Critical Authorization (BCA + Basis)

Klient: LPP · Pojedyncze wrażliwe dostępy biznesowe (BCA) oraz techniczne (Basis) i przekrojowe (X_CRITICAL).

Historia skanów Critical Auth

Data	Snapshot	Status	Findings	CRIT	HIGH
2026-07-14 21:08	LFP · 2026-05-14	COMPLETED	28	12	16
2026-07-14 21:04	LFP · 2026-05-14	COMPLETED	28	12	16
2026-07-14 20:58	LFP · 2026-05-14	COMPLETED	28	12	16

Findings najnowszego skanu — 28 wpisów

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Reguła	Typ	Proces	Severity	Zakres	Podmiot	Auth Object	Field	Value
FI-BCA-005	BCA	FI	CRITICAL	user	JKOWALSK	F_BNKA_MAN	ACTVT	02
FI-BCA-005	BCA	FI	CRITICAL	role	Z_FI_PAYMENT	F_BNKA_MAN	ACTVT	02
FI-BCA-005	BCA	FI	CRITICAL	user	FRAUD_USR	F_BNKA_MAN	ACTVT	02
PTP-BCA-002	BCA	PTP	CRITICAL	user	JKOWALSK	F_REGU_BUK	ACTVT	21
PTP-BCA-002	BCA	PTP	CRITICAL	role	Z_FI_PAYMENT	F_REGU_BUK	ACTVT	21
PTP-BCA-002	BCA	PTP	CRITICAL	user	FRAUD_USR	F_REGU_BUK	ACTVT	21
X_CROSS-X-001	X_CRITICAL	X_CROSS	CRITICAL	role	SAP_ALL	S_TCODE	TCD	*
X_CROSS-X-001	X_CRITICAL	X_CROSS	CRITICAL	user	DDIC	S_TCODE	TCD	*
X_CROSS-X-002	X_CRITICAL	X_CROSS	CRITICAL	role	SAP_ALL	S_TCODE	TCD	*
X_CROSS-X-002	X_CRITICAL	X_CROSS	CRITICAL	user	DDIC	S_TCODE	TCD	*
X_CROSS-X-003	X_CRITICAL	X_CROSS	CRITICAL	user	DDIC	S_DEVELOP	OBJTYPE	DEBUG
X_CROSS-X-003	X_CRITICAL	X_CROSS	CRITICAL	role	SAP_ALL	S_DEVELOP	OBJTYPE	DEBUG
BASIS-B-102	BASIS	BASIS	HIGH	role	Z_BAD_DESIGN	S_TABU_DIS	ACTVT	02
BASIS-B-102	BASIS	BASIS	HIGH	user	INACTIVE1	S_TABU_DIS	ACTVT	02
FI-BCA-001	BCA	FI	HIGH	user	FRAUD_USR	F_BKPF_BUK	ACTVT	01
FI-BCA-001	BCA	FI	HIGH	user	JKOWALSK	F_BKPF_BUK	ACTVT	01
FI-BCA-001	BCA	FI	HIGH	role	Z_FI_AP_CLERK	F_BKPF_BUK	ACTVT	01
FI-BCA-002	BCA	FI	HIGH	user	DDIC	S_TCODE	TCD	*
FI-BCA-002	BCA	FI	HIGH	role	SAP_ALL	S_TCODE	TCD	*
FI-BCA-003	BCA	FI	HIGH	user	DDIC	S_TCODE	TCD	*
FI-BCA-003	BCA	FI	HIGH	role	SAP_ALL	S_TCODE	TCD	*
PTP-BCA-001	BCA	PTP	HIGH	user	FRAUD_USR	F_LFA1_BUK	ACTVT	01
PTP-BCA-001	BCA	PTP	HIGH	user	JKOWALSK	F_LFA1_BUK	ACTVT	01
PTP-BCA-001	BCA	PTP	HIGH	role	Z_FI_VENDOR_MASTER	F_LFA1_BUK	ACTVT	01
PTP-BCA-003	BCA	PTP	HIGH	role	Z_MM_BUYER	M_BEST_EKG	ACTVT	43
PTP-BCA-003	BCA	PTP	HIGH	user	AKWASNIE	M_BEST_EKG	ACTVT	43
PTP-BCA-004	BCA	PTP	HIGH	role	Z_MM_BUYER	F_BKPF_KOA	KOART	K
PTP-BCA-004	BCA	PTP	HIGH	user	AKWASNIE	F_BKPF_KOA	KOART	K