SAP Security Baseline Template

SAP Security Baseline Template

Version 2.4

The structure of the template is based on the SAP Secure Operations Map:
SAP Security Baseline Template

Change History
The change markers in the text show the difference to version 2.3

Date Version Change

27.12.2022 2.4 • Updated requirements for BTP
• Alignment with updated security settings in S/4HANA as
described in note 2926224
• Partly rework of chapter 3
16-Nov-2021 2.3 • New requirements for BTP (aligned with corresponding SOS
checks)
29-Oct-2020 2.2 • Alignment with security settings in S/4HANA as described in
note 2926224
13-Oct-2020 2.1 • Minor adjustments and alignment with Configuration
Validation package
17-Feb-2020 2.0 • New version published

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TABLE OF CONTENTS
1 Overview, Requirements and Guidelines ........................................................ 9
1.1 Purpose of this template............................................................................................. 9
1.2 Structure ...................................................................................................................... 9
2 Regulations ...................................................................................................... 11
2.1 Environment .............................................................................................................. 12
2.1.1 Network Security ......................................................................................................... 12
2.1.2 Operating System and Database Security ................................................................... 12
2.1.3 Client Security ............................................................................................................. 12
2.2 System ....................................................................................................................... 12
2.2.1 Security Hardening ...................................................................................................... 12
2.2.1.1 CHANGE: Protect Production System against changes .............................................. 12
2.2.1.1.1 CHANGE-A: Protect Production System against changes – ABAP ........................................................ 12

2.2.1.2 DISCL: Information Disclosure .................................................................................... 13

2.2.1.2.1 DISCL-A: Information Disclosure – ABAP ............................................................................................... 13
2.2.1.2.2 DISCL-J: Information Disclosure – Java ................................................................................................. 13
2.2.1.2.3 DISCL-O: Information Disclosure – Web Dispatcher .............................................................................. 13

2.2.1.3 FILE: Directory Traversal Protection ............................................................................ 14

2.2.1.3.1 FILE-A: Directory Traversal Protection – ABAP ...................................................................................... 14

2.2.1.4 MSGSRV: Message Server Security ........................................................................... 14

2.2.1.4.1 MSGSRV-A: Message Server Security ................................................................................................... 14
2.2.1.4.2 MSGSRV-J: Message Server Security.................................................................................................... 15

2.2.1.5 NETCF: Secure Network Configuration ....................................................................... 15

2.2.1.5.1 NETCF-A: Secure Network Configuration – ABAP ................................................................................. 15
2.2.1.5.2 NETCF-H: Secure Network Configuration – HANA................................................................................. 16
2.2.1.5.3 NETCF-P: Secure Network Configuration – BTP .................................................................................... 16

2.2.1.6 NOTEST: No Testing Functionality in Production ........................................................ 16

2.2.1.6.1 NOTEST-J: No Testing Functionality in Production – Java ..................................................................... 16

2.2.1.7 OBSCNT: Obsolete Clients ......................................................................................... 16

2.2.1.7.1 OBSCNT-A: Obsolete Clients in ABAP ................................................................................................... 16
2.2.1.7.2 OBSCNT-H: Obsolete Tenants in HANA ................................................................................................ 16

2.2.1.8 SCRIPT: Scripting Protection ...................................................................................... 17

2.2.1.8.1 SCRIPT-A: Scripting Protection – ABAP ................................................................................................. 17

2.2.1.9 SESS: Session Protection ........................................................................................... 17

2.2.1.9.1 SESS-J: Session Protection – Java ........................................................................................................ 17

2.2.1.10 TRACES: Critical Data in trace files ............................................................................ 17

2.2.1.10.1 TRACES-H: Critical Data in trace files – HANA ...................................................................................... 17

2.2.1.11 USRCTR: User Control of Action................................................................................. 17

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2.2.1.11.1 USRCTR-A: User Control of Action – ABAP ........................................................................................... 17

2.2.1.11.2 USRCTR-O: User Control of Action – Others ......................................................................................... 18

2.2.2 Secure SAP Code ....................................................................................................... 19

2.2.2.1 SECUPD: Regular Security Updates ........................................................................... 19
2.2.2.1.1 SECUPD-A: Regular Security Updates – ABAP ..................................................................................... 19
2.2.2.1.2 SECUPD-J: Regular Security Updates – Java ........................................................................................ 19
2.2.2.1.3 SECUPD-H: Regular Security Updates – HANA..................................................................................... 19
2.2.2.1.4 SECUPD-O: Regular Security Updates – SAPGUI ................................................................................. 19
2.2.2.1.5 SECUPD-P: Regular Security Updates – BTP ........................................................................................ 19

2.2.2.2 FEATAC: Feature Activation ....................................................................................... 19

2.2.2.2.1 FEATAC-P: Feature Activation – BTP..................................................................................................... 19

2.2.3 Security Monitoring and Forensics .............................................................................. 19

2.3 Application................................................................................................................. 20
2.3.1 User and Identity Management.................................................................................... 20
2.3.1.1 SELFRG: No Self-Registration of Users ...................................................................... 20
2.3.1.1.1 SELFRG-J: No Self-Registration of Users .............................................................................................. 20

2.3.1.2 STDUSR: Standard Users ........................................................................................... 20

2.3.1.2.1 STDUSR-A: Standard Users in ABAP .................................................................................................... 20
2.3.1.2.2 STDUSR-H: Standard Users in HANA .................................................................................................... 21

2.3.1.3 USRTYP: Types of Users ............................................................................................ 21

2.3.1.3.1 USRTYP-A: User types of reference users in ABAP ............................................................................... 21
2.3.1.3.2 USRTYP-P: Types of Users in BTP ........................................................................................................ 21

2.3.2 Authentication and Single Sign-On .............................................................................. 22

2.3.2.1 NETENC: Encryption of Network Connections ............................................................ 22
2.3.2.1.1 NETENC-A: Encryption of Network Connections – ABAP ...................................................................... 22
2.3.2.1.2 NETENC-O: Encryption of Network Connections – Web Dispatcher ...................................................... 23

2.3.2.2 PWDPOL: Password Policy ......................................................................................... 23

2.3.2.2.1 PWDPOL-A: Password Policy – ABAP ................................................................................................... 23
2.3.2.2.2 PWDPOL-J: Password Policy – Java ...................................................................................................... 24
2.3.2.2.3 PWDPOL-H: Password Policy – HANA................................................................................................... 25

2.3.2.3 RFCGW: RFC Gateway Security................................................................................. 25

2.3.2.3.1 RFCGW-A: RFC Gateway Security (part of application server ABAP) ................................................... 25
2.3.2.3.2 RFCGW-J: RFC Gateway Security (part of application server Java) ...................................................... 26
2.3.2.3.3 RFCGW-O: RFC Gateway Security (stand-alone) .................................................................................. 26

2.3.2.4 SSO: Single Sign-On................................................................................................... 26

2.3.2.4.1 SSO-A: Single Sign-On – ABAP ............................................................................................................. 26
2.3.2.4.2 SSO-J: Single Sign-On – Java ................................................................................................................ 26

2.3.2.5 IDPROV: Identity Provider ........................................................................................... 27

2.3.2.5.1 IDPROV-P: Identity Provider – BTP ....................................................................................................... 27

2.3.3 Roles and Authorizations............................................................................................. 27

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2.3.3.1 CRITAU: Critical Authorizations................................................................................... 27

2.3.3.1.1 CRITAU-A: Critical Authorizations – ABAP ............................................................................................. 27
2.3.3.1.2 CRITAU-J: Critical Authorizations – Java................................................................................................ 28
2.3.3.1.3 CRITAU-H: Critical Authorizations – HANA ............................................................................................ 28
2.3.3.1.4 CRITAU-P: Critical Authorizations – BTP................................................................................................ 28

2.3.3.2 AUTHASSIGN: Assignment of Authorizations ............................................................. 29

2.3.3.2.1 AUTHASSIGN-P: Assignment of Authorizations – BTP .......................................................................... 29

2.3.4 Custom Code Security ................................................................................................ 29

2.4 Process ...................................................................................................................... 29
2.4.1 Regulatory Process Compliance ................................................................................. 29
2.4.2 Data Privacy and Protection ........................................................................................ 29
2.4.2.1 SECSTO: Protection of Secure Store .......................................................................... 29
2.4.2.1.1 SECSTO-A: Protection of Secure Store – ABAP .................................................................................... 29
2.4.2.1.2 SECSTO-J: Protection of Secure Store – Java ....................................................................................... 29

2.4.3 Audit and Fraud Management ..................................................................................... 29

2.4.3.1 AUDIT: Audit Settings ................................................................................................. 29
2.4.3.1.1 AUDIT-A: Audit Settings – ABAP ............................................................................................................ 30
2.4.3.1.2 AUDIT-J: Audit Settings – Java ............................................................................................................... 30
2.4.3.1.3 AUDIT-H: Audit Settings – HANA ........................................................................................................... 30
2.4.3.1.4 AUDIT-P: Audit Settings – BTP............................................................................................................... 31

2.5 Organization .............................................................................................................. 31

2.5.1 Awareness .................................................................................................................. 31
2.5.2 Security Governance ................................................................................................... 31
2.5.3 Risk Management ....................................................................................................... 31
3 Addendum ........................................................................................................ 32
3.1 Requirements Details ................................................................................................ 32
3.1.1 Requirements List ....................................................................................................... 32
3.1.1.1 AUDIT: Audit Settings ................................................................................................. 32
3.1.1.1.1 AUDIT-A: Audit Settings - ABAP ............................................................................................................. 32
3.1.1.1.2 AUDIT-P: Audit Settings - BTP ............................................................................................................... 32
3.1.1.1.3 Related Checks in EWA and SOS .......................................................................................................... 33

3.1.1.2 AUTHASSIGN: Assignment of Authorizations ............................................................. 33

3.1.1.2.1 AUTHASSIGN-P: Assignment of Authorizations – BTP .......................................................................... 34

3.1.1.3 CHANGE: Protect Production System against changes .............................................. 34

3.1.1.3.1 CHANGE-A: Protect Production System against changes – ABAP ........................................................ 34

3.1.1.4 CRITAU: Critical Authorizations................................................................................... 36

3.1.1.4.1 CRITAU-A: Critical Authorizations – ABAP ............................................................................................. 36
3.1.1.4.2 CRITAU-H: Critical Authorizations – HANA ............................................................................................ 36
3.1.1.4.3 CRITAU-P: Critical Authorizations – BTP................................................................................................ 36

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3.1.1.4.4 Related Checks in EWA and SOS .......................................................................................................... 37

3.1.1.5 CUSTOM: Custom Code Security ............................................................................... 38

3.1.1.6 DISCL: Information Disclosure .................................................................................... 38
3.1.1.6.1 DISCL-A: Information Disclosure – ABAP ............................................................................................... 38
3.1.1.6.2 DISCL-J: Information Disclosure – Java ................................................................................................. 39
3.1.1.6.3 DISCL-O: Information Disclosure – Web Dispatcher .............................................................................. 40

3.1.1.7 FEATAC: Feature Activation ....................................................................................... 40

3.1.1.7.1 FEATAC-P: Feature Activation – BTP..................................................................................................... 40

3.1.1.8 IDPROV: Identity Provider ........................................................................................... 40

3.1.1.8.1 IDPROV-P: Identity Provider – BTP ....................................................................................................... 40

3.1.1.9 MSGSRV: Message Server Security ........................................................................... 40

3.1.1.9.1 MSGSRV-A: Message Server Security (part of application server ABAP or Java or stand-alone) ......... 40
3.1.1.9.2 MSGSRV-J: Message Server Security (part of application server ABAP or Java or stand-alone) .......... 41
3.1.1.9.3 Related Checks in EWA and SOS .......................................................................................................... 41

3.1.1.10 NETCF: Secure Network Configuration ....................................................................... 41

3.1.1.10.1 NETCF-A: Secure Network Configuration – ABAP ................................................................................. 41
3.1.1.10.2 NETCF-P: Secure Network Configuration - BTP..................................................................................... 41

3.1.1.11 NETENC: Encryption of Network Connections ............................................................ 41

3.1.1.11.1 NETENC-A: Encryption of Network Connections – ABAP ...................................................................... 41
3.1.1.11.2 NETENC-O: Encryption of Network Connections – Other Components ................................................. 42
3.1.1.11.3 Related Checks in EWA and SOS .......................................................................................................... 42

3.1.1.12 NOTEST: No Testing Functionality in Production ........................................................ 42

3.1.1.12.1 NOTEST-J: No Testing Functionality in Production – Java ..................................................................... 42

3.1.1.13 OBSCNT: Obsolete Clients ......................................................................................... 43

3.1.1.13.1 OBSCNT-A: Obsolete Clients in ABAP ................................................................................................... 43
3.1.1.13.2 OBSCNT-H: Obsolete Tenants in HANA ................................................................................................ 43

3.1.1.14 PWDPOL: Password Policy ......................................................................................... 43

3.1.1.14.1 PWDPOL-A: Password Policy – SAP AS ABAP settings ........................................................................ 44
3.1.1.14.2 PWDPOL-H: Password Policy – SAP HANA settings ............................................................................. 45
3.1.1.14.3 PWDPOL-J: Password Policy – SAP AS Java settings (UME) ............................................................... 46
3.1.1.14.4 Related Checks in EWA and SOS .......................................................................................................... 46

3.1.1.15 RFCGW: RFC Gateway Security................................................................................. 46

3.1.1.15.1 RFCGW-A: RFC Gateway Security (part of application server ABAP) ................................................... 46
3.1.1.15.2 RFCGW-J: RFC Gateway Security (part of application server Java) ...................................................... 47
3.1.1.15.3 RFCGW-O: RFC Gateway Security (stand-alone) .................................................................................. 47
3.1.1.15.4 Related Checks in EWA and SOS .......................................................................................................... 47

3.1.1.16 SCRIPT: Scripting Protection ...................................................................................... 47

3.1.1.16.1 SCRIPT-A: Scripting Protection – ABAP ................................................................................................. 47

3.1.1.17 SECSTO: Protection of Secure Store .......................................................................... 47

3.1.1.17.1 SECSTO-A: Protection of Secure Store – ABAP .................................................................................... 47

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3.1.1.17.2 SECSTO-J: Protection of Secure Store – Java ....................................................................................... 47

3.1.1.18 SECUPD: Regular Security Updates ........................................................................... 48

3.1.1.18.1 SECUPD-P: Regular Security Updates – BTP ........................................................................................ 48

3.1.1.19 SESS: Session Protection ........................................................................................... 49

3.1.1.19.1 SESS-J: Session Protection – Java ........................................................................................................ 49

3.1.1.20 SELFRG: No Self-Registration of Users ...................................................................... 49

3.1.1.20.1 SELFRG-J: No Self-Registration of Users .............................................................................................. 49

3.1.1.21 STDUSR: Standard User............................................................................................. 49

3.1.1.21.1 STDUSR-A: Standard User in ABAP ...................................................................................................... 49
3.1.1.21.2 STDUSR-H: Standard Users in HANA .................................................................................................... 49
3.1.1.21.3 Related Checks in EWA and SOS .......................................................................................................... 50

3.1.1.22 TRACES: Critical Data in trace files ............................................................................ 50

3.1.1.22.1 TRACES-H: Critical Data in trace files – HANA ...................................................................................... 51

3.1.1.23 USRCTR: User Control of Action................................................................................. 51

3.1.1.23.1 USRCTR-A: User Control of Action – ABAP ........................................................................................... 51
3.1.1.23.2 USRCTR-O: User Control of Action – Others ......................................................................................... 51

3.1.1.24 USRTYP: Types of Users ............................................................................................ 52

3.1.1.24.1 USRTYP-P: Types of Users in BTP ........................................................................................................ 52

3.2 Configuration Stores in SAP Solution Manager ...................................................... 53

3.2.1 Configuration Stores ABAP ......................................................................................... 53
3.2.2 Configuration Stores Java ........................................................................................... 55
3.2.3 Configuration Stores HANA ......................................................................................... 56
3.2.4 Configuration Stores Others ........................................................................................ 56
3.2.5 Configuration Stores for Security Notes....................................................................... 56
3.3 Security Scenario of Focus Insight .......................................................................... 57
3.4 Policies for Configuration and Security Analytics (CSA) in SAP Focused Run
(FRUN) 57
3.5 Secure by Default settings in S/4HANA and BW/4HANA ........................................ 58
3.5.1 New secure default settings in S/4HANA 2022 and BW/4HANA 2022: ........................ 58
3.5.2 New secure default settings in S/4HANA 2021 and BW/4HANA 2021: ........................ 59
3.5.3 New secure default settings in S/4HANA 2020: ........................................................... 59
3.5.4 New secure default settings in S/4HANA 1909: ........................................................... 60
4 Appendix: SAP Secure Operations Map ........................................................ 62
4.1 Environment .............................................................................................................. 62
4.1.1 Network Security ......................................................................................................... 62
4.1.2 Operating System & Database Security ...................................................................... 62
4.1.3 Client Security ............................................................................................................. 62
4.2 System ....................................................................................................................... 63
4.2.1 Security Hardening ...................................................................................................... 63

