Steps
Set up Users (Owner, controller and Administrator) with appropriate Virsa roles – Atlas Security
The following users need to be set up with default virsa roles. User Name | Default Virsa Roles | Administrator | VIRSA/Z_VFAT_ADMINISTRATOR | Owner | /VIRSA/Z_VFAT_ID_OWNER | Controller | /VIRSA/Z_VFAT_ID_CONTROLLER | Fire Fighter | /VIRSA/Z_VFAT_FIREFIGHTER- |
Role-based or ID-based firefighting?????????????? 1. Firefighter id list. Firefighter ID users as type Service a. How many FF id’s for each process area. b. How do we segregate FF id’s. It can be done based on Display and Change t-codes. c. Naming of FF id’s. 2. Owner List 3. Controller List 4. Do we already have custom FF roles from R3P system or we need to customize these SPM per-delivered FF roles? User | Role Names | Access | Administrators | /VIRSA/Z_VFAT_ADMINISTRATOR | Configure, create and assign IDs | | | | Owners | /VIRSA/Z_VFAT_ID_OWNER | Resolves IDs issues | | | | Firefighters | /VIRSA/Z_VFAT_FIREFIGHTER | Complete activities in emergency |
Firefighter ID Creation
A Firefighter ID is a userID with specific roles that allow the Firefighter to perform the required tasks in a firefighting situation. Use transaction SU01to create Firefighter IDs.
Create Firefighter ID users as type Service, rather than Dialog, so passwords do not expire.
Note: Firefighter IDs cannot be used for SAP logins. Do not use existing userIDs as Firefighter IDs.
Upload Role Definitions for Superuser Privilege Management Users
Superuser Privilege Management provides pre-delivered roles for all firefighter users. You can customize these roles according to specific naming conventions and needs. Below are the names and intended users of the pre-delivered firefighter roles. User | Role Names | | Access | Administrators | /VIRSA/Z_VFAT_ADMINISTRATOR | | Configure, create and assign IDs | | | | | Owners | /VIRSA/Z_VFAT_ID_OWNER | | Resolves
The following users need to be set up with default virsa roles. User Name | Default Virsa Roles | Administrator | VIRSA/Z_VFAT_ADMINISTRATOR | Owner | /VIRSA/Z_VFAT_ID_OWNER | Controller | /VIRSA/Z_VFAT_ID_CONTROLLER | Fire Fighter | /VIRSA/Z_VFAT_FIREFIGHTER- |
Role-based or ID-based firefighting?????????????? 1. Firefighter id list. Firefighter ID users as type Service a. How many FF id’s for each process area. b. How do we segregate FF id’s. It can be done based on Display and Change t-codes. c. Naming of FF id’s. 2. Owner List 3. Controller List 4. Do we already have custom FF roles from R3P system or we need to customize these SPM per-delivered FF roles? User | Role Names | Access | Administrators | /VIRSA/Z_VFAT_ADMINISTRATOR | Configure, create and assign IDs | | | | Owners | /VIRSA/Z_VFAT_ID_OWNER | Resolves IDs issues | | | | Firefighters | /VIRSA/Z_VFAT_FIREFIGHTER | Complete activities in emergency |
Firefighter ID Creation
A Firefighter ID is a userID with specific roles that allow the Firefighter to perform the required tasks in a firefighting situation. Use transaction SU01to create Firefighter IDs.
Create Firefighter ID users as type Service, rather than Dialog, so passwords do not expire.
Note: Firefighter IDs cannot be used for SAP logins. Do not use existing userIDs as Firefighter IDs.
Upload Role Definitions for Superuser Privilege Management Users
Superuser Privilege Management provides pre-delivered roles for all firefighter users. You can customize these roles according to specific naming conventions and needs. Below are the names and intended users of the pre-delivered firefighter roles. User | Role Names | | Access | Administrators | /VIRSA/Z_VFAT_ADMINISTRATOR | | Configure, create and assign IDs | | | | | Owners | /VIRSA/Z_VFAT_ID_OWNER | | Resolves