Case Study #004.01

Scenario

The S_A.SYSTEM authorization profile has been assigned to a newly created user.

Impact

The S_A.SYSTEM authorization profile is a powerful profile that includes numerous authorizations. When this profile is assigned to a user, system administrators must be notified promptly.

DefenceMore OCA Capabilities

Defencemore OCA's A002 and A003 controls list newly assigned profiles to users. Additionally, the A019 control detects and reports if the S_A.SYSTEM authorization profile has been assigned to a newly created user.

Related Checks

• A002 Critical Profile History
• A003 Critical Profile Users
• A004 User Master Record Changing
• A019 Last Created Users