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4.2.2 Secure SAP Code ....................................................................................................... 63

4.2.3 Security Monitoring & Forensics .................................................................................. 63
4.3 Application................................................................................................................. 63
4.3.1 User & Identity Management ....................................................................................... 63
4.3.2 Authentication and Single Sign-On .............................................................................. 64
4.3.3 Roles & Authorizations ................................................................................................ 64
4.3.4 Custom Code Security ................................................................................................ 64
4.4 Process ...................................................................................................................... 64
4.4.1 Regulatory Process Compliance ................................................................................. 64
4.4.2 Data Privacy & Protection............................................................................................ 64
4.4.3 Audit & Fraud Management ......................................................................................... 65
4.5 Organization .............................................................................................................. 65
4.5.1 Awareness .................................................................................................................. 65
4.5.2 Security Governance ................................................................................................... 65
4.5.3 Risk Management ....................................................................................................... 65
5 Appendix: References + Links whitepapers / best practices ...................... 66
6 Index ................................................................................................................. 75

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1 Overview, Requirements and Guidelines

1.1 Purpose of this template
This template is provided to all interested parties as a sample, how a Security Baseline for SAP
systems could look like for a specific company or organization.
Please review it and adapt it to your needs to transform this template to a specific Security
Baseline for your environment and requirements!
The idea of a “Security Baseline” is to define all security measures, which are decided to be “basic”
in the sense that all related systems should cover them without any further alignment or risk
analysis. One should no longer think or discuss about them – just apply them! Then, per system
there may be the consideration whether a higher security level is required. For such systems, an
additional risk analysis can be conducted, and additional security measures applied. However,
such specific additional handling of selected systems is outside the scope of this document.
All proposed regulations in chapter 2 are best-practice-based recommendations, but none of them
are carved in stone. Feel free to modify, add or remove any requirement as you consider
appropriate for your needs. Important is, that you take informed decisions and that you are aware
about the remaining risk and the security level, which you achieve with your specific Security
Baseline.
Especially the suggested regulations in chapter 2 marked as [Extended] (see description at the
beginning of chapter 2) require your review. They go beyond the [Critical] and [Standard]
requirements and either extend the security standards to a higher level of protection or to
additional areas. They may not fit to all environments and have to be aligned with your internal
policies and organization, your overall IT landscape, your security needs and your current security
maturity.
It is definitely better to start with a solid but limited set of the most important requirements and raise
the security level over time instead of failing in an attempt to achieve all at once. A good approach
is, to initially start with the [Critical] and [Standard] requirements only. Later, the security level can
then be increased step by step by reviewing and adding more requirements from the list of
[Extended] recommendations included below.
Most important: Transparency and simplicity are key for successful implementation of security.
Thus, go for as many requirements as you need, but as few as possible and especially no more
than you feel able to handle for the next cycle for security. Security is not a one-time approach – it
is a continuous process!
Additional tool support as e.g., provided via the Security Baseline Template package can help you
to increase transparency and thus to address a higher level of security whilst maintaining a good
overview and sufficient level of simplicity at the same time.

1.2 Structure
This document is structured into the following chapters:
Chapter 1: Overview, Requirements and Guidelines
This chapter provides an overview of the purpose and the structure of this document
Chapter 2: Regulations
This chapter contains the requirements which have to be fulfilled by all systems governed by this
Security Baseline. It is kept as crisp as possible and limited to just name the requirements without
any further details or explanation. The idea behind this is to keep the list of all requirements as
short as possible to ease handling.

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Additional information on requirements is provided in chapter 3. So, if a requirement is clear

without any further questions, picking it up from this chapter 2 is completely sufficient. If more
information is desired, this might be found in chapter 3.
Chapter 2 is structured according to the following 4 levels:
1. Level: Layer of the Secure Operations Map
2. Level: Topic Area of the Secure Operations Map
3. Level: Requirement
4. Level: Technology
Chapter 3: Addendum
This chapter contains additional information for requirements in chapter 2. It is structured in
alphabetical order of the requirement identifiers to ease lookup. However, not all requirements may
be covered excluding those requirements for which currently no additional information is provided.
None of the information contained in this chapter may be considered as a requirement which
needs to be covered. If anything in this chapter shall become a requirement it must be moved to
chapter 2 so that chapter 2 remains the only and complete list of requirements.
Chapter 4: Appendix: SAP Secure Operations Map
As the main structure for the requirements in chapter 2 is the SAP Secure Operations Map, this
chapter 4 contains an overview on the different layers and topic areas within the SAP Secure
Operations Map for information purposes
Chapter 5 Appendix: References + Links whitepapers / best practices
Chapter 5 contains many links to helpful further information.
Chapter 6: Index
Finally, chapter 6 closes this document by providing an index for quickly finding requirements and
information on specific topics or SAP Notes.

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2 Regulations
This section contains the standards and regulations that are mandatory for all SAP systems.1 The
content of this chapter is restricted to focus on the requirements. Additional information on the
different requirements can be found in the “Addendum” in the “Requirements Details” chapter.
Each requirement in this chapter is marked with a unique identifier. This identifier is structured as
follows:
<Requirement identifier>-<Technology> with
• <Requirement identifier … > being a unique mnemonic identifier of the requirement
• <Technology> being selected from
“A” SAP [A]BAP Application Server
“J” SAP [J]ava Application Server
“H” SAP [H]ana
“O” [O]ther, like Web Dispatcher or SAPGUI
“P” BTP [P]latform
In addition, each requirement is marked as either [Critical], [Standard] or [Extended].
• [Critical] requirements are recommended to be included and addressed with priority, since
they relate to well-known especially critical security configurations or needs. They are
aligned with the selected set of security checks in the SAP EarlyWatch Alert Security
chapter and with those checks in the Security Optimization Service (SOS), which lead to an
overall red rating of an SOS report.
• [Standard] requirements are typical requirements that should be covered for all SAP
systems.
• [Extended] requirements go beyond the “Standard” requirements. They either extend the
security standards to higher level of protection or to additional areas. When transforming
the SAP Security Baseline template into an effective Security Baseline for a specific
organization or area, these requirements should be carefully reviewed and evaluated for
inclusion. There should be an explicit decision, which of these requirements shall be
selected for the specific Security Baseline in focus. Typically, only a subset of them will be
included.

1
Please note: The “mandatory” in this sentence is suggested for inclusion in the final organization-
specific baseline document. The SAP Security Baseline Template is not mandatory in any aspect.

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2.1 Environment
In the Secure Operations Map, the “Infrastructure Security” layer is about requirements from SAP
systems and solutions to their environment. This version of the SAP Security Baseline Template
focuses on requirements towards the SAP solutions themselves. Thus, this chapter for
“Infrastructure Security” is without content for now. In a later version of the SAP Security Baseline
Template, it may get filled with requirements towards the non-SAP environment.

2.1.1 Network Security

Currently there are no specific regulations in this chapter.

2.1.2 Operating System and Database Security

Currently there are no specific regulations in this chapter.

2.1.3 Client Security

Currently there are no specific regulations in this chapter.

2.2 System
2.2.1 Security Hardening

2.2.1.1 CHANGE: Protect Production System against changes

2.2.1.1.1 CHANGE-A: Protect Production System against changes – ABAP

a) System Change Option “Global Settings” should be set to “Not modifiable” (Transaction SE06).
You can check the setting in transaction SE16 for table TADIR, too: Select the entry for PGMID
= HEAD and OBJ = SYST and check whether EDTFLAG = N or P. [Critical]
b) Client Change Option: Use transaction SCC4 to define following settings for all production
clients:
- “Client role” = “Live” (for client 000, you can use setting “SAP reference” as well)
- “Changes and Transports for Client-Specific Objects” = “No changes allowed”
- “Cross-Client Object Changes” = “No Changes to Repository and Cross-Client
Customizing Objects”
- “Client Copy and Comparison Tool Protection” is set either to “Protection level1: No
overwriting” or to “Protection level2: No overwriting, no external availability”.
You can check the settings in transaction SE16 for table T000 for all clients, whether
CCCORACTIV = 2 and CCNOCLIIND = 3 and CCCOPYLOCK = X or L. CCCATEGORY = P means
production client. [Critical]
c) Activate profile parameter to create customizing table logs
Profile parameter rec/client <> OFF [Standard]
d) Activate transport parameter to create customizing table logs as part of transports
Transport parameter RECCLIENT is defined and not set to OFF [Extended]
e) Activate transport parameters to create versions of repository objects as part of transports
Transport parameter VERS_AT_EXP. Use NO_T respective TRUE, YES, ON, or 1 for
development systems (see note 2296271).
Transport parameter VERS_AT_IMP. Decide if value ALWAYS should be used for production
systems (see note 1784800). [Extended]

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f) Activate transport parameter to validate the content of transport files

Transport parameter TLOGOCHECK = TRUE (You can use another accepted secure value like
YES, ON, or 1 as well) [Standard]
g) Use at least a specific version of tp/R3trans
Validate the Kernel release or the transport parameters TP_RELEASE >= 380.44.90
respective TP_VERSION >= 380 See note 2671160 [Extended]

2.2.1.2 DISCL: Information Disclosure

Disclosure of unnecessary information about versions or from errors must be prohibited.

2.2.1.2.1 DISCL-A: Information Disclosure – ABAP

a) Set profile parameter login/show_detailed_errors = 0 [Standard]
b) The rules from chapter DISCL-O: Information Disclosure – Web Dispatcher are relevant for
ABAP based systems as well to cover the requirements of the Internet Communication
Manager (ICM). [Standard]
c) Web methods of sapstartsrv must be protected by setting profile parameter
service/protectedwebmethods to SDEFAULT (or ALL) with a limited list of exceptions.
[Standard]

2.2.1.2.2 DISCL-J: Information Disclosure – Java

a) Server Header must be disabled by setting property UseServerHeader to false in the HTTP
Provider Service in the global configuration of dispatcher and server nodes. [Standard]
b) Web methods must be protected by setting profile parameter
service/protectedwebmethods to SDEFAULT (or ALL) with a limited list of exceptions.
[Standard]

2.2.1.2.3 DISCL-O: Information Disclosure – Web Dispatcher

a) Information disclosure for Web Dispatcher and Internet Communication Manager (ICM) must
be prohibited by setting profile parameters according following rules:
is/HTTP/show_server_header= false, FALSE or 0
is/HTTP/show_detailed_errors = false, FALSE or 0
icm/SMTP/show_server_header <> true TRUE or 1 (which is already the Kernel default)
[Standard]
b) The following Web Dispatcher URL filter entries shall be included into a file which you address
via profile parameter wdisp/permission_table (which therefore should not be empty):
D /sap/public/icman/*
D /sap/public/ping
D /sap/public/icf_info/*
D /sap/wdisp/info
[Standard]
As of SAP NetWeaver 7.50 This function is obsolete and should no longer be used. Instead,
use specific settings (which extend the default value) for the authorization handler: Profile
parameter icm/HTTP/auth_<xx>.

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c) Profile parameter icm/HTTP/admin_<num> should contain sub-parameters CLIENTHOST

(any value) to restrict administrative access to specific clients and ALLOWPUB=FALSE to require
authentication for certain administration pages (see note 2260323). [Standard]
d) Profile parameter icm/HTTP/error_templ_path should contain
/usr/sap/<SID>/<Instance>/data/icmerror (see notes 1616535 respective
2260323). [Standard]
e) Profile parameter rdisp/TRACE_HIDE_SEC_DATA should be activated (see note 2012562).
Valid values are on, ON [Standard]
f) Profile parameter icm/trace_secured_data should not be activated (see note 634262).
Valid values are false, FALSE or 0. [Standard]
g) Profile parameter icm/accept_forwarded_cert_via_http should not be activated (see
note 2656696). Valid values are false, FALSE or 0. [Standard]
h) Profile parameter icm/trusted_reverse_proxy_<num> should either not be set or should
not contain wildcards for SUBJECT or ISSUER (see note 2052899). [Standard]

2.2.1.3 FILE: Directory Traversal Protection

Protect the file system against possible attacks via applications. [Out of scope: protection of the file
system on operating system level.]

2.2.1.3.1 FILE-A: Directory Traversal Protection – ABAP

a) Profile parameter abap/path_normalization <> off should not be deactivated (see notes
1497003, 2551541, 2562089). [Standard]
b) Control critical authorization for authorization object S_PATH based on customizing table SPTH.
[Extended]
c) Control critical authorization for authorization object S_DATASET. [Extended]

2.2.1.4 MSGSRV: Message Server Security

The Message Server must be configured to protect application server communication within a
system and to control monitoring and administration access. You find installations of a Message
Server on ABAP systems as well as on Java Systems.

2.2.1.4.1 MSGSRV-A: Message Server Security

a) The Message Server ports must be split into an internal port (for communication with the
application servers) and an external port (for communication with clients / users).
The Message Server internal port can be defined via profile parameter
rdisp/msserv_internal. This port must be blocked by all firewalls between the server
network and the client network so that no client can connect to this internal Message Server
port. [Standard]
b) External monitoring of the Message Server must be prohibited by setting profile parameter
ms/monitor = 0 [Standard]
c) External administration of the Message Server must be either not set or deactivated by setting
profile parameter ms/admin_port = 0 [Standard]
d) The Access Control List of the Message Server must be maintained via profile parameter
ms/acl_info and should point to a secured directory
(This requirement is less critical for ABAP systems if profile parameter

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system/secure_communication = ON according to requirement NETENC-A)

[Extended] / [Critical]
e) The Access Control List of the Message Server should not contain dummy entries like HOST=*
(This requirement is less critical for ABAP systems if profile parameter
system/secure_communication = ON according to requirement NETENC-A)
[Extended] / [Critical]

2.2.1.4.2 MSGSRV-J: Message Server Security

The rules from MSGSRV-A apply for Java systems as well.

2.2.1.5 NETCF: Secure Network Configuration

2.2.1.5.1 NETCF-A: Secure Network Configuration – ABAP

a) Profile parameter auth/rfc_authority_check must be set to 1 or 6 or 9 to activate the
RFC authorization checks. [Standard]
b) Profile parameter rfc/callback_security_method = 3 to block unauthorized remote
callbacks. [Standard]
c) Profile parameter rfc/selftrust = 0 (see notes 2449757, 2614667) [Standard]
d) The following ICF services must be disabled if existing in the actual release (* and are not used
in business scenarios, ** respective might require an exemption):
/sap/bc/bsp/sap/bsp_veri Note 1422273
/sap/bc/bsp/sap/certmap *Note 1417568
/sap/bc/gui/sap/its/CERTMAP Note 1417568
/sap/bc/bsp/sap/certreq *Note 1417568
/sap/bc/gui/sap/its/CERTREQ Note 1417568
/sap/bc/echo Note 626073
/sap/bc/error Note 626073
/sap/bc/FormToRfc Note 626073
/sap/bc/bsp/sap/icf Note 1422273
/sap/bc/srt/IDoc **Note 1487606
/sap/bc/idoc_xml Note 1487606
/sap/bc/report Note 626073
/sap/bc/soap/rfc Note 1394100
/sap/bc/webrfc Note 979467
/sap/bc/xrfc Note 626073
/sap/bc/xrfc_test Note 626073

Critical services according to note 887164:

/sap/bc/bsp/sap/bsp_model
/sap/bc/bsp/sap/htmlb_samples
/sap/bc/bsp/sap/it00
/sap/bc/bsp/sap/it01
/sap/bc/bsp/sap/it02
/sap/bc/bsp/sap/it03
/sap/bc/bsp/sap/it04
/sap/bc/bsp/sap/it05
/sap/bc/bsp/sap/itmvc2
/sap/bc/bsp/sap/itsm
/sap/bc/bsp/sap/sbspext_htmlb
/sap/bc/bsp/sap/sbspext_phtmlb

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/sap/bc/bsp/sap/sbspext_table Note 2948239

/sap/bc/bsp/sap/sbspext_xhtmlb
/sap/bc/bsp/sap/system_private
/sap/bc/bsp/sap/system_public
[Standard]
e) Profile parameter ixml/dtd_restriction = expansion or prohibited (see notes
2308217, 1712860) [Standard]
f) Profile parameter login/disable_cpic = 1 [Standard]
g) Profile parameter wdisp/add_xforwardedfor_header = TRUE (see note 2788140)
[Standard]
h) Activated UCON HTTP allow list for 01 Trusted Network Zone and 03 CSS Style Sheet to
accept e.g. only an relative path; activate 02 Clickjacking Framing Protection [Standard]

2.2.1.5.2 NETCF-H: Secure Network Configuration – HANA

a) SAP HANA network settings for internal services must be configured according to SAP Note
2183363.
For single host systems, the parameter listeninterface in section communication of file
global.ini must be set to .local to enforce that the HANA internal communication listens
to the HANA internal loop back interface only.
For distributed systems, a separate network must be configured for internal communication.
The parameter listeninterface must be set to .internal and the section
internal_hostname_resolution must be maintained accordingly. [Critical]

2.2.1.5.3 NETCF-P: Secure Network Configuration – BTP

a) Cloud Connector(s) connected to the subaccount should be operated in high availability mode.
[Standard]

2.2.1.6 NOTEST: No Testing Functionality in Production

Functionality for development or testing purposes which are not intended for production must not
be available in production.

