Create Protect4S users and roles

Protect4S requires two different types of users:

  • Application users with their applicable roles in the Protect4S SAP Solution Manager

  • Different types of users in the satellite systems

Protect4S Application users in the SAP Solution Manager

Protect4S is an application based on SAP WebDynproTM and allows for multiple users accessing the functionality at the same time. In order to access the specific parts of the functionality, all Protect4S users need to be provided with a suitable user role.

  • ✔ Due to the sensitive nature of the information that Protect4S generates, ERP-SEC recommends that due consideration is given to the role distribution.

  • ✔ Please make sure to always use the latest version of these roles as provided in the Support Packages from ERP-SEC.

Protect4S distinguishes several different types of functional user types:

Functional user

Role

Description

Administrator

/ESEC/SA_ADMINISTRATOR

Is able to start all menu's. Is required for License Administration

Customiser

/ESEC/SA_CONFIGURATOR

Configures all master data like Systems, Companies, etc

Planner

/ESEC/SA_PLANNER

Plans Projects and has read access to master data

Reviewer

/ESEC/SA_REVIEWER

Is able to view the reports produced by Protect4S

Background user

/ESEC/SA_BACKGROUND_EXECUTOR

Background user that effectively executes the background jobs for Scan notification and teh jobs that run all Projects

Scan export users

/ESEC/SA_SCAN_EXPORT

Is able to export the Scan reports

Mitigation user

/ESEC/SA_MITIGATOR

Is able to create mitigation reports

Users in the satellite systems

The following user types must be created or present in the satellite systems:

  • ABAP RFC type user(s) for ABAP and doublestack type systems

  • JAVA users for J2EE type systems (Portal, PI) etc. or doublestack systems

  • Database users

  • Operating System users