Question: Can a user , who is having access to delete user master records , also delete SAP* id with the same authorization?.
Regards,
Shammi
Answer:
yes
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Answer:
Please don´t lock this topic, it has potential!
Answer:
Which means that if SAP* ID is not locked, then the person having access to delete user ID can pose a security threat?...
Answer:
If the system parameter setting for login/no_automatic_user_sapstar
option is set to '0', and the SAP* user record is deleted, then a user can log on the SAP system with SAP* ID with the password 'PASS' with full access rights to the system. Access through the SAP* ID is then not subject to authorisation checks and accordingly allows the user unrestricted access.
Answer:
the best practise is to secure the SAP* userid by changing the parameter login/no_automatic_user_sapstar . Then create a userid by the name of SAP*, don't assign any roles to it, put it to a secure usergroup, put it as background type and lastly lock it.
by doing this, nobody can use it anymore.
Answer:
You can limit what user groups can the admin modify.
Put the SAP* into the SUPER group and exclude the SUPER group from auth. object S_USER_GRP.
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SAP* id deletion
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