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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 (HTML) summarizing the current user settings, default settings and recommended settings. Prepare a written evaluation of the current settings highlighting any weaknesses, with explanations, and recommendations (1000 words approx.). The report should take the following form:
ABC DISTRIBUTION COMPANY
System-Wide Security Settings
Date:
Prepared by:
System Setting User Default Recommended
Value Value Value
No auto user SAP* 0 >0
Failed logins to end
Failed logins to lock
Auto failed unlock
Min password length
Password expiry (days)
Idle logout (seconds)
No check on Tcodes
Default login client
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what is access control
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