2.2.1.6.1 NOTEST-J: No Testing Functionality in Production – Java

a) The Invoker Servlet must be disabled by setting property EnableInvokerServletGlobally
to false in the servlet_jsp service in the global configuration of server nodes. [Critical]

2.2.1.7 OBSCNT: Obsolete Clients

General requirement:
Obsolete Clients (in ABAP) or Tenants (in HANA) must be removed

2.2.1.7.1 OBSCNT-A: Obsolete Clients in ABAP

a) Obsolete clients in ABAP must be deleted.
This is especially true for clients 066 (always) and 001 (if not in use). [Standard]

2.2.1.7.2 OBSCNT-H: Obsolete Tenants in HANA

a) Obsolete Tenants in HANA should be deleted. [Extended]

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2.2.1.8 SCRIPT: Scripting Protection

Protect the application against possible attacks via scripting.

2.2.1.8.1 SCRIPT-A: Scripting Protection – ABAP

a) Profile Parameters
sapgui/nwbc_scripting = FALSE
sapgui/user_scripting = FALSE
sapgui/user_scripting_disable_recording = TRUE
sapgui/user_scripting_force_notification = TRUE
sapgui/user_scripting_per_user = TRUE
sapgui/user_scripting_set_readonly = TRUE
[Extended]

2.2.1.9 SESS: Session Protection

Protect web-based sessions against known attacks

2.2.1.9.1 SESS-J: Session Protection – Java

a) The HttpOnly attribute shall be enabled for system cookies by having the HTTP service
property SystemCookiesDataProtection set to true. (see note 2068872) [Standard]
b) The transmission of web session tracking and load balancing cookies shall be restricted via the
cookies’ “Secure” attribute to HTTPS-secured connections only by having the Web Container
property SystemCookiesHTTPSProtection set to true. (only to be applied for connections,
which are secured via HTTPS). (see note 2068872) [Standard]

2.2.1.10 TRACES: Critical Data in trace files

In normal operations, traces must be restricted to a level, on which critical data are not written into
trace files.

2.2.1.10.1 TRACES-H: Critical Data in trace files – HANA

a) The SQL trace level must not be set to ALL_WITH_RESULTS in file indexserver.ini
section sqltrace parameter level [Critical]

2.2.1.11 USRCTR: User Control of Action

2.2.1.11.1 USRCTR-A: User Control of Action – ABAP

a) The user must be able to properly see and control any action triggered by him.
Profile Parameter dynp/checkskip1screen = ALL
Profile Parameter dynp/confirmskip1screen = ALL (see note 1956086). [Standard]
b) Profile Parameter auth/check/calltransaction = 2 or 3 [Standard]
c) Profile Parameter auth/no_check_in_some_cases = Y (see note 1723881) [Standard]
d) Profile Parameter auth/object_disabling_active = N [Standard]
e) Profile Parameter rdisp/gui_auto_logout less or equal 1 hour [Standard]
f) Profile Parameter rdisp/vbdelete = 0 or at least 400. [Standard]

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g) Most2 Switchable authorization check framework (SACF) scenarios should be active in

transaction SACF_COMPARE. Make sure that users have appropriate authorizations. [Standard]
h) All Generic Application Access Rules (SLDW) scenarios should be active in transaction
SLDW_COMPARE. [Extended]
i) Authorization object S_START should be activated to secure access to WebDynpro ABAP
applications [Standard]

2.2.1.11.2 USRCTR-O: User Control of Action – Others

a) Permissions of OS user on Windows [Critical]
If an SAP system is installed on Windows, several users are created on operating system
level:
• The user <sid>adm is used for administrative purposes on operating system level. It is
member of the local Administrators group.
• The user SAPService<SID> is the account to run the SAP system. It must not be a
member of the local Administrators group.
• The user sapadm is the account to run the SAP Host Agent. It must not be a member of
the local Administrators group.
• Further users depending on the version of the installation.
Hint: When SAP Host Agent is upgraded to the latest version, the settings for sapadm are
automatically corrected to be compliant.
SAP System Security on Windows - SAP Help Portal
b) Permissions of OS users on Unix/Linux [Critical]
If an SAP system is installed on Unix/Linux the account <sid>adm is used to run the SAP
system. The account <sid>adm must not have root permissions.
The account sapadm is used to run the SAP Host Agent. The account sapadm must not have
root permissions. The default shell /bin/false as defined in /etc/passwd of the account
sapadm must not be changed.
Hint: When SAP Host Agent is upgraded to the latest version, the settings for sapadm are
automatically corrected to be compliant.
SAP System Security Under UNIX/LINUX - SAP Help Portal
c) Secure shares / exports [Standard]
Shares / NFS exports must not be accessible by everyone / all domain users. Shares / NFS
exports must only be accessible from dedicated systems and/or with dedicated accounts.
Shares used by the SAP System (e.g. saploc, sapmnt) must only be accessible for SAP
system users and dedicated admin accounts (e.g. <sid>adm).
File permissions for /usr/sap must be only granted to SAP admins and SAP technical users
(e.g. <sid>adm).

2
Following SACF scenarios are not activated by Secure-by-Default in S/4HANA according to the
exception list in function SACF_SET_SBD: BC_GENERIC_REPORT_START,
BC_GENERIC_REPORT_START_BATCH, SACF_DEMO_SCENARIO, FIN_PARL_ACCTG_LEDGER.

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2.2.2 Secure SAP Code

2.2.2.1 SECUPD: Regular Security Updates

SAP Software on premise has to be updated regularly to the latest version or Support Package
Stack at least once a year. A Security Patch Process with clearly defined roles and responsibilities
should be defined.

2.2.2.1.1 SECUPD-A: Regular Security Updates – ABAP

a) The SAP software of an ABAP system must be updated at least once a year to the latest
available versions. [Critical]
b) SAP Security Notes must be reviewed timely and implemented timely – if not decided and
documented otherwise in the review. [Critical]

2.2.2.1.2 SECUPD-J: Regular Security Updates – Java

a) The components of a Java system must be updated at least once a year to the latest versions.
[Critical]
b) SAP Security Notes must be reviewed timely and implemented timely – if not decided and
documented otherwise in the review. [Critical]

2.2.2.1.3 SECUPD-H: Regular Security Updates – HANA

a) The revision of an SAP HANA must be updated at least once a year to the latest revision.
[Critical]
b) SAP Security Notes must be reviewed timely and implemented timely – if not decided and
documented otherwise in the review. [Critical]

2.2.2.1.4 SECUPD-O: Regular Security Updates – SAPGUI

a) The client installations, like SAPGUI or the client part of the Business Client, on all client
computers must be updated at least once a year to the latest version. [Critical]
b) SAP Security Notes must be reviewed timely and implemented timely – if not decided and
documented otherwise in the review. [Critical]

2.2.2.1.5 SECUPD-P: Regular Security Updates – BTP

a) Cloud Connector(s) connected to the subaccount should have the most current version
installed. [Standard]

2.2.2.2 FEATAC: Feature Activation

2.2.2.2.1 FEATAC-P: Feature Activation – BTP

a) Beta features should not be enabled for productive subaccounts. [Standard]

2.2.3 Security Monitoring and Forensics

Currently there are no specific regulations in this chapter.

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2.3 Application
2.3.1 User and Identity Management

2.3.1.1 SELFRG: No Self-Registration of Users

Self-registration capabilities for user must be switched of.

2.3.1.1.1 SELFRG-J: No Self-Registration of Users

a) Do not activate self-registration for users in the UME [Standard]

2.3.1.2 STDUSR: Standard Users

Standard user accounts must be properly handled for the security of the corresponding system.
Default passwords must be changed. The usage of standard users should be restricted to the
required needs.

2.3.1.2.1 STDUSR-A: Standard Users in ABAP

a) User SAP*: [Critical]
- The user must exist in all clients.
- The user must be locked in all clients.
- The password must be changed from the default value.
- The user must belong to the group SUPER in all clients.
- No profile should be assigned, especially not the authorization profile SAP_ALL.
- The profile parameter login/no_automatic_user_sapstar must be set to 1.
b) User DDIC: [Critical]
- The password must be changed from the default value.
- The user must belong to the group SUPER in all clients.
c) User SAPCPIC: [Critical]
- If you don’t need this user, then this user should be deleted.
- The password must be changed from the default value.
- The user must belong to the group SUPER in all clients.
d) User TMSADM: [Critical]
- The password must be changed from the default value.
- The user must not exist in any other client than client 000.
- The user must belong to the group SUPER.
- Only authorization profile S_A.TMSADM should be assigned to user TMSADM.
e) User EARLYWATCH: [Critical]
This user should not exist in any client.
Regarding its use in client 066 see requirement OBSCNT-A.
f) Standard users created by the SAP Solution Manager
Potential default passwords for users SOLMAN_BTC, CONTENTSERV, SMD_BI_RFC, SMD_RFC,

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SMDAGENT_<SAPSolutionManagerSID>, SMD_ADMIN, SMD_AGT, SAPSUPPORT and

SOLMAN_ADMIN must be changed. [Standard]

2.3.1.2.2 STDUSR-H: Standard Users in HANA

a) Deactivate the user SYSTEM. Do not restrict the valid time range of user SYSTEM.
(Caveat: You must have set up an administration concept and corresponding administrators
before doing this!) [Standard]

2.3.1.3 USRTYP: Types of Users

All users should be part of the customers’ user base and no external user should have access to
productive environments.

2.3.1.3.1 USRTYP-A: User types of reference users in ABAP

a) Only users of user type “Reference” (L) should be assigned to other users as reference users.
The corresponding setting in customizing table PRGN_CUST should prohibit any other
assignments: REF_USER_CHECK = E [Standard]

2.3.1.3.2 USRTYP-P: Types of Users in BTP

BTP distinguishes between two different types of users: platform users and business users.
They correspond to a particular user in an identity provider, such as the default identity provider
(SAP ID Service) or a custom identity provider.

The users from the SAP ID Service are categorized in the following user classes:
P-user (public users) which can registered by persons themself
S-user (SAP Support Portal Users)
I- and D-users (internal SAP employees)
C-users (external SAP employees)

The following requirements apply to platform users of the global account, directories and multi-
environment subaccounts only.
a) The user base for platform users should be provided by the custom identity provider.
[Standard]
b) No platform user from default identity provider with external email address domain should
have viewer privileges. [Standard]
c) No platform user from default identity provider with external email address domain should
have administrative privileges. [Critical]

The following requirements apply to platform users (members) of Cloud Foundry organizations and
spaces only.
d) The user base for Cloud Foundry organization and space members should be provided by the
custom identity provider. [Standard]
e) No Cloud Foundry organization or space member from default identity provider with external
email address domain should be assigned to one of the following viewer privileges: Org
Auditor, Space Auditor [Standard]

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f) No Cloud Foundry organization or space member from default identity provider with external
email address domain should be assigned to one of the following administrative privileges: Org
Manager, Space Developer, Space Manager [Critical]

The following requirements apply to platform users of Neo environment subaccounts only.
g) The user base for platform users should be provided by the custom identity provider.
[Standard]
h) No platform user from default identity provider should belong to the user classes C-, D- or I-
user. [Standard]
i) No platform user from default identity provider should be a public user (P-user). [Critical]

The following requirements apply to business users of Multi-Environment and Neo environment
subaccounts only.
j) The user base for business users should be provided by the custom identity provider.
[Standard]
k) No business user from default identity provider should belong to the user classes C-, D-, I-, or
P- user or has an external email address domain. [Critical]

2.3.2 Authentication and Single Sign-On

2.3.2.1 NETENC: Encryption of Network Connections

All communication across non-trusted networks has to be authenticated and encrypted. Especially,
the internal client workstation network has to be considered as “non-trusted” unless sufficient other
security mechanisms are in place that make it a trusted network.

2.3.2.1.1 NETENC-A: Encryption of Network Connections – ABAP

a) Profile parameter snc/enable =P 1
Enable SNC-Module (SNC =Secure Network Communications)) [Standard]
b) Enforce encryption for SNC setting profile parameters
snc/data_protection/min = 3
snc/data_protection/max = 3
snc/data_protection/use = 3 or 9
[Standard]
c) The inbound RFC or GUI connections should be encrypted. Set the profile parameters
snc/accept_insecure_gui = U (or 0) and snc/accept_insecure_rfc = U (or 0) to
enable that the logon inbound connection is secured with SNC accepting user specific
exceptions.
Set the profile parameters snc/only_encrypted_gui = 1 and snc/only_encrypted_rfc
= 1 to enforce that the logon inbound connection is secured with SNC. [Extended]
d) Profile parameter snc/log_unencrypted_rfc = 2 [Extended]
e) Profile parameter system/secure_communication = ON (see Notes 2040644, 2362078)
[Standard]
f) Set profile parameters ssl/ciphersuites =
545:PFS:HIGH::EC_X25519:EC_P256:EC_HIGH

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to allow TLSv1.2 only and ssl/client_ciphersuites =

150:PFS:HIGH::EC_X25519:EC_P256:EC_HIGH which provides TLSv1.2 (see Note
510007) [Extended]

2.3.2.1.2 NETENC-O: Encryption of Network Connections – Web Dispatcher

a) Use https to protect information communicated via the Web Dispatcher. Define the
corresponding port via profile parameter icm/server_port_<num> with value
PROT=HTTPS. [Standard]
b) Allow Web Dispatcher administration only on a port, which is protected by HTTPS by setting
the PORT option of the profile parameter icm/HTTP/admin_<num> to an HTTPS port.
[Standard]

2.3.2.2 PWDPOL: Password Policy

General Requirements
l) Passwords must be at least 8 characters long. Longer passwords must be possible
m) Initial passwords must be changed after 14 days at the latest.
n) Passwords for interactive users must be changed after half a year at the latest

2.3.2.2.1 PWDPOL-A: Password Policy – ABAP

a) Profile parameter login/min_password_lng ≥ 8
respective security policy attribute MIN_PASSWORD_LENGTH ≥ 8 [Critical]
b) Profile parameter login/password_max_idle_initial between 1 to 14
respective security policy attribute MAX_PASSWORD_IDLE_INITIAL between 1 and 14
[Critical]
c) Profile parameter login/password_expiration_time ≤ 183
respective security policy attribute PASSWORD_CHANGE_INTERVAL ≤ 183 [Extended]
Additional technology-specific regulations:
a) Profile parameter login/password_downwards_compatibility = 0
No enforcement of password downwards compatibility (8 / 40 characters, case-sensitivity), no
old weak password hashes. [Critical]
b) Profile parameter login/password_compliance_to_current_policy = 1
respective security policy attribute PASSWORD_COMPLIANCE_TO_CURRENT_POLICY = 1
Enforce compliance of password with current password policy. With this configuration, users
with incompatible password will be prompted for a password change in the next logon. Users of
type "system" and "service" are not affected by this change. [Standard]
c) Redundant old downward compatible password hashes must be removed. Table USR02 should
not contain any values in field BCODE and PASSCODE.
(see SAP Note 1458262) [Standard]
d) Profile parameter icf/reject_expired_passwd = 1 [Standard]
e) Profile parameter rfc/reject_expired_passwd = 1 [Standard]
f) Define rules for additional profile parameters respective security policy attributes about
password complexity. Use the following list of parameters to decide about your corporate
security policy. You might decide to ignore some of the entries:
login/min_password_digits MIN_PASSWORD_DIGITS >=1
login/min_password_letters MIN_PASSWORD_LETTERS >=1

