Introduction
This guide does not replace the administration or operation guides that are available for productive operations.
Technology consultants
Security consultants
System administrators
This document is not included as part of the Installation Guides, Configuration Guides, Technical Operation Manuals, or Upgrade Guides. Such guides are only relevant for a certain phase of the software life cycle, whereas the Security Guide provides information that is relevant for all life cycle phases.
With the increasing use of distributed systems and the Internet for managing business data, the demands on security are also on the rise. When using a distributed system, you need to be sure that your data and processes support your business needs without allowing unauthorized access to critical information. User errors, negligence, or attempted manipulation of your system should not result in loss of information or processing time. These demands on security apply likewise to Master Data Governance. To assist you in securing Master Data Governance, we provide this Security Guide.
Since Master Data Governance is based on and uses SAP NetWeaver technology, it is essential that you consult the Security Guide for SAP NetWeaver. See SAP Service Marketplace at .
For all Security Guides published by SAP, see SAP Service Marketplace at http://service.sap.com/securityguide
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The Security Guide comprises the following main sections:
This section contains information about why security is necessary, how to use this document, and references to other Security Guides that build the foundation for this Security Guide.
This section provides an overview of the technical components and communication paths that are used by Master Data Governance.
User Management and Authentication
This section provides an overview of the following user administration and authentication aspects:
Recommended tools to use for user management
User types that are required by Master Data Governance
Standard users that are delivered with Master Data Governance
Overview of the user synchronization strategy
Overview of how integration into Single Sign-On environments is possible
This section provides an overview of the authorization concept that applies to Master Data Governance.
Network and Communication Security
This section provides an overview of the communication paths used by Master Data Governance and the security mechanisms that apply. It also includes our recommendations for the network topology to restrict access at the network level.
This section provides an overview of any critical data that is used by Master Data Governance and the security mechanisms that apply.
This section provides an overview of the security aspects that apply to the enterprise services delivered with Master Data Governance.
Security-Relevant Logs and Tracing
This section provides an overview of the trace and log files that contain security-relevant information, for example, so you can reproduce activities if a security breach does occur.
This section provides references to further information.