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Background documentation Data Storage Security  Locate the document in its SAP Library structure

The data in Strategic Enterprise Management (SEM) for Bankscan be regarded as being not particularly sensitive.

However, from Strategic Enterprise Management (SEM) for Banksyou can access business information of other components, including:

·        Bank Customer Accounts (BCA)

·        Loans Management (CML)

This access is protected in that the authorization for the relevant transaction is checked.

ExampleDisplay of risk key figures is always performed on the basis of a summarization of multiple financial transactions. Users can access a detailed view to see the transactions in question. In doing so, the display transactions of the corresponding components are called. A user can only display business transactions if he or she has the corresponding authorization for this business. 

You can also use the authorization objects of Strategic Enterprise Management (SEM) for Banks to ensure that users cannot draw conclusions on financial transactions indirectly (by selecting specific parameters of risk evaluation). For example, you can use authorization object T_RMCHAR_V to restrict the financial transactions for which users can perform certain risk evaluations. This authorization is then used in the display of stored key figure values.  

Caution However, these authorization objects are not applied to the SEM extractors. If you use SEM extractors, you must use the modification assistant to implement suitable authorization checks yourself. 

 

 

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