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login/min_password_lowercase MIN_PASSWORD_LOWERCASE >=1

login/min_password_uppercase MIN_PASSWORD_UPPERCASE >=1
login/min_password_specials MIN_PASSWORD_SPECIALS >=1
login/min_password_diff MIN_PASSWORD_DIFFERENCE >=3
[Extended]
g) Define rules for additional profile parameters respective security policy attributes about
password management:
login/disable_password_logon DISABLE_PASSWORD_LOGON not empty
login/fails_to_user_lock MAX_FAILED_PASSWORD_LOGON_ATTEMPTS
<=5
login/failed_user_auto_unlock PASSWORD_LOCK_EXPIRATION =0
login/password_max_idle_productive
MAX_PASSWORD_IDLE_PRODUCTIVE
>=1 and <=180
login/password_change_waittime
MIN_PASSWORD_CHANGE_WAITTIME
not empty
login/password_change_for_SSO PASSWORD_CHANGE_FOR_SSO =1
login/password_history_size PASSWORD_HISTORY_SIZE >=5
(Out of scope: Table USR40 and policy attribute CHECK_PASSWORD_BLACKLIST) [Extended]
h) Adjust the rule about the profile parameter describing the password hash algorithm.
Example:
login/password_hash_algorithm = encoding=RFC2307, algorithm=iSSHA-512,
iterations=15000, saltsize=256 [Extended]
i) Define a rule about profile parameter login/password_logon_usergroup, especially if the
associated parameter is used: login/disable_password_logon = 1. [Extended]
j) Define a rule for additional security policy attributes about ticket logon:
DISABLE_TICKET_LOGON is not not empty [Extended]
k) Profile parameter login/password_max_idle_initial between 1 to 14
respective security policy attribute MAX_PASSWORD_IDLE_INITIAL between 1 and 14
[Critical]
l) Profile parameter login/password_expiration_time ≤ 183
respective security policy attribute PASSWORD_CHANGE_INTERVAL ≤ 183 [Critical]

2.3.2.2.2 PWDPOL-J: Password Policy – Java

a) UME property ume.logon.security_policy.password_min_length ≥ 8
(Minimum Password Length) [Critical]
b) UME property ume.logon.security_policy.password_expire_days ≤ 183
[Extended]

Additional technology-specific regulations:

a) UME property ume.logon.security_policy.userid_in_password_allowed = FALSE
(User ID in password allowed) [Extended]
b) UME property ume.logon.security_policy.oldpass_in_newpass_allowed = FALSE
(Old password in new password allowed) [Extended]
c) Define rules for additional UME properties
ume.logon.security_policy.password_alpha_numeric_required

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ume.logon.security_policy.password_mix_case_required
ume.logon.security_policy.password_special_char_required [Extended]
d) UME property ume.logon.security_policy.password_history ≥ 5 [Extended]
e) UME property ume.logon.security_policy.password_max_idle_time between >=1
and <=180 [Extended]

2.3.2.2.3 PWDPOL-H: Password Policy – HANA

a) The following password policy parameters in section password policy of file
indexserver.ini must be set:
minimal_password_length ≥ 8 (minimum password length)
maximum_unused_initial_password_lifetime ≤ 14 (max. validity of initial passwords)
[Critical]
b) force_first_password_change = true or TRUE (enforce password change at first logon)
[Standard]
c) The password lifetime defined by password policy parameter maximum_password_lifetime
must be limited for all users to at most half a year (≤ 183).
Exception: Technical users may get an unlimited password lifetime, if required. [Extended]
d) Password policy parameter maximum_unused_productive_password_lifetime
between >=1 and <=180 [Extended]
e) Password policy parameter last_used_passwords ≥ 5
[Extended]
f) Define a rule about password complexity, e.g. by setting password policy parameter
password_layout = A1a_
[Extended]

2.3.2.3 RFCGW: RFC Gateway Security

The RFC Gateway must be configured to restrict access to started and registered RFC servers to
an acceptable minimum. You find installations of a RFC Gateway on ABAP systems as well as on
Java Systems.

2.3.2.3.1 RFCGW-A: RFC Gateway Security (part of application server ABAP)

a) The RFC Gateway Access Control Lists secinfo and reginfo must be maintained to
restrict access to RFC servers to expected sources. Do not enter a full generic rule which
allows everything. [Critical]
b) The profile parameters gw/sec_info and gw/reg_info must be set to the filenames of the
secinfo and reginfo access control list files respectively. [Critical]
c) Profile parameter gw/reg_no_conn_info contains the decimal representation of a bit
vector. For Kernel below 7.40 at least bit 1, 2, 3, and 4 must be set. As of Kernel 7.40 at least
bit 1 must be set (bit 2, 3 and 4 are not relevant anymore).
Therefore, the allowed values for Kernel below 7.40 are 15, 31, 47, 63, 79, 95, 111 ,127, 143,
159, 175, 191, 207, 223, 239, 255.
For Kernel as of 7.40 the value must be uneven.
The recommended value is 255. [Critical]

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d) The RFC Gateway’s default “Initial Security Environment” must be enabled by setting profile
parameter gw/acl_mode = 13 [Critical]
e) RFC Gateway monitoring must be set to “local only” by setting profile parameter
gw/monitor = 1 [Critical]
f) The simulation mode must be off by setting profile parameter gw/sim_mode = 0 [Critical]
g) Use an acceptable method to start programs via the RFC Gateway by setting profile
parameter gw/rem_start = DISABLED or SSH_SHELL. [Extended]
h) Set profile parameter gw/acl_mode_proxy = 1 and maintain the Access Control List file
prxyinfo (the file name is defined with profile parameter gw/prxy_info ) [Extended]

2.3.2.3.2 RFCGW-J: RFC Gateway Security (part of application server Java)

The rules from RFCGW-A apply for Java systems as well.

2.3.2.3.3 RFCGW-O: RFC Gateway Security (stand-alone)

The rules from RFCGW-A apply for stand-alone systems as well.

2.3.2.4 SSO: Single Sign-On

Single Sign-On tickets must be protected appropriately during transport

2.3.2.4.1 SSO-A: Single Sign-On – ABAP

a) Profile parameter login/ticket_only_by_https = 1
(generate ticket that will only be sent via https)
This setting requires according entries in customizing table HTTPURLLOC to force the URL
generation to produce https URLs only. (see note 2068872) [Standard]
b) Profile parameter login/ticket_only_to_host = 1
(ticket will only be sent back to creating host) [Standard]
c) Profile parameter icf/set_HTTPonly_flag_on_cookies <> 1 or 3
(HTTPonly attribute should be active for ICF logon cookie) (see note 2068872) [Standard]

2.3.2.4.2 SSO-J: Single Sign-On – Java

a) UME property ume.logon.security.enforce_secure_cookie must be set to true to
enforce transmission of logon cookies over HTTPS only via the Secure cookie property. (see
note 2068872) [Extended]
b) UME property ume.logon.httponlycookie must be set to true to protect logon cookies
via the HttpOnly cookie flag against Javascript access and Cross Site Scripting attacks. (see
note 2068872) [Extended]
c) UME property login.ticket_lifetime ≤ 8 (SAP Logon Ticket Lifetime hh:mm) [Extended]
d) Set the portal.alias.security.enforce_secure_cookie property value to true. (see
documentation at Securing the Portal Alias Cookie) [Extended]

3
Attention! This can break communication connections, if the Gateway Access Control lists are not
existing or not linked via the profile parameters correctly!

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2.3.2.5 IDPROV: Identity Provider

2.3.2.5.1 IDPROV-P: Identity Provider – BTP

a) A custom platform identity provider should be configured for the global account platform user
authentication. [Standard]
b) A custom platform identity provider should be configured for subaccount platform user
authentication. [Standard]
c) A custom platform identity provider should be configured for Cloud Foundry organization
member and Cloud Foundry space member authentication. [Standard]
d) A custom application identity provider should be configured for business user authentication.
[Standard]
e) The number of active identity providers for the global account/subaccounts should be tightly
restricted. [Extended]
f) We recommend that you keep at least one administrator of the global account, each
subaccount and each Cloud Foundry organization from the default identity provider. You can
then use this administrator to log on in the rare instance that access to the custom identity
provider fails. [Standard]

2.3.3 Roles and Authorizations

2.3.3.1 CRITAU: Critical Authorizations

User should have minimal Authorization – if not needed should not have critical Authorizations

2.3.3.1.1 CRITAU-A: Critical Authorizations – ABAP

a) No use of ABAP authorization profile SAP_ALL [Critical]
b) No use of ABAP authorization profile SAP_NEW and role SAP_NEW [Critical]
c) Restricted assignment of critical ABAP basis authorizations [Critical]
The assignment of critical basis authorization should be tightly controlled. Especially the
assignment of the following critical basis authorizations should be avoided or limited as far as
possible:
1) Authorization to change or display all tables (S_TABU_DIS * respective S_TABU_NAM *)
2) Authorization to start all transactions, services and applications (S_TCODE * and
S_SERVICE * and S_START *)
3) Authorization to start all reports (S_PROGRAM *)
4) Authorization to debug / replace (S_DEVELOP for DEBUG with activity 01/02)

5) Authorization to display other users’ spool request (S_SPO_ACT)

6) Authorization to administer RFC connections (S_RFC_ADM)Authorization to execute all
Function Modules (S_DEVELOP for FUGR with activity 16) in the development workbench
7) Authorization to execute all Class Methods (S_DEVELOP for CLAS with activity 16) in the
development workbench

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8) Authorization to reset/change user passwords or to lock/unlock users (S_USER_GRP with

activity 05)
9) Authorization to change the authorization groups of tables (S_TABU_DIS with activity 02 for
table authorization group SS)
10) Authorization to administer queries (S_QUERY with activity 23)
11) Authorization to call all RFCs (S_RFC *)
d) Protection of Password Hashes in ABAP Systems
1) Ensure that tables USR02, USH02 and USRPWDHISTORY are assigned to table authorization
group SPWD. [Standard]
2) Access to tables USR02, USH02 and USRPWDHISTORY using standard tools like
transactions SE16, SE16N or SM30 must be protected against unauthorized access by the
means of restricted authorizations for authorization object S_TABU_DIS (for table
authorization group SPWD) respectively S_TABU_NAM (for the named tables). [Standard]

2.3.3.1.2 CRITAU-J: Critical Authorizations – Java

a) No users other than system administrators may belong to the standard group
Administrators (for single stack installations) or SAP_J2EE_ADMIN (for dual stack
installations). [Standard]

2.3.3.1.3 CRITAU-H: Critical Authorizations – HANA

a) The system privilege DATA ADMIN must not be granted neither to a user nor to a role.
[Critical]

2.3.3.1.4 CRITAU-P: Critical Authorizations – BTP

The following requirements apply to the global account and directories only.
a) The default platform role collections Global Account Administrator and Directory
Administrator should only be assigned to a minimal count of platform users. [Standard]

The following requirements apply to multi-environment subaccounts only.

b) The default platform role collection Subaccount Administrator containing all critical
subaccount roles should only be assigned to a minimal count of platform users. [Standard]

The following requirements apply to platform users (members) of Cloud Foundry organizations and
spaces only.
c) The Cloud Foundry roles Org Manager, Space Manager and Space Developer should only
be assigned to a minimal count of members. [Standard]
The following requirements apply to Neo environment subaccounts only.
d) The default platform role Administrator containing the critical scope
manageCustomPlatformRoles should only be assigned to a minimal count of platform
users. [Standard]
e) Custom platform roles containing the critical platform scope
manageCustomPlatformRoles should only be assigned to a minimal count of platform
users. [Standard]

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f) HTML5 application permission NonActiveApplicationPermission must not be

assigned to roles other than developer roles like AccountDeveloper. [Critical]
g) A dedicated HTML5 application permission for the application descriptor neo-app.json
must be available and should not be assigned to a business user role. [Standard]
h) Platform API OAuth clients with the critical scopes Manage Authorization, Manage
Account Members or Manage Audit Logs must be limited to the required minimum.
[Standard]

2.3.3.2 AUTHASSIGN: Assignment of Authorizations

Authorizations should get assigned via groups or roles to allow a transparent and consistent
authorization assignment.

2.3.3.2.1 AUTHASSIGN-P: Assignment of Authorizations – BTP

The following requirements apply to Neo environment subaccounts only.
a) The Java application should not have individual user-to-role assignments in place. [Standard]
b) HTML5 applications should not have individual user-to-role assignments in place. [Standard]
c) Subscriptions for Java or HTML5 applications should not have individual user-to-role
assignments in place. [Standard]

2.3.4 Custom Code Security

Currently there are no specific regulations in this chapter.

2.4 Process
2.4.1 Regulatory Process Compliance
Currently there are no specific regulations in this chapter.

2.4.2 Data Privacy and Protection

2.4.2.1 SECSTO: Protection of Secure Store

2.4.2.1.1 SECSTO-A: Protection of Secure Store – ABAP

Set an individual main key using transaction SECSTORE (respective report RSEC_KEY_WIZARD)
according to Notes 1902611 and 1902258. [Extended]

2.4.2.1.2 SECSTO-J: Protection of Secure Store – Java

Encryption for the Secure Store must be activated, see “Managing Secure Store Data” at
https://help.sap.com/viewer/0c333adb55cd4dbf8e92a5175703224c/7.4.19/en-
US/47b08e68542e3378e10000000a421937.html. [Extended]

2.4.3 Audit and Fraud Management

2.4.3.1 AUDIT: Audit Settings

Security-relevant audit logs must be activated and at least critical must be recorded, so that it is
possible to identify and analyze potential attacks either current or in retrospect.

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2.4.3.1.1 AUDIT-A: Audit Settings – ABAP

a) The Security Audit Log must be activated by setting several profile parameters [Standard]
1. rsau/enable = 1
2. rsau/integrity = 1
3. rsau/log_peer_address = 1 (see Note 2190621)
4. rsau/selection_slots ≥ 10
5. rsau/user_selection = 1
The same requirement holds for the Security Audit Log Kernel Parameters which you can
define with transaction SM19 respectively RSAU_CONFIG: “Security Audit active”, “Number of
Selection Filters”, and “Generic User Selection”.
b) At least the following Security Audit Log slots must be defined and activated: [Standard]
Audit all events for critical standard users SAP* (using filter SAP#*), DDIC (if not used for job
RDDIMPDP) and SAPCPIC (if the user still exists) in all clients (+ full log for 066)
Audit all events for additional critical users like emergency users or support users in all clients
Audit critical events for all users in all clients
c) Monitoring of the Internet Communication Manager (ICM) must be active by setting several
profile parameters.
The following list shows the recommended settings according to security setting of S/4HANA
(see note 2926224). You may use different settings. [Standard]
icm/HTTP/logging_0 =
PREFIX=/,LOGFILE=http_%y_%m.log,MAXFILES=2,MAXSIZEKB=50000,SWITCHTF=m
onth, LOGFORMAT=%t %a %u1 \"%r\" %s %b %Lms %{Host}i %w1 %w2
icm/HTTP/logging_client_0 =
PREFIX=/,LOGFILE=http_client_%y_%m.log,MAXFILES=2,MAXSIZEKB=50000,SWI
TCHTF=month, LOGFORMAT=%t %a %u1 \"%r\" %s %b %Lms %{Host}i
icm/security_log =
LOGFILE=dev_icm_sec_%y_%m,LEVEL=3,MAXFILES=2,MAXSIZEKB=50000,SWITCHTF
=month
d) Monitoring of the Message Server must be active by setting several profile parameters.
The following item shows the recommended settings according to security setting of S/4HANA
(see note 2926224). You may use different settings. [Standard]
ms/HTTP/logging_0 = PREFIX=/,LOGFILE=$(DIR_LOGGING)/ms-
http-%y-%m-%d.log%o,MAXFILES=7,MAXSIZEKB=10000,SWITCHTF=day,LOGFORMAT
=%t %a %u %r %s %b %{Host}i
ms/http_logging = 1

2.4.3.1.2 AUDIT-J: Audit Settings – Java

The Log Viewer application in SAP NetWeaver Administrator should validate XML documents from
an untrusted sources. Set Java property enable.xml.hardener = true according to note
2372626. [Extended]

2.4.3.1.3 AUDIT-H: Audit Settings – HANA

The HANA Audit Trail must be activated with the following minimum requirements:

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a) Auditing Status must be enabled

File global.ini section auditing configuration parameter
global_auditing_state = true or TRUE [Critical]
b) Audit Level Trail Targets must be Initial or contain at least one of the targets
SYSLOGPROTOCOL (Syslog) or CSTABLE (Database Table) for each of the Audit Trail Targets. It
may contain multiple selections including CSVFILE (CSV Text File). However, “CSV Text File”
should not be used to log security-critical information.
File global.ini section auditing configuration parameter
default_audit_trail_type = SYSLOGPROTOCOL or CSTABLE [Standard]

2.4.3.1.4 AUDIT-P: Audit Settings – BTP

a) A process for fetching the audit logs per subaccount on a regular basis and storing them in
another persistent storage should be established. [Standard]
b) The Audit Log Level of the Cloud Connector(s) should be set to Security. [Standard]

2.5 Organization
Similar to the “Environment” layer, this “Organization” layer is also important to set the environment
for SAP systems and SAP cloud solutions. It sets the stage and gives needs and requirements as
input to be considered.

