HRMS Security Auditor HRMS Implementation Project
Purpose The purpose of this module is to: Provide guidance/direction for Security Auditor reporting in R3/HRMS and BW (Business Warehouse) environments
Agenda Security Auditing Resources Contact us
Security Auditing What are Security Audits? A check of the security profiles for end users When do Security Audits occur? As needed to ensure no end users have inappropriate access levels Who performs Security Audits? Agency Security Auditor State Auditors Office
Security Auditing User Information Search (SUIM) User Information Searches are… A method of looking up information in R3/HRMS and BW Used to ensure end users have the proper access level in R3/HRMS and BW Performed by all Security roles as needed The different types of User Information Searches are… User Searches Security Role Searches Transaction Searches
Demonstrations Refer to Security handbook, “HR Security Auditor”
Agenda Security Auditing Resources Contact us
Resources Additional SAP Reference Materials SAP Authorizations Made Easy SAP Authorizations System Additional SAP Vendor Training SAP R3 Security Basics SAP HR Security SAP BW Security SAP Auditing http://www.sap.com/usa/education/
Agenda Security Auditing Resources Contact us
Contact Us For more information: Contact the HRMS Security team (via DOP Help Desk email) at: HelpDesk@DOP.WA.GOV