RBE Plus Benchmark for the month of February - 7% of all users...
(09.02.09)
...have direct access to the database tables contained in their SAP systems.
Too many users being privy to too much information poses a dire threat to confidentiality. Data protection is severely compromised when too many users are allowed unlimited access to critical information.
What’s more, the fact that certain user groups have unlimited access points to alarming shortcomings in how information is being managed and distributed.
So stop and think: How many of your users have access to your system’s database tables?