Topic
SAP EmergencyAccess
Emergency users in SAP: concepts, approvals, logs, and what auditors want to see.
Articles
-
Approving SAP emergency user sessions: ex ante or ex post?
Does every emergency user session need approval in advance, or is a mandatory review afterwards enough? Both approaches have good reasons. Why we chose the review after the session.
-
SAP emergency user concepts: should you assign SAP_ALL?
Differentiated emergency roles or simply SAP_ALL? We think the differentiation puts the control in the wrong place. What matters is that emergencies stay rare and every session is reviewed without gaps.
Next step
Four weeks of testing, in your network, with your systems: emergency access under control, on premises and audit-ready.