Identify the toxicity of the SAP roles

There is an interesting Wiki published in SDN that helps you to quickly identify the healthiness of the roles in any SAP system. The program is very user friendly and provides the analysis on the following:

  • No.of authorization objects
  • No.of manually added authorization objects
  • No.of S_ objects.
  • No.of Modified Authorization values and org values
  • No.of wild cards used in the role.

The Toxicity helps you to understand the criticality of the role.

Below are the steps to implement and use the program:

  1. Download the program from the SAP SDN Wiki. Click Link to download.
  2. Add the  program using SE38. Save and Activate it.
  3. Run the program, Enter the role name (you can use multiple option to select multiple roles as in the below example)

View the Toxicity of the roles:

This is an excellent program that helps the security consultants to quickly analyze x amount of roles quickly without any manual audit. SAP SecurityExpert appreciates any further ideas on developing  similar programs.

Raghu Boddu

Author - Raghu Boddu

Raghu Boddu is a SAP Certified Technology Professional (Security), Comptia Security+ , ITIL V3 Foundation, and PRINCE2 Certified. He is an SAP Security/GRC solution architect with rich expertise in implementation & redesigning of Security in SAP. He is also a master in SAP Forensic Security. He is a regular blogger on topics like Security, Governance & Compliance, Application Security, Technology and other trending topics. He is well known to the community with his easy to understand articles.

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