(DI-2302) Collector for user password monitoring

The technical name of the Collector for SAP user details is /DVD/MON_CL_COL_USR

This collector reports data about SAP users in a compliance context: how many users are locked, how many users have initial passwords, tracks how old passwords exist, and how many users are no longer valid.
The expected maximum age of passwords is configurable.

Default KPIs delivered with this collector

The following KPIs are delivered with this collector:

KPI name

Description

Unit

Detail table

KPI name

Description

Unit

Detail table

USR_INVALID

Number of expired users

Count

No

USR_LOCK

Number of locked users

Count

No

USR_INIT

Number of users that never logged in

Count

No

USR_INIT_PW

Number of users with initial pasword

Count

No

USR_OLD

Number of users with password age above preset threshold

Count

No

USR_SAPS_DEL

Number of deleted SAP* users on system (across all clients)

Count

No

USR_SAPS_KER

A Flag that indicates an imminent security risk on a system. Value 1 is returned, if the SAP* user is removed on any client and a kernel login using SAP* is permitted. Related is profile parameter login/no_automatic_user_sapstar.

Bool

No

Parameters

The following parameters are used for this collector:

Parameter name

Description

Default value

Parameter name

Description

Default value

OLD_PASSWORD

Specifies threshold for number of days since last password change. The number of users with aged passwords are reported by KPI USR_OLD

180