2.5.1 Awareness
Currently there are no specific regulations in this chapter.

2.5.2 Security Governance

Currently there are no specific regulations in this chapter.

2.5.3 Risk Management

Currently there are no specific regulations in this chapter.

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3 Addendum
3.1 Requirements Details
3.1.1 Requirements List

3.1.1.1 AUDIT: Audit Settings

3.1.1.1.1 AUDIT-A: Audit Settings - ABAP

Recommended filter settings:
1. Filter: Activate everything which is critical for all users ‘*’ in all clients ‘*’.
a) You may deactivate the messages of class “User master record change (32)” because you
get change documents in transaction SUIM anyway.
b) Consider adding messages AUO, AUZ, BU5, BU6, BU7, BU9, BUA, BUB BUC, BUH, AUP, AUQ
c) If you maintain logical file names (see SAP note 1497003) then add messages CUQ, CUR,
CUS, CUT (use either use a single filter for all items or use one filter per line.)
2. Filter: Activate everything for special user SAP* in all clients '*'
You cannot use a filter SAP* because this would include the virtual user SAPSYS because of profile
parameter rsau/user_selection = 1. This virtual user SAPSYS performs many house-keeping
activities triggered by the system itself. You do not want to log these events.
However, you can use the special filter value SAP#* instead.
Hint: You can use this special filter value SAP#* as well in transaction SM20 respectively
RSAU_READ_LOG or reports RSAU_SELECT_EVENTS and RSAU_READ_LOG to show log entries in
for user SAP* only.
3+4. Filter: Activate everything for other support and emergency users, e.g. SAPSUPPORT* (SAP
Support users) respective FF* (FireFighter) in all clients '*'.
5. Filter: Activate all events for audit classes dialog logon, RFC logon and transaction start for user
DDIC* in all clients ‘*’

Event
Filter Client User Name Audit Classes
Level
1 * * all critical
2 * SAP#* all all
SAPSUPPORT*
3 * (User IDs for SAP- all all
Support)
FF*
4 * all all
(Emergency User IDs)
5 * DDIC dialog logon, RFC logon, transaction start all

3.1.1.1.2 AUDIT-P: Audit Settings - BTP

a) A process for fetching the audit logs per subaccount on a regular basis and storing them in
another persistent storage should be established.

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The following topics apply to Neo environment subaccounts only.

We recommend to create a dedicated platform API client with scope “Read Audit Logs” and to
fetch the audit logs regularly using the Audit Log Retrieval API.
Audit logs get automatically deleted after the defined retention period. The retention period can
be changed using the SAP BTP Audit Log Retention API. By default, the audit log data stored
for your account will be retained for 201 days, after which it will be deleted.

See SAP Help Portal:

• Audit Log Retrieval API Usage for the Neo Environment
• Audit Log Retention API Usage for the Neo Environment

The following topics apply to multi-environment subaccounts only.

The SAP Audit Log service is a platform service which stores all the audit logs written on your
behalf by other platform services that you use. It allows you to retrieve the audit logs for your
subaccount via the Audit Log Retrieval API or view them using the SAP Audit Log Viewer
service.
The audit log data stored for your account will be retained for 90 days, after which it will be
deleted. Therefore, it is important to store them in another persistent storage.
The retention period for audit logs in the BTP Cloud Foundry environment cannot be changed.
Gathering audit log information on a regular basis and storing them in another persistent
storage can be done by exporting the audit logs using the SAP Audit Log Viewer service or via
the Audit Log Retrieval API.
See SAP Help Portal:
• Audit Logging in the Cloud Foundry Environment
• Audit Log Retrieval API Usage for Subaccounts in the Cloud Foundry Environment
• Audit Log Viewer for the Cloud Foundry Environment
b) The Audit Log Level of the Cloud Connector(s) should be set to Security.
Audit Log Level Security:
Default value. The Cloud Connector writes an audit entry (Access Denied) for each request
that was blocked. It also writes audit entries, whenever an administrator changes one of the
critical configuration settings, such as exposed back-end systems, allowed resources, and so
on.
See SAP Help Portal:
• Audit Logging
• Manage Audit Logs

3.1.1.1.3 Related Checks in EWA and SOS

In the SOS (Security Optimization Service for ABAP), the following checks apply
• Security Audit Log is not active (0170)
• User SAP*'s activities are not logged in the Security Audit Log (0047)

3.1.1.2 AUTHASSIGN: Assignment of Authorizations

Authorizations should get assigned via groups or roles to allow a transparent and consistent
authorization assignment.

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3.1.1.2.1 AUTHASSIGN-P: Assignment of Authorizations – BTP

The following topics apply to Neo environment subaccounts only.
We recommend to assign a set of required roles for a particular task to a group, which allows an
easy management of required authorizations to a dedicated collection of users instead of individual
users.
Furthermore, it is recommended to automate the user-to-group assignment via “assertion-based
groups” or via Identity Provisioning Service.

3.1.1.3 CHANGE: Protect Production System against changes

3.1.1.3.1 CHANGE-A: Protect Production System against changes – ABAP

Corresponding Configuration Store CLIENTS

Possible field values:
T000-CCCATEGORY Role of client
C Customizing
D Demo
E Training/Education
P Live
S SAP reference
T Test
T000-CCCORACTIV Changes and transports for client-specific objects
No automatic recording of changes for transport
1 Changes are recorded in transport request
2 Customizing in this client cannot be changed
3 Customizing: Can be changed as request, but cannot be transported
T000-CCNOCLIIND Maintenance authorization for objects in all clients
Changes allowed to repository and cross-client customizing
1 No changes to cross-client customizing objects
2 No changes to repository objects
3 No changes to repository and cross-client customizing objects
T000-CCCOPYLOCK Protection regarding client copy program and comparison tools
Protection level 0: No restriction
X Protection level 1: No overwriting
L Protection level 2: No overwriting, no external availability for read-access
T000-CCNOCASCAD Client control: No client cascade for upgrade import
No
X Yes
a) Local customizing settings (aka “running settings”) are still possible and should be logged.
The main switch for logging customizing changes, profile parameter rec/client should
be activated either by value ALL or a list of clients.
Corresponding Configuration Store ABAP_INSTANCE_PAHI

You may want to validate if critical tables are defined with active table logging (Transaction

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SE11 → “Technical settings” respective transaction SE13).

You can use report RDDPRCHK (or old report RDDTDDAT_BCE respective transaction
STDDAT in newer releases) to check various settings of tables:
- Table Authorization Group assignment
Corresponding Configuration Store TDDAT
- Delivery Class (S, W for system tables, A, L for application tables, C, E G for
customizing tables)
- Table Maintenance Status (no access using SE16, display using SE16, change
using SE16)
- Logging for customizing tables (on, off)
Corresponding Configuration Store LOGGED_TABLES
b) You control if customizing table logs get produced during imports of transports using the
transport parameter RECCLIENT. Activate this setting especially if your customizing
development system (where you get table logs using profile parameter rec/client) is not
stable.
Corresponding Configuration Store TRANSPORT_TOOL

As of S/4HANA 2021 you find these settings in table TPSYSTEMDEFAULT.

c) You control if repository objects like programs or tables get versioned during transports
using the transport parameters VERS_AT_EXP (versioning in development system) and
VERS_AT_IMP (versioning in production system). Activate VERS_AT_IMP especially if your
development system is not stable.
Corresponding Configuration Store TRANSPORT_TOOL
d) According to security note 2671160 you should activate transport parameter TLOGOCHECK to
validate the content of transport files.
Corresponding Configuration Store TRANSPORT_TOOL
e) According to the same note you should install at least a specific version of the Kernel
respective tp/R3trans.
Validate the Kernel release or the transport parameters TP_RELEASE (which shows the
currently installed version of tp and which is only available in the Configuration Store)
respective TP_VERSION (which shows the minimal required version of tp according to your
transport tool settings in transaction STMS )

See note 2671160 for minimal version information – you can either check the version of the
Kernel or the version of R3trans (the required version of tp is not listed in the note
anymore):
Kernel 721 patch 1112 R3trans: patch level 1119
Kernel 722 patch 625 R3trans: patch level 715
Kernel 745 patch 810 R3trans: patch level 824
Kernel 749 patch 521 R3trans: patch level 615
Kernel 753 patch 220 R3trans: patch level 312
Kernel 773 patch 220 R3trans: patch level 25
Kernel 774 patch 0 R3trans: patch level 12

Corresponding Configuration Store TRANSPORT_TOOL

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3.1.1.4 CRITAU: Critical Authorizations

3.1.1.4.1 CRITAU-A: Critical Authorizations – ABAP

a) No use of ABAP authorization profile SAP_ALL
An exception from this rule is possible for emergency accounts if the activation and use of
such emergency accounts is sufficiently controlled and monitored.
b) No use of ABAP authorization profile SAP_NEW and role SAP_NEW
An exception from this rule is possible only while preparing the technical part of a release
upgrade.
See blog “Life (profile SAP_NEW), the Universe (role SAP_NEW) and Everything (SAP_ALL)”
https://scn.sap.com/community/security/blog/2014/02/17/life-profile-sapnew-the-universe-role-
sapnew-and-everything-sapall
c) Restricted Assignment of Critical ABAP Basis Authorizations
d) The assignment of critical basis authorization should be tightly controlled. Protection of
Password Hashes in ABAP Systems
SAP note 1484692 lists some more tables. You may want to include these tables as well.

3.1.1.4.2 CRITAU-H: Critical Authorizations – HANA

a) Currently there is no additional information for this requirement available.

3.1.1.4.3 CRITAU-P: Critical Authorizations – BTP

a) Currently there is no additional information for this requirement available.
b) Currently there is no additional information for this requirement available.
c) Currently there is no additional information for this requirement available.
The following topics apply to Neo environment subaccounts only.
d) The default platform role Administrator containing the critical scope
manageCustomPlatformRoles should only be assigned to a minimal count of platform
users.
Platform roles including the scope manageCustomPlatformRoles allow platform users to
change custom platform roles in all subaccounts (productive and non-productive) of this global
account belonging to the same region thus potentially tampering with other subaccounts.
You find the documentation about platform scopes of the BTP Neo environment on the SAP Help
Portal: Platform Scopes
e) Custom platform roles containing the critical platform scope manageCustomPlatformRoles
should only be assigned to a minimal count of platform users.
Platform roles including the scope manageCustomPlatformRoles allow platform users to
change custom platform roles in all subaccounts (productive and non-productive) of this global
account belonging to the same region thus potentially tampering with other subaccounts.
You find the documentation about platform scopes of the BTP Neo environment on the SAP Help
Portal: Platform Scopes
f) HTML5 application permission NonActiveApplicationPermission must not be assigned
to roles other than developer roles like AccountDeveloper.

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The HTML5 application permission NonActiveApplicationPermission should only be

assigned to developer roles like AccountDeveloper. This is very critical as other users than
developers otherwise could access old application versions which may contain an outdated
authorization concept and/or insecure code.
See SAP Help Portal: Application Descriptor File - Authorization
g) A dedicated HTML5 application permission for the application descriptor neo-app.json must
be available and should not be assigned to a business user role.
By default, business users can access the application descriptor file of an HTML5 application. As
the information contained in the application descriptor could be useful for attackers (e.g. this
permission is required to access a protected resource), it should not be exposed to business
users.
For security reasons we recommend that you use a permission to protect the application descriptor
from being accessed by business users and to assign a developer-only role to this permission
(example: AccountDeveloper role).
See SAP Help Portal: Protecting the Application Descriptor
h) Platform API OAuth clients with the critical scopes Manage Authorization, Manage
Account Members or Manage Audit Logs must be limited to the required minimum.
The scope Manage Authorization belongs to the authorization management REST API and
provides functionality to manage roles and their assignments to users for all applications,
application subscriptions and services in this subaccount.
See SAP Help Portal: Authorization Management API
The scope Manage Account Members belongs to the Platform Authorizations Management
API and allows you to manage the users authorized to access your subaccount.
See SAP Help Portal: Platform Authorization Management API
The scope Manage Audit Logs belongs to the audit log retention API and allows to change
the active retention period for the audit log data of the subaccount. If the retention period is set
to 1, respective subaccount audit log data gets erased after one day and may get lost forever if
there is no regular backup in place using the audit log retrieval API. We recommend to not
assign the critical scope Manage Audit Logs to any client, as changing the audit log
retention period is typically a one-time action during the initial subaccount setup. If it is required
to change the audit log retention period at a later point in time, create a dedicated platform API
OAuth client exactly for this purpose and delete it after the changes have been applied.
See SAP Help Portal: Audit Log Retention API

3.1.1.4.4 Related Checks in EWA and SOS

In the SOS (Security Optimization Service), the following checks apply
SOS ABAP:
• Additional Super User Accounts Found (0022)
• Not all profiles are removed from user SAP* (0042)
• User SAPCPIC Has More Authorizations Than Required (0054)
• Profile of User SAPJSF (0796)
• Users with Profile SAP_NEW (0031)
• Users - Other Than Key Users - Are Authorized to Start All Reports (0512)
• Users - Other Than Key Users - Are Authorized to Display All Tables (0513)

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• Users Are Authorized to Maintain All Tables (0514)

• Users Are Authorized to Debug and Replace Field Values in the Production System (0308)
• Users - Other Than Spool Administrators - Are Authorized to Display Other Users Spool
Requests (0192)
• Users - Other Than System Administrators - Are Authorized to Administer RFC
Connections (0255)
• Users Are Authorized to Execute All Function Modules (0520)
• Users - Other Than User Administrators - Are Authorized to Change Passwords (0121)
• Users - Other Than System Administrators - Are Authorized to Change the Authorization
Group of Tables (0515)
• Users - Other Than Query Administrators - Are Authorized to Administer Queries (0517)
• Users Are Authorized to Run Any RFC Function (0241)

3.1.1.5 CUSTOM: Custom Code Security

Currently there are no specific regulations in this chapter.
The development of secure custom applications requires measures for the organization,
knowledge, tests and code scans.
Examples:
• Segregation between development, transport management, and quality assurance teams
• Secure development guide (e.g. based on the chapter “ABAP – Security Notes” in the
Keyword Documentation in the system and the Online Documentation at
https://help.sap.com/viewer/1a93b7a44ac146b5ad9b6fd95c1223cc/7.4.21/en-US )
• Manual code review as part of a quality gate
• Automated code scans (in case of ABAP, e.g. using the Code Vulnerability Analyzer, CVA)

3.1.1.6 DISCL: Information Disclosure

Disclosure of unnecessary information about versions or from errors must be prohibited.

3.1.1.6.1 DISCL-A: Information Disclosure – ABAP

Both profile parameters, login/show_detailed_errors (see note 1823687) and
is/HTTP/show_detailed_errors (see notes 1616535, 2206951), are relevant for ABAP-
based systems to control which information is shown in case of failed web-based logons.
The Internet Communication Manager of ABAP systems and the Web Dispatcher (stand-alone)
both have following security requirements:
a) Instead of is/HTTP/show_detailed_errors = FALSE also individual error pages can
be made available and referred to via icm/HTTP/error_templ_path – see notes
870127 and 1616535 for details.
b) Use the SAP Web Dispatcher as a URL Filter according to note 870127 and the online
help chapter "SAP Web Dispatcher as a URL Filter".
Note that the URI permission table is case sensitive. Since the URI permission table is case
sensitive, it is important to create the table as a positive list. Enter the rules into a file. You must
maintain profile parameter wdisp/permission_table to address this file.

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7.31: In addition to the URL filter function described here the authentication handler function of
the Web Dispatcher provides a significantly more thorough security check. If you set up the
authentication handler using parameter icm/HTTP/auth_<xx> , you can deactivate both the
configuration described here and the authentication for the Web-based administration interface
(option AUTHFILE of the parameter).
7.50: This function is obsolete and should no longer be used. Instead, use authorization
handler: Profile parameter icm/HTTP/auth_<xx>.

You find more information about profile parameter service/protectedwebmethods in the next
chapter.

