SMT1 Trusted - Trusting Connections
What is the structure of SAP Basis?
This access method depends solely on the rights assigned to the user. System users: Users of this user group are comparable to SAP*. They act as administrator in the system. Therefore, they should be deactivated / set to inactive as soon as possible, as soon as the system operation is ensured. You should still be aware of the SAP ERP environment to address this security risk. In a HANA system, there are privileges instead of permissions. The difference is first of all in terms of terminology. Nevertheless, the permissions are assigned differently (directly / indirectly) via the assignment of roles. These are thus accumulations of privileges. As in older SAP systems, system users must be disabled and certain roles that already exist must be restricted. Compared to an SAP ERP system, small apps are allowed instead of large applications. In this case, attention should be paid to an individual authorisation. It should be a matter of course for users to have implemented secure password rules. Settings Securing the system also means securing the underlying infrastructure. Everything from the network to the host's operating system must be secured. When looking at the system landscape, it is striking that the new technology brings many connections that need to be secured. The SAP Gateway, which is responsible for the connection between backend and frontend, is also a security risk and must be considered. All security settings of existing and future components must be validated to HANA compatibility. Secure communication of connections is obtained when you restrict access where possible. Encryption of the data of a HANA system is disabled by default. Be sure to encrypt sensitive data anyway. Especially data that is archived. If an attack is made on your system, you should be able to run forensic analysis, so you should enable the audit log. Moreover, few users should have access to it.
The SAP NetWeaver Application Server Add-on for Code Vulnerability Analysis tool, also known as Code Vulnearability Analyzer (CVA), is a tool that performs a static analysis of user-defined ABAP source code to detect possible security risks. The tool is available in the NetWeaver ABAP stack and is based on versions from: 7.0 NetWeaver: in EHP2 SP 14 or higher / 7.0 NetWeaver: in EHP3 SP 09 or higher / 7.3 NetWeaver: in EHP1 SP 09 or higher / 7.4 NetWeaver: in SP05 or higher To use the CVA tool, the execution of system-wide security controls must be enabled with the RSLIN_SEC_LICENSE_SETUP report. Afterwards, the security checks are available in standard ABAP code checking tools such as ABAP Test Cockpit (ATC) or Code Inspector (SCI). The option of these checks is usually referred to as "security analysis in extended program check". Note that the use of the security check feature for custom code separation is licensed and incurs additional costs. The older program that has been around for years is Virtual Forge's "Code Profiler". It is one of the first products in this segment of SAP security and was used by SAP itself for many years. It is very comprehensive and is also able to track individual variables across the entire control flow. This leads to very precise statements and a reduction of false positives.
Virtual CodeProfiler allows you to automatically identify risks in ABAP code and correct errors. CodeProfiler for ABAP is fully integrated with SAP and is based on Virtual Forge's patented global data and control flow analysis. This solution helps ensure that applications written in ABAP have no security, compliance or quality gaps. As a result, SAP systems are protected from unauthorized access and meet the requirements of internal and external auditors. At the same time, CodeProfiler improves the performance of SAP systems and reduces costs.
Permanent and proactive technical support in the SAP Basis area ensures a stable, secure and high-performance environment. Our international team of experienced and certified Basis consultants supports our customers in all phases with a wide range of services, both nearshore and on-site or remote.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
In the case of distributed or local SAP systems, it can also be helpful if departments or decentralized IT units can schedule their own jobs themselves.
Depending on whether the user should edit or display the table, either "UPDATE" or "SHOW" can be used here.