Security Architect

What problem does it solve?

Provides a structured, auditable approach to design and enforce row-level security, migrate BW/4HANA analysis authorizations, and configure audit policies so users only see permitted data and compliance requirements are met.

Core Features & Use Cases

• Data Access Controls (DACs): Authoritative guidance to create operator, hierarchy, and combined DACs to enforce row-level filters across tables and views.
• Authorization Migration (BW → Datasphere): Step-by-step mapping and batch conversion of BW analysis authorizations into Datasphere DAC definitions and user assignments.
• Audit Policy & Logging: Templates and table schemas to capture detailed read/change logs, retention and partitioning strategies, and SIEM/export integration for SOX/GDPR/HIPAA.
• Identity Provider Integration: SAML/OIDC attribute mapping checklists and configuration steps to ensure user attributes drive DAC behavior.
• Use Case: Migrate a global sales team's BW authorizations to Datasphere, apply hierarchy-based filters for regional managers, and enable detailed audit trails for SOX compliance.

Quick Start

Generate Datasphere DAC definitions and an audit policy from my BW analysis authorization export and IdP attribute mapping.