3.1.1.6.2 DISCL-J: Information Disclosure – Java

Server Header must be disabled by setting property UseServerHeader to false in the HTTP
Provider Service in the global configuration of dispatcher and server nodes.
Web methods must be protected by setting profile parameter service/protectedwebmethods
to SDEFAULT with a limited list of exceptions.
References:
SAP Start Service (sapstartsrv) security
https://wiki.scn.sap.com/wiki/display/SI/SAP+Start+Service+%28sapstartsrv%29+security
sapstartsrv service parameters
https://wiki.scn.sap.com/wiki/display/SI/sapstartsrv+service+parameters
Protected web methods of sapstartsrv
https://wiki.scn.sap.com/wiki/display/SI/Protected+web+methods+of+sapstartsrv
Note 927637 - Web service authentication in sapstartsrv as of Release 7.00
Note 1439348 - Extended security settings for sapstartsrv
Note 2838788 - How to verify if service/protectedwebmethods is recognized by sapstartsrv
Protected web methods
https://blogs.sap.com/2018/10/24/protected-web-methods/
Samples:
Default
SDEFAULT
Solman Monitoring
SDEFAULT -ReadLogFile -ABAPReadSyslog -ListLogFilesError
-J2EEGetProcessList2 -J2EEGetProcessList
JAVA NWA System Overview
SDEFAULT -J2EEGetProcessList -PerfRead -MtGetTidByName
SUM
DEFAULT
Other Examples:
SDEFAULT -ListLogFiles -ReadLogFile -ListLogFilesError
-J2EEGetProcessList -J2EEGetThreadList2 -GetVersionInfo –ParameterValue
-PerfRead -MtGetTidByName -getTidsByName -GetAccessPointList
-GetAccessPointList2 -UtilSnglmsgReadRawdata -GWGetConnectionList
-GWGetClientList

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SDEFAULT -GetProcessList -J2EEGetProcessList -J2EEGetThreadList

-GetEnvironment -GetStartProfile -GetInstanceProperties –GetVersionInfo
-ABAPGetWPTable -GetAlertTree
SDEFAULT -ReadLogFile -ListLogFiles -J2EEGetProcessList -GetVersionInfo
-ParameterValue
SDEFAULT -ReadLogFile -ListLogFiles -GetAlertTree -GetCIMObject

3.1.1.6.3 DISCL-O: Information Disclosure – Web Dispatcher

The Web Dispatcher (stand-alone) has the same security requirements as the Internet
Communication Manager described above.

3.1.1.7 FEATAC: Feature Activation

3.1.1.7.1 FEATAC-P: Feature Activation – BTP

a) You shouldn't use SAP BTP beta features in subaccounts that belong to productive enterprise
accounts.
Experimental features are not part of the officially delivered scope that SAP guarantees for
future releases. This means that experimental features may be changed by SAP at any time for
any reason without notice. Experimental features are not for productive use. You may not
demonstrate, test, examine, evaluate or otherwise use the experimental features in a
productive subaccount or with data that has not been sufficiently backed up.
See SAP Help Portal:
• SAP BTP - Change Subaccount Details
• Important Disclaimers and Legal Information

3.1.1.8 IDPROV: Identity Provider

3.1.1.8.1 IDPROV-P: Identity Provider – BTP

We recommend that you configure the Identity Authentication service as the custom identity
provider for platform users / members and as identity provider for business users and connect it to
your own corporate identity provider.
See SAP Help Portal: Trust and Federation with Identity Providers

3.1.1.9 MSGSRV: Message Server Security

The Message Server must be configured to protect application server communication within a
system and to control monitoring and administration access

3.1.1.9.1 MSGSRV-A: Message Server Security (part of application server ABAP or Java or
stand-alone)
a) Currently there is no additional information for this requirement available.
b) Currently there is no additional information for this requirement available.
c) Currently there is no additional information for this requirement available.
d) Currently there is no additional information for this requirement available.

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3.1.1.9.2 MSGSRV-J: Message Server Security (part of application server ABAP or Java or
stand-alone)
Currently there is no additional information for this requirement available.

3.1.1.9.3 Related Checks in EWA and SOS

In the SOS (Security Optimization Service), the following checks apply
SOS ABAP:
• Separation of Internal and External Message Server Communication (SY092)
• Message Server Administration Allowed for External Clients (SY093)
• Message Server Access Control List (SY094)

3.1.1.10 NETCF: Secure Network Configuration

3.1.1.10.1 NETCF-A: Secure Network Configuration – ABAP

Additional recommended organizational measures
All RFC destinations should be really required and should have a dedicated owner responsible for
the destination, who can provide information on the need and usage of this destination. RFC
destinations not or no longer required should be removed.
RFC destinations with stored user credentials or using trusted system logon should only exist
between systems of the same security classification or from system of higher security classification
to systems of lower security classification.
Systems of higher security classification may never trust systems of lower security classification.
Several critical ICF services must be disabled if existing in the actual release. One of these
services might require an exemption as it is used in some business processes:
/sap/bc/srt/IDoc **Note 1487606

If this service is used, than restrict authorizations for the corresponding authorization object
B_ALE_RECV with field EDI_MES for allowed message types.

3.1.1.10.2 NETCF-P: Secure Network Configuration - BTP

a) If only one Cloud Connector instance is available and goes down for some reason, cloud
applications and services cannot send requests from SAP BTP to on-premise backend
systems anymore.
To guarantee high availability of the connectivity for cloud integration scenarios, run
productive instances of the Cloud Connector in high availability mode, that is, with a second
(redundant) Cloud Connector in place.
See SAP Help Portal: SAP BTP Connectivity / Cloud Connector – High Availability Setup

3.1.1.11 NETENC: Encryption of Network Connections

3.1.1.11.1 NETENC-A: Encryption of Network Connections – ABAP

Keep in mind that values 1 (secure authentication only) and 2 (data integrity protection) do not
establish encryption.
If you enforce that all external RFC connections are encrypted using parameter
snc/accept_insecure_rfc = 0 you might run into performance issues for internal RFC
connections. In this case you might want to set snc/accept_insecure_r3int_rfc = 1 to
allow unencrypted internal RFC connections.

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If your SAP system is isolated by means of packet-filtering routers and you want to accept
conventional connections that are not protected with SNC parallel to SNC-protected
connections, then you must also set the appropriate parameters
(snc/accept_insecure_gui, snc/accept_insecure_rfc,
snc/accept_insecure_cpic).
Keep in mind that only profile parameters snc/only_encrypted_gui and
snc/only_encrypted_rfc would ensure that only SNC secured connections are possible –
which is beyond the scope of this security baseline (see SAP Notes 1690662 and 2122578 for
details).
The inbound RFC or GUI connections should be encrypted. Set the profile parameters
snc/accept_insecure_gui = U (or 0) and snc/accept_insecure_rfc = U (or 0) to
enable that the logon inbound connection is secured with SNC accepting user specific
exceptions.
Set the profile parameters snc/only_encrypted_gui = 1 and snc/only_encrypted_rfc
= 1 to enforce that the logon inbound connection is secured with SNC.
Set profile parameter snc/log_unencrypted_rfc = 2 to log all unencrypted RFC
connections. Use value 1 if you want to log unencrypted external RFC calls but accept
unencrypted internal RFC connections.
The Security Audit Log uses message BUJ to log such events.
Profile parameter system/secure_communication = ON (see Notes 2040644, 2362078)
Set profile parameters ssl/ciphersuites = 135:PFS:HIGH::EC_P256:EC_HIGH and
ssl/client_ciphersuites = 150:PFS:HIGH::EC_P256:EC_HIGH to provide TLSv1.2
but to allows TLSv1.0 as last-resort fallback to prevent interoperability problems (see Note
510007).
Set profile parameters ssl/ciphersuites = 801:PFS:HIGH::EC_P256:EC_HIGH and
ssl/client_ciphersuites = 816:PFS:HIGH::EC_P256:EC_HIGH for limiting protocol
versions to strict TLSv1.1 & TLSv1.2, which might create plenty of interoperability problems
with the installed base (see Note 2384290).

3.1.1.11.2 NETENC-O: Encryption of Network Connections – Other Components

Regarding parameter icm/server_port_<num>, please keep in mind that this parameter
controls web protocols. Other protocols like P4 or SMTP should be secured as well.

3.1.1.11.3 Related Checks in EWA and SOS

In the SOS (Security Optimization Service), the following checks apply
SOS ABAP:
• Unsecured Outgoing RFC Calls (0252)
• SNC Protection for encrypted outgoing RFC calls (0253)
• Password Logon Is Allowed to SNC Enabled Servers (0592)

3.1.1.12 NOTEST: No Testing Functionality in Production

3.1.1.12.1 NOTEST-J: No Testing Functionality in Production – Java

The Java property EnableInvokerServletGlobally in the servlet_jsp service in the
global configuration of server nodes which controls the Invoker Servlet is described in SAP note
1445998.

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3.1.1.13 OBSCNT: Obsolete Clients

In general, any operational area like a client in ABAP or a tenant in HANA, which is no longer in
used, should be removed. This includes areas, which are created by default but no longer needed
as well as areas, which may have been created in the past – e.g. for some testing purposes – but
are no longer required.
If such an area is not in use, it is often neither maintained nor monitored. Thus, it may become a
target of successful misuse by attackers,

3.1.1.13.1 OBSCNT-A: Obsolete Clients in ABAP

In ABAP the above general statement is especially true for clients 066 and 001, which may have
been created during system installation.
Client 066 always should be deleted. It is no longer required by SAP. Also due to client-specific
coding for this client it must not be used by customers.
For client 001 it depends on whether this client is in use or not. If this client just exists, because it
was created by default during system installation, but it is not used, then this client should be
deleted as well.
See SAP note 1749142 respectively the blog “How to remove unused clients including client 001
and 066” on SCN for additional information.
In addition, any other client, which exists but is no longer needed should be removed for the above
general reason.

3.1.1.13.2 OBSCNT-H: Obsolete Tenants in HANA

For HANA, only the general requirement exists, that unused tenants should be removed for the
general reason given above. There are no specific tenants known, for which specific comments or
recommendations apply.

3.1.1.14 PWDPOL: Password Policy

Business Risk:
If someone can get the password of another users account, depending on the corresponding
authorizations critical information may be stolen, data may be changed, business processes may
be misused, or systems may get infiltrated on administrative level. Even worse: It is not possible to
identify on system level who did such attacks, since they are logged under the name of another
user, who in fact is authorized to do, what was done.
Reason for the requirements:
There are lot of options to control password complexity: minimum length, mixed use of different
character types, checks against password history and similar. At the same time, enforcing a higher
password complexity does not necessarily make passwords more secure as this motivates writing
them down somewhere.
On the other side, passwords which are used by technical users and which no-one needs to
remember and to enter manually during operations, may be chosen quite complex and long. The
same may hold true for emergency passwords for rare exceptional cases, which are stored in a
secure place until needed. And if passwords are not needed to logon at all – e.g. since all users of
an ABAP system already have the possibility to logon via single sign-on – then the best
recommendation may be to disable and remove the passwords completely.
So, the optimization of a suitable password policy depends on the needs, use and circumstances.
Moreover, it may also differ even between different user groups in the same system.
Thus, we restricted our recommended requirements to a minimum set of very basic ones.

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If a password is too short, it may be too easy to just get it. Passwords shorter than 8 characters are
no longer considered as state of the art, so we propose to enforce at least this minimum.
Initial passwords are often used to get new users on-board into a system. If they are not changed
within a reasonable time, then there are especially two risks: a) A user account is available but not
controlled by someone using it, so an attacker may take a chance on this. b) Initial passwords are
somehow communicated to the intended user. Thus, they exist somewhere outside the system –
e.g. in an e-mail, in a directory or in some note – and may be grabbed and misused from there.
Last: We know, that real and even complex passwords are misused in current cyberattacks. In a
preparation phase, attackers try to invade password-handling routines like logon-libraries on client
systems or to install key-loggers to get all keystrokes typed by the user. Once they were
successful, they grab real user-password-combinations to misuse them – often unnoticed by the
victim. Thus, passwords should have a limited life-time. We propose to set it to half-a-year, but you
may decide for a different value depending on your environment and needs.
In this sense, please use this SAP Security Baseline Template really as a template and modify it to
your needs! We can only suggest a structure and some recommended key requirements in general
and give you additional information. Only you can derive an optimized baseline for your specific
situation, environment and needs!

3.1.1.14.1 PWDPOL-A: Password Policy – SAP AS ABAP settings

In ABAP, the profile parameter login/min_password_lng, respectively the policy attribute
MIN_PASSWORD_LENGTH when using Security Policies is used to define the minimum password
length
The maximum lifetime of initial passwords is defined by profile parameter
login/password_max_idle_initial, respectively MAX_PASSWORD_IDLE_INITIAL when
using Security Policies. A value of 0 would disable this check.
The maximum lifetime of productive passwords is defined by profile parameter
login/password_expiration_time, respective PASSWORD_CHANGE_INTERVAL.
Additional technology-specific regulations:
Profile parameter login/password_downwards_compatibility
Depending on the setting the system creates downwards compatible passwords (using only 8 of 40
characters, case-insensitivity). (No corresponding security policy attribute)
Value 5 is prohibited since it would enforce that passwords are only saved using old / unsecure
hash algorithms. Values 1-4 are not recommended either as old / unsecure hashes are generated.
Profile parameter login/password_compliance_to_current_policy
or PASSWORD_COMPLIANCE_TO_CURRENT_POLICY when using Security Policies
Enforce compliance of password with current password policy. With this configuration, users with
incompatible password will be prompted for a password change in the next logon. Users of type "S"
(system) and "S" (service) are not affected by this change.
Security Policies, which extend user types and password rules in ABAP, have been introduced with
SAP_BASIS 7.03 (= 7.00 Ehp 3). See transaction SECPOL respectively the online help:
Security Policy Attributes for Logon and Passwords
https://help.sap.com/saphelp_nw73ehp1/helpdata/en/e9/c15fb4c06340558898fda99d98cb0d/fram
eset.htm
Additional options, which you may wish to use within a system or for certain user groups, can be
found in “Profile Parameters for Logon and Password (Login Parameters)” (
https://help.sap.com/viewer/c6e6d078ab99452db94ed7b3b7bbcccf/7.4.19/en-
US/4ac3f18f8c352470e10000000a42189c.html).
Mapping between Security Policy Attributes and Profile Parameters:

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Policy Attribute Profile Parameter Description Kernel-
Default
Logon Restrictions
DISABLE_PASSWORD_LOGON login/disable_password_logon Disable Password Logon 0
DISABLE_TICKET_LOGON n.a. Disable Ticket Logon 0
MAX_FAILED_PASSWORD_LOGON login/fails_to_user_lock Maximum Number of Failed Attempts 5
_ATTEMPTS
MAX_PASSWORD_IDLE_INITIAL login/password_max_idle_initi Validity of Unused Initial Passwords 0
al
MAX_PASSWORD_IDLE_PRODUCT login/password_max_idle_produ Validity of Unused Productive Passwords 0
IVE ctive
PASSWORD_LOCK_EXPIRATION login/failed_user_auto_unlock Automatic Expiration of Password Lock 0
SERVER_LOGON_PRIVILEGE n.a. Logon if login/server_logon_restriction=1 0
TENANT_RUNLEVEL_LOGON_PRI n.a.
VILEGE
Password Change Policies
MIN_PASSWORD_CHANGE_WAITT login/password_change_waittim Minimum Wait Time for Password Change 1
IME e
MIN_PASSWORD_DIFFERENCE login/min_password_diff No. of Different Chars When Changing 1
PASSWORD_CHANGE_FOR_SSO login/password_change_for_SSO Password Change Req. for SSO Logons 1
PASSWORD_CHANGE_INTERVAL login/password_expiration_tim Interval for Regular Password Changes 0
e
PASSWORD_COMPLIANCE_TO_CU login/password_compliance_to_ Password Change After Rule Tightening 0
RRENT_POLICY current_policy
PASSWORD_HISTORY_SIZE login/password_history_size Size of the Password History 5

Password Rules
CHECK_PASSWORD_BLACKLIST n.a. Check the Password Blacklist 1
MIN_PASSWORD_DIGITS login/min_password_digits Minimum Number of Digits 0
MIN_PASSWORD_LENGTH login/min_password_lng Minimum Password Length 6
MIN_PASSWORD_LETTERS login/min_password_letters Minimum Number of Letters 0
MIN_PASSWORD_LOWERCASE login/min_password_lowercase Minimum Number of Lowercase Letters 0
MIN_PASSWORD_SPECIALS login/min_password_specials Minimum Number of Special Characters 0
MIN_PASSWORD_UPPERCASE login/min_password_uppercase Minimum Number of Uppercase Letters 0
n.a. login/password_downwards_comp password downwards compatibility (8 / 40 1
atibility characters, case-sensitivity)

3.1.1.14.2 PWDPOL-H: Password Policy – SAP HANA settings

Default settings of the password policy provide sufficient protection. Although settings may be
changed according to the customers password policy.
Nevertheless there are three settings that must provide a minimum of protection in section
password policy of file indexserver.ini:
• minimal_password_length
• maximum_unused_initial_password_lifetime4
• force_first_password_change

4
In HANA Release 1 the parameter maximum_unused_inital_password_lifetime is used
(missing “i” in “init(i)al”).
As of HANA Release 2 the parameter maximum_unused_initial_password_lifetime is
used instead.

