What authorizations to give to developers in the production environment
Hi,
We have setup our development PI 7.1 environment and are now ready to setup production. Can someone point me in the right direction for determining which authorizations need to be given to the PI developers in the production environment?
Do they have to be the same or is there some other set of roles/authorizations for a production environment?
Any help is greatly appreciated.
Best Regards,
Rick
Hi Rick,
Precisely for configuration XI have separate role: SAP_XI_CONFIGURATOR which is used to configure interfaces in ID. But again this is role provided to very selective people (usually Application Support team) because you need to share some sensitive user/password etc for different systems (SAP/Non-SAP).
We used following roles combinations:
- Dev system
Developers = SAP_XI_DEVELOPER, SAP_XI_CONFIGURATOR, SAP_XI_MONITOR, SAP_XI_BPE* ,
TechLead = Developer + SAP_XI_ADMINISTRATOR
- QA System
Developer = SAP_XI_CONFIGURATOR, SAP_XI_MONITOR, SAP_XI_BPE_MONITOR
TechLead = Developer (in special cases SAP_XI_ADMINISTRATOR)
- PROD System
Developer = SAP_XI_MONITOR, SAP_XI_BPE_MONITOR, (None for Configuration If I have separate team for configuration).
TechLead = Developer + SAP_XI_CONFIGURATOR
It is best practise to keep separate team for configuration on Prod system because of sensitivity of information. Even on PROD system you need to modify SAP_XI_MONITOR role to disallow monitoring of payload because of data sensitivity (HR, Finance data etc).
Regards,
Gourav
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