This program RFTP_GDS_LOG allows to monitor exchanges between the ERP system and the remote reservation system. These exchanges appear as XML messages (requests and responses) when detailed log is requested.
As this program may display sensitive information, accesses are recorded when Read Access Logging is globally active on the current system and client., populating table PTRV_RAL_TP_LOG.
The information stored in PTRV_RAL_TP_LOG are:
- who accesses when TP_LOG data (fields ACCESS_UNAME and ACCESS_TSTMP).
- was there a request for all data (field DISPLAY_ALL).
- was there a request to display messages related to a specific personnel number (field REQ_PERNR).
- which message (fields RELID, RFC_FUCTION, RFC_DESTINATION, PERNR, LOG_UNAME,, LOG_MODNO, LOG_DATUM, LOG_UZEIT, LOG_MSEC) concerning which personnel number (field PERNR) was accessed.
The protocolled information therefore allows to evaluate whether the accesses to sensitive information were appropriate as per the requirements of Data Protection and Privacy.
