Helping Hand Questions for C_SEC_2405

Context:SAP Security Baseline provides a framework for securing SAP systems. Identifying baseline gaps requires solutions designed for configuration, performance, and system hardening insights.

Solution Descriptions:

SAP Code Vulnerability Analyzeris designed to detect vulnerabilities in application code but does not assess the Security Baseline directly.

SAP EarlyWatch Alert,SAP Security Optimization Service, andSAP Security Notesdirectly provide recommendations or insights relevant to the baseline.

SAP Security References:

SAP Security Baseline Documentations

SAP Help Portal for Security Optimization and Notes Guidelines

Context:SAP Security Optimization Services help assess administrative and security configurations, providing tailored recommendations to safeguard SAP systems against threats.

Solution Description:

SAP Security Optimization Servicesanalyze configurations, authorizations, and operational practices in SAP systems, identifying vulnerabilities and providing actionable recommendations for system hardening.

Elimination of Other Options:

A. SAP EarlyWatch Alert: Focuses on system performance, not specifically on administrative security.

B. SAP Enterprise Threat Detection: Monitors runtime threats but does not assess administrative setups.

C. SAP Code Vulnerability Analyzer: Analyzes code, not administrative areas.

SAP Security References:

SAP Help Portal (Security Optimization Service Guidelines)

SAP Support Notes related to system security audits

Client Connect Restrictions (B):

Control which clients can connect to the system based on group membership.

Authorization Privileges (D):

Assign specific privileges to user groups, simplifying access control management.

Why Others Are Incorrect:

Password Policy Settings (A):These are typically configured globally, not at the user group level.

Identity Providers (C):Managed centrally, not within user groups.

SAP Security References:

SAP HANA Cloud User Group Configuration Guide

SAP Help Portal: Access Control and Privilege Management

WithinSAP GRC Access Control, these functions support access certification and periodic reviews to ensure that only authorized users retain access to critical systems and roles.

Review CI User Reaffirm (C):This function facilitates user access reviews, ensuring that existing user access aligns with current business needs and compliance requirements.

Role Review (D):This feature allows administrators to periodically review and validate the relevance and assignment of roles to users. Any unnecessary or unauthorized roles can be removed or adjusted.

SAP Security References:

SAP GRC Access Control User Guide

SAP Documentation: Role and User Certification Process

SAP Help Portal: Role Management in GRC Access Control