Archive for the ‘Security’ Category

Information Security Product Selection Considerations free download

Monday, June 1st, 2009

Information Security Product Selection Considerations free download
Download free Information Security Product Selection Considerations:
Organizational
Identify the user community
Define the relationship between the security product and the organization’s mission
Identify data sensitivity
Identify an organization’s security requirements
Review security plan (more…)

Popularity: 30% [?]

FISMA Audit and Accountability Policy and Procedures Checklist free download

Sunday, May 17th, 2009

FISMA Audit and Accountability Policy and Procedures Checklist free download
Download free FISMA Audit and Accountability Policy and Procedures Checklist. The Objectives of this checklist assessment are:
- The organization develops and documents audit and accountability policy and procedures;
- The organization disseminates audit and accountability policy and procedures to appropriate elements within the organization;
- Responsible parties within the organization periodically review audit and accountability policy and procedures; and (more…)

Popularity: 39% [?]

HIPAA Security Implementation Checklist free download

Sunday, May 10th, 2009

HIPAA Security Implementation Checklist
Download free HIPAA Security Implementation Checklist. This checklist consist of several step by step activity for complying HIPAA, such as:
Security Official: Appoint an individual who will be the HIPAA Security Official and document your Policies and Procedures.
Mapping EPHI: Electronic Protected Health Information is individually identifiable protected health information which is transmitted by electronic media or maintained in electronic media. (more…)

Popularity: 26% [?]

ISO 27001 data backup and restore operation task form free download

Saturday, May 2nd, 2009

ISO 27001 data backup and restore operation task form free download
Download free ISO 27001 Data Backup and Data Restore Operation Task Form. This simple form is designed to follow ISO 27001 standard. Basically the ISO 27001/ISO17799 standard will ensure that each security process within the company already standardized, documented and properly (more…)

Popularity: 31% [?]

List of SAP R/3 Security Table

Wednesday, June 25th, 2008

SAP R/3 Security Table are Tables in SAP R/3 that have relations or direct impact to Logical Access Control, Program Changes Control and Operational Control. Today, the convergence of the Internet within distributed ERP systems is ever-increasing the demands on data and business process security almost exponentially.

Organizations which employ distributed business processes and data systems require surety of both data and its accompanied processes; promising continued support of essential business needs – whilst mitigating unauthorized access to critical information. This is especially true with the introduction of Sarbanes-Oxley and other federally mandated policies and procedures – many having direct (read potential fines and/or jail time) responsibility tied to the efficacious employment of recognized security measures.

Below the list of SAP R/3 Security Table that could be used for your referrences

USR02 Logon data
USR04 User master authorization (one row per user)
UST04 User profiles (multiple rows per user)
USR10 Authorisation profiles (i.e. &_SAP_ALL)
UST10C Composit profiles (i.e. profile has sub profile)
USR11 Text for authorisation profiles
USR12 Authorisation values
USR13 Short text for authorisation
USR40 Tabl for illegal passwords
USGRP User groups
USGRPT Text table for USGRP
USH02 Change history for logon data
USR01 User Master (runtime data)
USER_ADDR Address Data for users
AGR_1016 Name of the activity group profile
AGR_1016B Name of the activity group profile
AGR_1250 Authorization data for the activity group
AGR_1251 Authorization data for the activity group
AGR_1252 Organizational elements for authorizations
AGR_AGRS Roles in Composite Roles
AGR_DEFINE Role definition
AGR_HIER2 Menu structure information – Customer vers
AGR_HIERT Role menu texts
AGR_OBJ Assignment of Menu Nodes to Role
AGR_PROF Profile name for role
AGR_TCDTXT Assignment of roles to Tcodes
AGR_TEXTS File Structure for Hierarchical Menu – Cus
AGR_TIME Time Stamp for Role: Including profile
AGR_USERS Assignment of roles to users
USOBT Relation transaction to authorization object (SAP)
USOBT_C Relation Transaction to Auth. Object (Customer)
USOBX Check table for table USOBT
USOBXFLAGS Temporary table for storing USOBX/T* chang
USOBX_C Check Table for Table USOBT_C

Popularity: 100% [?]