SSCR KEYS LICENSE KEY
SSCR KEYS CODE

This risk should be recognized distinctly from Example # 2: Protecting Development Customizing Client, although the commonality is the Customizing Golden client. WhatвЂ™s the risk? Unexpected production master data changes in Customizing Golden client, with changes flowing to Production. WhatвЂ™s the risk? Unexpected master data changes in Customizing Golden client. Your customizing and master data procedures should address all clients there isnвЂ™t a new or unique concern raised by implementing a dedicated Development client. This is also true because these arguments are equally true for the Development system Data Migration client. These arguments are valid, but I find neither especially compelling because I value explicit risk avoidance more than possible inconvenience. Either or both of these predictable issues might impede development productivity. WhatвЂ™s more, the dedicated Development client may lack master data found either in the Customizing Golden client or in a Unit Test client. The argument against this client strategy will be that the dedicated Development client may lack customizing found in the Customizing Golden client. Only Functional persons with customizing duties are granted access to Customizing Golden client. Development resources are segregated to a dedicated client for development and technical testing. The simplest way to enforce this separation is to use separate clients for Development and Customizing. ItвЂ™s a surefire way to impede project progress, although embedding security team members in the project for real-time response provides some mitigation. IвЂ™ve seen this hence the word вЂњdraconianвЂќ in the opening paragraphs.

SSCR KEYS CODE

That typically means that Developers should not be unit testing code in the Customizing Golden client.ДЄ complex way to enforce this separation of duties is to implement comprehensive security roles and procedures, which will change frequently and ad hoc over the course of an implementation project. In the case that a single client serves both Development and Customizing, itвЂ™s important that Developers create no data in the Customizing Golden client. But the challenge is more nuanced than these simple rules suggest. WhatвЂ™s the risk? Unexpected customizing and master data in Customizing Golden client.ДЄs a general rule, technical resources (developers) shouldnвЂ™t have access to change customizing, and functional resources shouldnвЂ™t have access to change development objects. Have you acted by implementing a process? Or are your systems vulnerable to core modification on the whimsey of any development resource? Example # 2: Protecting Development Customizing Client ItвЂ™s up to you to implement such controls as your organization deems necessary by some combination of security authorizations and business process. So-called Developer Keys and Modification Requests no longer figure in restricting core modifications to your SAP S/4HANA system.

SSCR KEYS LICENSE KEY

Have a look at SAP Note 2309060 вЂ“ The SSCR license key procedure is not supported in SAP S/4 HANA. With S/4HANA on-premise, beginning with 1511, you need to take action. Plainly said, with S/4HANA, avoiding core modifications has become your responsibility. WhatвЂ™s the risk? Core modifications performed without visibility and controls. Protecting Development Customizing Client.Three immediate examples come to mind (otherwise there wouldnвЂ™t be a blog post, eh?). Security and controls (and SAP client strategy) must be recognized as a team effort in which functional team members necessarily have a voice in establishing requirements. Well-considered laxity is one thing, but skipping the holistic view is a recipe for avoidable trouble. No matter whether security roles in Development systems are rudimentary or draconian - neither extreme is helpful - insufficient attention is usually paid to differences between development, customizing, and master data. ItвЂ™s more subtle than that, but perhaps not by much. IвЂ™m not talking about the blatantly obvious no, we donвЂ™t regularly see SAP_ALL granted in Development systems as in days of yore. With S/4HANA, astonishment becomes concern. Posted on Octoby Paul Gendreau - ArchitectureД®xcluding production, IвЂ™m regularly astonished by lax Security and Controls in SAP Landscapes. Security and Controls in Development Systems

Sscr keys