UPRAVLJANJE AVTORIZACIJ UPORABNIKOV V SISTEMU SAP ECC 6.0

Jamnikar, Gregor

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Title:	UPRAVLJANJE AVTORIZACIJ UPORABNIKOV V SISTEMU SAP ECC 6.0
Authors:	ID Jamnikar, Gregor (Author) ID Lenart, Gregor (Mentor) More about this mentor...
Files:	VS_Jamnikar_Gregor_2014.pdf (2,06 MB) MD5: 562ABB152246A3DD45A190753CF2067C
Language:	Slovenian
Work type:	Undergraduate thesis
Organization:	FOV - Faculty of Organizational Sciences in Kranj
Abstract:	V sodobnem globaliziranem svetu je pomembna hitra prilagodljivost spremembam in izzivom, ki jih prinaša trg. Osnova za pravilno odločitev so prave informacije ob pravem času, zagotavljanje le-teh pa povečuje konkurenčno prednost na trgu. Z uvedbo ERP sistema zagotavljamo centraliziran pristop k upravljanju s podatki in informacijami, standardiziramo poslovne procese, povezujemo osnovne poslovne funkcije podjetja, zmanjšujemo čas izvajanja poslovnih procesov, s tem pa pripomoremo k učinkovitemu poslovanju podjetja. Pri tem pa ne smemo pozabiti na pomen varovanja podatkov in informacij v smislu zaupnosti, neoporečnosti in razpoložljivosti. Lahko bi tudi trdili, da večjo grožnjo in s tem tveganje v podjetju predstavlja nepooblaščeno spreminjanje ali upravljanje s podatki, informacijami ali informacijskimi sredstvi, kot grožnje oziroma nevarnosti, ki nam pretijo, denimo v obliki zlonamernih kod iz interneta. SAP ECC 6.0 sistem nam kot odgovor in rešite ponuja možnost izgradnje avtorizacij. Razvoj lastnih avtorizacij oziroma koncepta avtorizacij se mora začeti hkrati z implementacijo SAP ECC 6.0 sistema. Hkrati z razvojem avtorizacij pa moramo vzpostaviti ustrezne postopke, s kasnejšim namenom po učinkovitem upravljanju sistema avtorizacij, ki vključuje sledenje spremembam in nadzorom sistema avtorizacij. Razvoj avtorizacij se ne konča z implementacijo sistema, ampak je dinamičen proces, kot je sama varnost in zaščita informacijskih sredstev. Zahteva stalno analizo varnosti, ustrezno odzivnost in prilagodljivost ter preverjanje ustreznosti vpeljanih postopkov. Znanje in postopke, ki smo jih razvili pri razvoju avtorizacij in upravljanju sistema avtorizacij je moč prenesti na celoten informacijski sistem v smislu ločevanja pristojnosti in nalog, nadzora in preverjanja, skladnosti, upravljanja s spremembami in sledljivosti. Stalna in odločna podpora vodstva podjetja je pomemben dejavnik pri zagotavljanju varnosti informacijskih sredstev.
Keywords:	avtorizacija, vloga, varnost, koncept, informacijski sistem
Place of publishing:	Kranj
Year of publishing:	2014
PID:	20.500.12556/DKUM-44456
COBISS.SI-ID:	7306259
NUK URN:	URN:SI:UM:DK:IED35KP9
Publication date in DKUM:	27.06.2014
Views:	1570
Downloads:	140
Metadata:
Categories:	FOV
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Secondary language

Language:	English
Title:	USER AUTHORIZATION MANAGEMENT IN SAP ECC 6.0
Abstract:	In the modern globalised world quick adaptability to changes and challenges of the market is of outmost importance. The basis for a correct decision is accurate information at the right time and permanent access to this information improves the competitive position on the market. With the introduction of the ERP system we ensure a centralized approach to data and information management, the business processes are standardized, we connect the basic business functions of the company, we reduce the time needed to execute business processes and consequently contribute to the efficiency of the company operation. At the same time, however, we shouldn't neglect the importance of data and information protection in the sense of confidentiality, accuracy and availability. We could say that an unauthorised modification or management of data, information or information recourses represent a greater threat and risk for the company as the threat in the form of malicious codes from the internet. The SAP ECC 6.0 system addresses this problem with the option of authorisation development. The development of private authorisations or authorisation concepts must start simultaneously with the implementation of the SAP ECC 6.0 system. As we develop the authorisations, we have to initiate adequate procedures for the purpose of subsequent efficient authorisation management, including the tracking of changes and authorisation system control. The authorisation development doesn't end with the implementation of the system; it's rather a dynamic process, as is the information resource security and protection. It demands a constant security analysis, adequate response and adaptability, as well as the adequacy control of the implemented procedures. The knowledge and procedures created in the authorisation development process and authorisation system management can be transferred to the whole information system by dividing competence and tasks, supervision and control, accordance, change management and traceability. To guarantee the security of information resources the permanent and resolute support by the company leadership is an essential factor.
Keywords:	authorization, role, security, concept, information, system

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