CSI tools provides dynamic analytics solutions that deliver intelligence from and to decisions taken in access governance for SAP environments, including S/4HANA.
CSI tools' Governance, Risk and Compliance solution for SAP environments enables organizations to manage regulations and compliance and remove any risks in managing organization’s operations.
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We are all aware that different type of user types exists in the SAP system (http://help.sap.com/saphelp_nw04/helpdata/en/3d/3272396ace5534e10000000a11405a/content.htm).
I find the use of reference users a bit "tricky" and my experience is that this user type is not always investigated properly during an authorization analysis.
SAP NetWeaver AS ABAP creates the standard users SAP*, DDIC, EARLYWATCH, TMSADM, and SAPCPIC during the installation process. The standard users are protected by defaults passwords. Nowadays, most companies are aware of this and will change this default password(s) and implement security procedures for these users.
