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In ERP systems, RBAC (Role-Based Access Control) model is applied for users to perform transactions and gain access to business objects. [11] In the model, the decision to grant access to a user is made based on the functions of users, or roles. Roles are a multitude of transactions the user or a group of users performs in the company.
SAP GUI is the graphical user interface client in SAP ERP's 3-tier architecture of database, application server and client.It is software that runs on a Microsoft Windows, Apple Macintosh or Unix desktop, and allows a user to access SAP functionality in SAP applications such as SAP ERP and SAP Business Information Warehouse (BW).
SAP Logon Tickets can be used for single sign-on through the SAP Enterprise Portal. SAP provides a Web Server Filter that can be used for an authentication via http header variable and a Dynamic Link Library for verifying SSO Tickets in 3rd party software which can be used to provide native support for SAP Logon Tickets in applications written in C or Java.
In computer security, general access control includes identification, authorization, authentication, access approval, and audit.A more narrow definition of access control would cover only access approval, whereby the system makes a decision to grant or reject an access request from an already authenticated subject, based on what the subject is authorized to access.
Identity management (ID management) – or identity and access management (IAM) – is the organizational and technical processes for first registering and authorizing access rights in the configuration phase, and then in the operation phase for identifying, authenticating and controlling individuals or groups of people to have access to applications, systems or networks based on previously ...
Role-based access control is a policy-neutral access control mechanism defined around roles and privileges. The components of RBAC such as role-permissions, user-role and role-role relationships make it simple to perform user assignments. A study by NIST has demonstrated that RBAC addresses many needs of commercial and government organizations. [4]
Procedural or administrative controls - e.g. incident response processes, management oversight, security awareness and training; Technical or logical controls - e.g. user authentication (login) and logical access controls, antivirus software, firewalls; Legal and regulatory or compliance controls - e.g. privacy laws, policies and clauses.
Common physical security access control with a finger print A sailor checks an identification card (ID) before allowing a vehicle to enter a military installation.. In physical security and information security, access control (AC) is the selective restriction of access to a place or other resource, while access management describes the process.