System Administration Made Easy
Security
Revuew that All Named Users Are Valid
All users who have left the company should have their R/3 access terminated immediately.
By locking or deleting these user IDs, you limit access to only those users who should have
access to R/3. Periodic review assures the task of locking or deleting has been completed.
Proper audit control requires that a user who no longer has a valid business need to access
R/3 should not be allowed to keep that access.
Deleting or locking these user IDs also prevents anyone who had been using the terminated
user ID from accessing the system under that ID.
Chapter7: Scheduled Quarterly Tasks
Checklists ................................................................................................................7–2
R/3 Tasks .................................................................................................................7–4
Backups ....................................................................................................................7–4
Security .....................................................................................................................7–4
Database Tasks.......................................................................................................7–8
Performing a Database Test Restore .......................................................................7–8
Operating System Tasks ........................................................................................7–9
Cleaning Out Old Transport Files .............................................................................7–9
Other Tasks ...........................................................................................................7–10
Checking Maintenance Contracts ...........................................................................7–10
Check your UPS Shutdown Process ......................................................................7–11
Download attached file: You must be Loged in to download file