30134
dc.language.isode
dc.publisherGesellschaft für Informatik e.V.
dc.relation.ispartofSoftware Management 2002: Progress through Constancy
dc.relation.ispartofseriesLecture Notes in Informatics (LNI) - Proceedings, Volume P-23
dc.titleSicherheitsmanagement mit SAP R/3-Systemen – Vorgehensmodell zur Implementierung eines R/3- Berechtigungskonzeptesde
dc.typeText/Conference Paper
gi.citation.endPage28
gi.citation.publisherPlaceBonn
gi.citation.startPage21
gi.conference.date6. bis 8. November 2002
gi.conference.locationHamburg
gi.conference.sessiontitleRegular Research Papers

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