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You are required to use software of your choice (spreadsheet, database, statistical package etc) to analyze the provided SAP security audit log data (Userdata.xls), generate appropriate reports and provide an analysis of your findings. Of particular interest are the following reports:
1. Alphabetic list of all actions and their frequency by any selected user, e.g. USER-040.
2. List of users performing unsuccessful activities.
3. List of transaction codes performed, with their frequency by each user.
4. List of users engaging in security-related actions.
5. Top 10 users in terms of frequency of activity.
6. List of users who are dormant - in the range USER-001 to USER-050.
7. You should also produce at least 3 reports/charts/plots based on any of the above previous reports that summarise activity over time using YYYYMM.
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You are required to review the system-wide security settings on our SAP system. The data file RSPARAM contains an extract from the client's system. You are to produce a report (
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