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You can review the settings in the studio at Security → tab ‘Password Policy’ or with
select * from public.m_password_policy
The password lifetime must be limited for all users. Exception: Technical users may get an
unlimited password lifetime if required.
On a 3-tier scenario typical technical application server users are SAP<SID> and DBACOCKPIT.
More users may exist appending on your scenarios.
A list of accounts with unlimited password lifetime can be found with following statement:
select user_name, password_change_time from public.users where
password_change_time is null and (not user_name = 'SYS' and not user_name
like '_SYS_%')
If the user SYSTEM is locked and the password stored in a safe place for emergency situations it
might be an option to allow an unrestricted password lifetime for SYSTEM as well.

3.1.1.14.3 PWDPOL-J: Password Policy – SAP AS Java settings (UME)

Currently there is no additional information for this requirement available.

3.1.1.14.4 Related Checks in EWA and SOS

In the EWA (EarlyWatch Alert), the check on the minimum password length is included and checks
against a minimum length enforcement of at least 8 characters.
In the SOS (Security Optimization Service),
• Minimum Password Length (0126)
• Interval for Password Change Is Too Long (0127)

3.1.1.15 RFCGW: RFC Gateway Security

The RFC Gateway must be configured to restrict access to started and registered RFC servers to
an acceptable minimum.

3.1.1.15.1 RFCGW-A: RFC Gateway Security (part of application server ABAP)

a) Currently there is no additional information for this requirement available.
b) Currently there is no additional information for this requirement available.
c) Currently there is no additional information for this requirement available.
d) Currently there is no additional information for this requirement available
e) Currently there is no additional information for this requirement available.
f) Currently there is no additional information for this requirement available.
g) Currently there is no additional information for this requirement available.
h) Set profile parameter gw/acl_mode_proxy = 1 and maintain the Access Control List file
prxyinfo ( (the file name is defined with profile parameter gw/prxy_info )
See:
SAP Note 910918 - GW: Parameter gw/prxy_info
SAP Note 1848930 - GW: Strong gw/prxy_info check (bit value 128)
SAP Note 3224889 - GW: Change of the default settings for gw/prxy_info with parameter
gw/acl_mode_proxy

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3.1.1.15.2 Blog: RFC Gateway security, part 4 – prxyinfo ACLRFCGW-J: RFC Gateway
Security (part of application server Java)
Currently there is no additional information for this requirement available.

3.1.1.15.3 RFCGW-O: RFC Gateway Security (stand-alone)

Currently there is no additional information for this requirement available.

3.1.1.15.4 Related Checks in EWA and SOS

In the SOS (Security Optimization Service), the following checks apply
• Gateway Security Properties (SY087)
• Enabling an Initial Security Environment (SY088)
• Gateway Access Control Lists (SY089)
• Remote Monitoring Function for the RFC Gateway Is Not Disabled (0269)
• Permit-all simulation mode is active for the RFC gateway (0273)

3.1.1.16 SCRIPT: Scripting Protection

3.1.1.16.1 SCRIPT-A: Scripting Protection – ABAP

The profile parameter sapgui/user_scripting controls the availability of SAP GUI Scripting in
an all-or-nothing kind of way. The other parameters could be used to restrict scripting if you cannot
omit it for some reasons.
Regarding profile parameter sapgui/user_scripting_per_user = TRUE or FALSE please
note:
Both values are accepted – TRUE just adds an additional authorization check for S_SCR.
SAP GUI Scripting Security Guide
https://help.sap.com/doc/97d2d0bc2ed248a4a85a0bec608704f8/760.01/en-
US/sap_gui_scripting_sec_guide.pdf

3.1.1.17 SECSTO: Protection of Secure Store

3.1.1.17.1 SECSTO-A: Protection of Secure Store – ABAP

Set an individual main key using transaction SECSTORE respective report RSEC_KEY_WIZARD
according to Note 1902611.
This report shows result of (RFC enabled) function SECSTORE_KEY_WIZARD_RFC for
IV_TASKTYPE = G. If EF_SECSTORE_FS_KEY_ID is not empty you are using a specific key. If
EF_SECSTORE_DB_KEYFILE is not empty (and EF_PRIMARY_KEY_HASH is empty) you are using
the known default key.
Recommended value of profile parameter rsec/securestorage/keyfile =
$(DIR_GLOBAL)$(DIR_SEP)security$(DIR_SEP)data$(DIR_SEP)SecStoreDBKey.pse

3.1.1.17.2 SECSTO-J: Protection of Secure Store – Java

Currently there is no additional information for this requirement available.

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3.1.1.18 SECUPD: Regular Security Updates

SAP Software on premise has to be updated regularly to the latest version or Support Package
Stack at least once a year (refer to https://support.sap.com/en/my-support/software-
downloads/support-package-stacks.html for further details).
For SAP NetWeaver-based products, SAP provides Security Notes with high or very high priority
for the support packages from the last 24 months (refer to https://support.sap.com/securitynotes for
further details).
If your software is older, Security Notes may not be provided for your software. Moreover, you will
miss all security corrections which are only delivered via support packages. Thus, your system
may be at risk beyond security maintenance best practices through unpatched software
vulnerabilities.
SAP publishes new or updated Security Notes usually on the Patch Day which is the 2nd Tuesday
per month. (However, some notes are published on other dates, too.)
A Security Patch Process with clearly defined roles and responsibilities should be defined to
identify required Security Notes, to decide about the implementation, and to implement them in a
controlled manner.
You find the list of all Security Notes on the SAP Support Portal:
https://support.sap.com/securitynotes → Security Notes
This is a filtered list. To show all notes choose function “All Security Notes”
https://support.sap.com/notes → Expert Search
Use a filter for “Document Type” = “SAP Security Note”.
You may add another filter for the date range, e.g. to find all Security Notes of a specific patch
day. In this case you choose a date range starting one day after the previous patch day until to
the specific patch day.
Use application System Recommendations of the SAP Solution Manager to calculate relevant
notes per system. This application uses information about installed software component versions,
installed support packages or patches and in case of an ABAP system already implemented notes
to identify relevant notes.
Limitation: The application does not verify any manual configuration instructions like setting profile
parameters or activating switches which might be described in the notes. You have to develop your
own reporting infrastructure to analyze required manual configuration settings. Several
requirements described in this document refer to such configuration settings.
See https://support.sap.com/sysrec for details.

3.1.1.18.1 SECUPD-P: Regular Security Updates – BTP

b) If the Cloud Connector version is outdated, the latest set of important bug fixes and security
patches have not been applied and may lead to operational and security issues.
New versions of the Cloud Connector are announced in the Release Notes of SAP BTP. We
recommend that Cloud Connector administrators regularly check the release notes for Cloud
Connector updates. The upgrade to the latest version should be conducted in a timely manner.
See SAP Help Portal:
• SAP BTP Connectivity / Cloud Connector – Upgrade
• SAP BTP Connectivity / Cloud Connector – Release and Maintenance Strategy
• SAP Development Tools – Cloud Connector

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3.1.1.19 SESS: Session Protection

3.1.1.19.1 SESS-J: Session Protection – Java

See https://help.sap.com/viewer/2f8b1599655d4544a3d9c6d1a9b6546b/7.4.19/en-
US/44691ccdce2a3675e10000000a114a6b.html

3.1.1.20 SELFRG: No Self-Registration of Users

Currently there is no additional information for this requirement available.

3.1.1.20.1 SELFRG-J: No Self-Registration of Users

The UME parameter ume.logon.selfreg is obsolete according to note 2666331.
Self-registration is still possible according to the documentation:
Configuring Self-Registration
https://help.sap.com/docs/SAP_NETWEAVER_740/44a42f8a693e4498be42434d28ff3457/440761
cea5c610b3e10000000a11466f.html

3.1.1.21 STDUSR: Standard User

3.1.1.21.1 STDUSR-A: Standard User in ABAP

Standard users created by the SAP Solution Manager:
With new installations of the SAP Solution Manager all generated users get specific passwords.
However, old installations of the SAP Solution Manager may have generated users with well-
known password. See notes 2293011 and 2119627 for details which list following users:
SOLMAN_BTC, CONTENTSERV, SMD_BI_RFC, SMD_RFC,
SMDAGENT_<SAPSolutionManagerSID>, SMD_ADMIN, SMD_AGT, and additional dialog users
SAPSUPPORT, SOLMAN_ADMIN
Ensure to use a specific password for those users.
Known limitation: You cannot use report RSUSR003 or the SOS or the Configuration Validation to
validate these users.

3.1.1.21.2 STDUSR-H: Standard Users in HANA

a) The passwords of the SYSTEM user must have been changed since the handover of the
appliance to the customer.
Information about the SYSTEM user can be retrieved with the sql statement:
select * from public.users where user_name = 'SYSTEM'
Review the field PASSWORD_CHANGE_TIME, but be aware that this is not an absolute valid source
of information for two reasons:
- If the password live time for the user is disabled, the value of password change time is null
- If the password live time was enabled after disabling the value of the password change time is
set to the reactivation time
b) Deactivate the SYSTEM user. Do not restrict the valid time range of user SYSTEM.
Caveat: You must have set up an administration concept and corresponding administrators before
doing this!
Procedure: Use the user maintenance user interface or following statement:

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select user_name, valid_from, valid_until, user_deactivated from

public.users where user_name = 'SYSTEM'
Note: to deactivate the SYSTEM user you need to set up an administration concept for the SAP
HANA DB including administration users and administration roles. Guidance can be found at
following document:
How to Define Standard Roles for SAP HANA Systems
https://scn.sap.com/docs/DOC-53974

3.1.1.21.3 Related Checks in EWA and SOS

In the SOS (Security Optimization Service), the following checks apply
SOS ABAP:
• User SAP* has the default password in some clients (0041)
• Not all profiles are removed from user SAP* (0042)
• User SAP* is neither locked nor expired (0043)
• User SAP* is not assigned to the user group SUPER (0044)
• User SAP* has been deleted at least in one client (0045)
• Usage of the hard-coded user SAP* is not disabled (0046)
• User SAP*'s activities are not logged in the Security Audit Log (0047)
• User DDIC has the default password in some clients (0048)
• User DDIC Is Not Assigned to the User Group SUPER (0049)
• User DDIC's activities are not logged in the Security Audit Log (0050)
• User SAPCPIC has the default password in some clients (0051)
• User SAPCPIC Is Neither Locked nor Expired (0052)
• User SAPCPIC Not Assigned to the Group SUPER (0053)
• User SAPCPIC Has More Authorizations Than Required (0054)
• User SAPCPIC's activities are not logged in the Security Audit Log (0055)
• User EARLYWATCH has the default password (0056)
• User EARLYWATCH Is Not Assigned to User Group SUPER (0058)
• User EARLYWATCH Has More Authorizations Than Required (0059)
• User EARLYWATCH's activities are not logged in the Security Audit Log (0060)
• User TMSADM has the default password in some clients (0063)
• User TMSADM Exists in Clients Other Than Client 000 (0064)
• User TMSADM has more authorizations than required (0065)
SOS HANA:
• Activation Status and Validity of User SYSTEM (HA039)
• Confidentiality of SYSTEM user password (HA065)

3.1.1.22 TRACES: Critical Data in trace files

Currently there is no additional information for this requirement available.

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3.1.1.22.1 TRACES-H: Critical Data in trace files – HANA

a) See related notes:
Note 2119087 - How-To: Configuring SAP HANA Traces
Note 2486668 - How To Disable SQL Trace level ALL_WITH_RESULTS in HANA

3.1.1.23 USRCTR: User Control of Action

3.1.1.23.1 USRCTR-A: User Control of Action – ABAP

a) Profile Parameter dynp/checkskip1screen controls GUI shortcut security according to
notes 1399324 and 1157137.
i) Most5 Switchable authorization check framework (SACF) scenarios should be active in
transaction SACF_COMPARE. Make sure that users have appropriate authorizations.
In certain situations, SAP needs to deliver authorization changes for existing functionality.
The switchable authorization check framework (SACF) allows the activation of these
additional functional authorization checks. If SACF scenarios are not enabled, additional
functional authorization checks are not enforced.
j) All Generic Application Access Rules (SLDW) scenarios should be active in transaction
SLDW_COMPARE.
In certain situations, SAP needs to deliver new access rules for existing functionality. The
Generic Application Access Rules Framework (SLDW) allows the activation of these
additional access rules. If SLWD scenarios are not enabled, additional functional access
rules are not enforced.

3.1.1.23.2 USRCTR-O: User Control of Action – Others

Permissions of OS user on Windows
If an SAP system is installed on Windows, several users are created on operating system level:
• The user <sid>adm is used for administrative purposes on operating system level. It is
member of the local Administrators group.
• The user SAPService<SID> is the account to run the SAP system. It must not be a
member of the local Administrators group.
• The user sapadm is the account to run the SAP Host Agent. It must not be a member of the
local Administrators group.
• Further users depending on the version of the installation.
Hint: When SAP Host Agent is upgraded to the latest version, the settings for sapadm are
automatically corrected to be compliant.
SAP System Security on Windows - SAP Help Portal
Permissions of OS users on Unix/Linux
If an SAP system is installed on Unix/Linux the account <sid>adm is used to run the SAP system.
The account <sid>adm must not have root permissions.

5
Following SACF scenarios are nor activated by Secure-by-Default in S/4HANA according to the
exception list in function SACF_SET_SBD: BC_GENERIC_REPORT_START,
BC_GENERIC_REPORT_START_BATCH, SACF_DEMO_SCENARIO, FIN_PARL_ACCTG_LEDGER.

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The account sapadm is used to run the SAP Host Agent. The account sapadm must not have root
permissions. The default shell /bin/false as defined in /etc/passwd of the account sapadm
must not be changed.
Hint: When SAP Host Agent is upgraded to the latest version, the settings for sapadm are
automatically corrected to be compliant.
SAP System Security Under UNIX/LINUX - SAP Help Portal
Secure shares / exports
Shares / NFS exports must not be accessible by everyone / all domain users. Shares / NFS
exports must only be accessible from dedicated systems and/or with dedicated accounts.
Shares used by the SAP System (e.g. saploc, sapmnt) must only be accessible for SAP system
users and dedicated admin accounts (e.g. <sid>adm).
File permissions for /usr/sap must be only granted to SAP admins and SAP technical users (e.g.
<sid>adm).

3.1.1.24 USRTYP: Types of Users

All users should be part of the customers’ user base and no external user should have access to
the global account.

3.1.1.24.1 USRTYP-P: Types of Users in BTP

Platform users are usually developers, administrators or operators who deploy, administer, and
troubleshoot applications and services on SAP BTP.
We recommend that you configure the Identity Authentication service as the custom identity
provider and connect Identity Authentication to your own corporate identity provider.
See SAP Help Portal: Platform Users
Business users use the applications that are deployed to SAP BTP. For example, the end users of
SaaS apps or services, such as SAP Workflow service or SAP Cloud Integration, or end users of
your custom applications are business users.
We recommend that you configure the Identity Authentication service as the identity provider and
connect Identity Authentication to your own corporate identity provider.
See SAP Help Portal: Business Users
Configuring your own managed identity provider for BTP users allows you to enforce custom
security configurations like two-factor authentication (2FA), password policies, administrative
access (lock users etc.) and to have full control over the userbase.

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3.2 Configuration Stores in SAP Solution Manager

The application Configuration Validation in the SAP Solution Manager supports landscape-wide
verification of SAP systems for compliance to technical requirements. To ease the implementation
of Configuration Validation for an SAP Security Baseline, SAP additionally provides uploadable
files respective transport files to configure Configuration Validation which match to SAP Security
Baseline Template. These files together with a description on how to utilize them and a
corresponding documentation of the uploadable content are available on the SAP Support Portal in
https://support.sap.com/sos → Media Library → SAP Security Baseline Template.
Of course, any changes which you may apply to these requirements when creating your specific
SAP Security Baseline need then to be applied to the configuration of Configuration Validation as
well.
The following chapters list the target systems provided by this package together with the names of
the configuration stores containing the relevant configuration items.

