SAP Basis Change and Release Management - SAP Basis

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Change and Release Management
Release upgrades/migrations
With simple job programming, you can start in clear environments with few dependencies. If the number of jobs and the complexity increases, an automatic job control is a good choice. Honico Batchman is such a solution, a 100% SAP integrated AddOn, which is quickly and easily installed via normal transports. The advantage here is that no additional infrastructure is required; instead, the existing SAP system landscape is used for the entire control and execution without incurring a loss in performance. This also ensures full audit and operational security (compliance). Since pure SAP systems are rather the exception, non-SAP systems can also be controlled and monitored. As a third option, high-end solutions are available that additionally monitor the infrastructure and legacy. Widely used products in this segment are UC4 and Arvato Streamworks. These three solution options differ significantly in terms of price and scope of services. IT departments in companies must therefore evaluate which solution is best suited to their own requirements.

Either temporary programme calls are blocked that are actually desired or enormously large gateway logs must be analysed. If, due to the heavy workload, one were to decide to forgo the use of the access control lists permanently, this would be a major security vulnerability. The unprotected system does not have any limitations on the external services that may register, and there are no rules for running programmes. One possible consequence would be, for example, the registration of an external system on which malicious programmes exist. At the moment when foreign programmes are running on your system without any control, you can expect that great damage will be done. For example, it ranges from an unnoticed reading of purchase and sales figures, a diversion of funds, to a paralysis or manipulation of the entire system. In addition, this scenario is also possible for poorly maintained access control lists. Our solution: secinfo and reginfo Generator for SAP RFC Gateway To solve the problem, we have developed a generator that can automatically create secinfo and reginfo files based on gateway logs. The basic idea is based on the logging-based approach. It performs the task of time-consuming analysis of log files and also ensures maximum reliability through automation. Nevertheless, the entries of the generated files should be checked by one person. Since the log files used as input are sensitive data, of course none of the inserted data leave your system. More information about the generator can be found here.
These are your tasks as SAP Basis Administrator:
Soft skills in particular also play an important role in this job description. Communication skills are very much in demand on a day-to-day basis, because SAP administrators are often in close contact with customers and have to respond to their wishes and questions. They also need the ability to work in a structured manner and to find creative solutions and decisions. Continuous training in the field is advisable in order not to lose touch.

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At the moment when foreign programmes are running on your system without any control, you can expect that great damage will be done.

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