3.2.1 Configuration Stores ABAP

Requirement Target Configuration Store Configuration Item
System(s)
AUDIT-A 2AAUDIT ABAP_INSTANCE_PAHI Profile Parameters
AUDIT_CONFIGURATION Audit configuration
CHANGE-A 1ACHANGE GLOBAL Global Settings
CLIENTS Client Change
Option
2ACHANGE ABAP_INSTANCE_PAHI Profile Parameters
TRANSPORT_TOOL Transport
Parameters
3ACHANGE TRANSPORT_TOOL Transport
Parameters
CRITAU-A 1ACRITA AUTH_PROFILE_USER Users having critical
authorizations
AUTH_PROFILE_USER_CHANGE_DOC Users having critical
authorizations
1ACRITB AUTH_ROLE_USER Users having critical
roles
AUTH_PROFILE_USER Users having critical
authorization
profiles
AUTH_PROFILE_USER_CHANGE_DOC Users having critical
authorization
profiles
1ACRITC AUTH_COMB_CHECK_ROLE Roles having critical
authorizations
AUTH_COMB_CHECK_USER Users having critical
authorizations

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Requirement Target Configuration Store Configuration Item

System(s)
2ACRITD TDDAT Table authorization
groups
AUTH_COMB_CHECK_USER Users having critical
authorizations
DISCL-A 2ADISCL ABAP_INSTANCE_PAHI Profile Parameters
FILE-A 2AFILE ABAP_INSTANCE_PAHI Profile Parameters
3AFILE AUTH_COMB_CHECK_USER Users having critical
authorizations
AUTH_COMB_CHECK_ROLE Roles having critical
authorizations
SPTH Secured file paths
(This store is only available in FRUN)
MSGSRV-A 1AMSGSRV ABAP_INSTANCE_PAHI Profile Parameters
MS_SECINFO Access Control List
2AMSGSRV ABAP_INSTANCE_PAHI Profile Parameters
NETCF-A 2ANETCF ABAP_INSTANCE_PAHI Profile Parameters
SICF_SERVICES SICF Services
ABAP_UCON_HTTP_WHITE_LIST HTTP Allow List
(This store is only available in FRUN)
NETENC-A 2ANETENC ABAP_INSTANCE_PAHI Profile Parameters
3ANETENC ABAP_INSTANCE_PAHI Profile Parameters
OBSCNT-A 2AOBSCNT CLIENTS Clients
PWDPOL-A 1APWDPOL ABAP_INSTANCE_PAHI Profile Parameters
AUTH_SECURITY_POLICY Security Policy
2APWDPOL ABAP_INSTANCE_PAHI Profile Parameters
AUTH_SECURITY_POLICY Security Policy
USER_PASSWD_HASH_USAGE Usage of hash
method for
passwords
3APWDPOL ABAP_INSTANCE_PAHI Profile Parameters
AUTH_SECURITY_POLICY Security Policy
RFCGW-A 1ARFCGW ABAP_INSTANCE_PAHI Profile Parameters
GW_SECINFO Access Control List
GW_REGINFO Access Control List
3ARFCGW ABAP_INSTANCE_PAHI Profile Parameters
SCRIPT-A 3ASCRIPT ABAP_INSTANCE_PAHI Profile Parameters

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Requirement Target Configuration Store Configuration Item

System(s)
SECSTO-A ABAP_SECSTORE_INFO Customizing
(This store is only available in FRUN)
SECUPD-A 1ASECUP Various Samples
STDUSR-A 1ASTDUSR STANDARD_USERS Standard Users
ABAP_INSTANCE_PAHI Profile Parameters
SSO-A 1ASSO ABAP_INSTANCE_PAHI Profile Parameters
USRCTR-A 2AUSRCTR ABAP_INSTANCE_PAHI Profile Parameters
ABAP_SACF_INFO Switchable
(This store is only available in FRUN) Authorizations
ABAP_SLDW_INFO Switchable Access
(This store is only available in FRUN) Control Lists
USRTYP-A PRGN_CUST Customizing
(This store is only available in FRUN)

3.2.2 Configuration Stores Java

Requirement Target Configuration Store Configuration Item
System(s)
AUDIT-J 3JAUDIT xmlhardener_srv
CRITAU-J 2JCRITAU AUTH_ROLE_USER Role assignments
(double stack
ABAP)
DISCL-J 2JDISCL http Server Header
Settings
MSGSRV-J 1JMSGSRV Parameters Parameters
2JMSGSRV Parameters Parameters
NOTEST-J 1JNOTEST servlet_jsp Java property
PWDPOL-J 1JPWDPOL com.sap.security.core.ume.service User Management
settings
3JPWDPOL com.sap.security.core.ume.service User Management
settings
RFCGW-J 1JRFCGW Parameters Profile Parameters
3JRFCGW Parameters Profile Parameters
SECUPD-J 1JSECUP Various Samples
SELFRG-J 2JSELFRG com.sap.security.core.ume.service User Management
settings
SESS-J 2JSESS http Session parameters

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Requirement Target Configuration Store Configuration Item

System(s)
SSO-J 3JSSO com.sap.security.core.ume.service User Management
settings

3.2.3 Configuration Stores HANA

Requirement Target Configuration Store Configuration Item
System(s)
AUDIT-H 1HAUDIT HDB_PARAMETER HANA settings
2HAUDIT HDB_PARAMETER HANA settings
CRITAU-H 1HCRITAU SPECIAL_PRIVILIGES HANA privileges
NETCF-H 1HNETCF
OBSCNT-H ./.
PWDPOL-H 1HPWDPOL HDB_PARAMETER HANA settings
2HPWDPOL HDB_PARAMETER HANA settings
SECUPD-H 1HSECUP Various Samples
STDUSR-H 2HSTDUSR PUBLIC_USERS Standard Users
TRACES-H 1HTRACES HDB_PARAMETER HANA settings

3.2.4 Configuration Stores Others

Requirement Target Configuration Store Configuration Item
System(s)
DISCL-O ./.
NETENC-O ./.
RFCGW-O ./.
SECUPD-O ./.

3.2.5 Configuration Stores for Security Notes

Requirement Target System Configuration Store

SECUPD-A N0510007 ABAP_INSTANCE_PAHI

Regular Security Note 510007 - Setting ABAP_INSTANCE_PAHI_ENH
Updates up SSL on AS ABAP
CRYPTOLIB
PSE_CERT
N1322944 ABAP_INSTANCE_PAHI
Note 1322944 - ABAP: SESSION_MANAGEMENT
HTTP security session
N2065596 ABAP_INSTANCE_PAHI

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Requirement Target System Configuration Store

Note 2065596 - AUTH_SECURITY_POLICY
Restricting logons to
server SAP_KERNEL
SECURITY_POLICY_USAGE
N2288631 CRYPTOLIB
Note 2288631 -
CommonCryptoLib
N2449757 ABAP_INSTANCE_PAHI
Note 2449757 - SAP_KERNEL
Add.auth.check in
Trusted RFC
N2562089 ABAP_INSTANCE_PAHI
Note 2562089 - ABAP_NOTES
Directory Traversal
vulnerability
N2562127 ABAP_INSTANCE_PAHI
Note 2562127 - R/3 PSE_CERT
Support Connection
SNC / SSO
N2671160 SAP_KERNEL
Note 2671160 - Missing TRANSPORT_TOOL
input validation in CTS
N2934135 J2EE_COMP_SPLEVEL
Note 2934135 - LM
Configuration Wizard

3.3 Security Scenario of Focus Insight

How to use the Security Scenario of the Tactical Dashboard of Focus Insight:
Focused Insights – Security Scenario
https://wiki.scn.sap.com/wiki/display/SM/Security+scenario%3A+Security+Notes+Validation
respective
https://wiki.scn.sap.com/wiki/display/SM/Security+scenario%3A+Security+Notes+Validation?previe
w=/541823302/547425569/Security%20Scenario%20Configuration%20Validation%20for%20Tacti
cal%20Dashboard%207.2.pdf

3.4 Policies for Configuration and Security Analytics (CSA) in SAP

Focused Run (FRUN)
You find the Policies for this Security Baseline on GitHub:
https://github.com/SAP-samples/frun-csa-policies-best-practices
The validation engine of Configuration and Security Analytics is running directly on SAP HANA
database level. It is basically using HANA SQL as described in the SAP HANA SQL and System
Views Reference. However, not all features are supported. The actual SQL used for validations is
generated automatically based on the XML coding of a policy.

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The following page provides an overview on syntax rules, common check types and useful best
practices for creating policy content:
https://support.sap.com/en/alm/sap-focused-run/expert-portal/configuration-and-security-
analytics/syntax-rules-and-policy-check-examples.html

3.5 Secure by Default settings in S/4HANA and BW/4HANA

From SAP S/4HANA 1909 onwards and SAP BW/4HANA 2021 onwards, new installations (with
SWPM), system copies (with SWPM) and system conversions from SAP ERP to SAP S/4HANA
(with SUM) will automatically receive the recommended security settings. An opt-out is possible for
the security relevant profile parameters, but not recommended from SAP side.

In SAP S/4HANA and SAP BW/4HANA upgrades (with SUM), security settings are not adjusted
automatically. In some cases, preparations are necessary before configurations / parameters can
be switched to secure values in upgraded systems. That’s why configurations / parameters are not
changed during the upgrade process. Though it’s recommended to also apply the updated security
settings in system which have been upgraded from older SAP S/4HANA and BW/4HANA releases.

After the upgrade is completed, use the report RSPFRECOMMENDED to compare the actual system
values with the recommended security settings for security relevant profile parameters. (You find
this report in transaction RZ11 at menu item “Goto” → “All recommended values”, too.)
For all parameters deviating from the recommended value, carry out in detail:
• Review the deviations
• Understand the impact of the profile parameters (refer to the attached spreadsheet)
• Execute the necessary preparations
• Adjust the profile parameters to the recommended security setting after preparations have
been executed.
For more details see note 2926224 - Collection Note: New security settings for SAP S/4HANA and
SAP BW/4HANA using SL Toolset and SUM

3.5.1 New secure default settings in S/4HANA 2022 and BW/4HANA 2022:
• Profile parameter gw/acl_mode_proxy = 1
Note 3224889
• Profile parameter login/ticket_only_by_https = 1
Note 1531399
• Profile parameter ssl/ciphersuites =
545:PFS:HIGH::EC_X25519:EC_P256:EC_HIGH
Note 3198351
• Profile parameter rfc/log/active = 1
Profile parameter icf/log/active = 1
SAP Help
https://help.sap.com/docs/ABAP_PLATFORM_NEW/1ca554ffe75a4d44a7bb882b5454236f
/47ee08e9109643c6a1d92397d12eb270.html
• Customizing REF_USER_CHECK = E in table PRGN_CUST
Note 513694
• Profile parameters for host agent profile:
ssl/ciphersuites = 545:PFS:HIGH::EC_X25519:EC_P256:EC_HIGH

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ssl/client_ciphersuites = 150:PFS:HIGH::EC_X25519:EC_P256:EC_HIGH
ssl/client_sni_enabled = TRUE
Note 3213711
•

3.5.2 New secure default settings in S/4HANA 2021 and BW/4HANA 2021:
• Profile parameter rec/client = ALL
Note 3093760
• Transport parameter RECCLIENT = ALL
Note 84052
• Transport parameter TLOGOCHECK = TRUE
Note 2671160
• Transport parameter VERS_AT_IMP = ALWAYS
Note 1784800
• UCON HTTP allowlist for all relative path for 01 Trusted Network Zone and 03 CSS Style
Sheet and active check for 02 Clickjacking Framing Protection
Note 3083852
• Enable authorization object S_START checks for Web Dynpro Application Configuration
(WDCA) and Web Dynpro Applications (WDYA)
Note 3064888
• All SLDW scenarios are set to productive scenario as shipped by SAP. In certain cases,
additional activation of allowlist checks might be necessary (status of check is not active)
Note 1922712
• HANA auditing is enabled in TenantDB and a recommended set of HANA audit policies is
configured in TenantDB
Note 3016478

3.5.3 New secure default settings in S/4HANA 2020:

See note 2975959 - Security settings during upgrade to SAP S/4HANA 2020 (and later) with SUM
2.0 SP09 (and later) or SAP BW/4HANA 2021 (and later) with SUM 2.0 SP10
• Profile parameter icf/reject_expired_passwd = 1
Note 1042274
• Profile parameter login/password_compliance_to_current_policy = 1
Note 862989
• Profile parameter login/password_max_idle_initial = 7
Note 862989
• Profile parameter login/password_max_idle_productive = 180
Note 862989
• Profile parameter login/show_detailed_errors = 0
Note 2001962
• Profile parameter system/secure_communication = ON
Note 2040644

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• All scenarios in Switchable Authorization Check Framework (SACF) are set to productive
scenario with active checks.
Note 2958356

3.5.4 New secure default settings in S/4HANA 1909:

• Profile parameter auth/check/calltransaction = 3
Note 515130
• Profile parameter auth/object_disabling_active = N
Note 2926224
• Profile parameter auth/rfc_authority_check = 6
Note 2216306
• Profile parameter gw/reg_no_conn_info = 255
Note 2776748
• Profile parameter gw/rem_start = DISABLED
Note 2776748
• Profile parameter icf/set_HTTPonly_flag_on_cookies = 0
Note 1277022
• Profile parameter icm/HTTP/logging_0 =
PREFIX=/,LOGFILE=http_%y_%m.log,MAXFILES=2,MAXSIZEKB=50000,SWITCHTF=mo
nth, LOGFORMAT=%t %a %u1 \"%r\" %s %b %Lms %{Host}i %w1 %w2
Note 2788140
• Profile parameter icm/HTTP/logging_client_0 =
PREFIX=/,LOGFILE=http_client_%y_%m.log,MAXFILES=2,MAXSIZEKB=50000,SWITCHT
F=month, LOGFORMAT=%t %a %u1 \"%r\" %s %b %Lms %{Host}i
Note 2788140
• Profile parameter icm/security_log =
LOGFILE=dev_icm_sec_%y_%m,LEVEL=3,MAXFILES=2,MAXSIZEKB=50000,SWITCH
TF=month
Note 2788140
• Profile parameter login/disable_cpic = 1
Note 2926224
• Profile parameter login/password_downwards_compatibility = 0
Note 1023437
• Profile parameter login/password_hash_algorithm = encoding=RFC2307,
algorithm=iSSHA-512, iterations=15000, saltsize=256
Note 2140269
• Profile parameter ms/HTTP/logging_0 = PREFIX=/,LOGFILE=$(DIR_LOGGING)/ms-
http-%y-%m-%d.log%o,MAXFILES=7,MAXSIZEKB=10000,SWITCHTF=day,LOGFORMAT
=%t %a %u %r %s %b %{Host}i
Note 2794817
• Profile parameter ms/http_logging = 1
Note 2794817
• Profile parameter rdisp/gui_auto_logout = 1H
(no note)

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• Profile parameter rdisp/vbdelete = 0

Note 2441606
• Profile parameter rfc/callback_security_method = 3
Note 2678501
• Profile parameter rfc/reject_expired_passwd = 1
Note 2579165
• Profile parameter wdisp/add_xforwardedfor_header = TRUE
Note 2788140
• The Security Audit Log is configured using the recommended filter settings as described in
note 2676384
Note 2838480

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4 Appendix: SAP Secure Operations Map

4.1 Environment
The “Environment” layer looks at the non-SAP technical environment of SAP cloud offerings,
solutions and systems.

4.1.1 Network Security

It is important to have additional protection and monitoring mechanisms embedded into the
underlying network infrastructure. Potential attacks need to be countered already through zoning
concepts and network components like routers, firewalls or web application filters. Security-critical
activities need to be monitored and countered by intrusion detection and prevention systems.
Note that communication security measures in SAP offerings and solutions as well as SAP
infrastructure components like SAProuter or SAP Cloud Connector are not part of this block. They
are handled in “Security Hardening” (e.g. SAP Cloud Connector, SAProuter), “Authentication &
Single Sign-On” (e.g. RFC Gateway, SNC, TLS) or “Roles & Authorizations”.

4.1.2 Operating System & Database Security

When OS and DB are insufficiently configured or users are able to bypass access controls at that
level, the protection of applications running on top is at risk. Corresponding security controls in
focus include file system level permissions, database user security, tenant separation or data-at-
rest encryption methods.
Note that databases from SAP are not part of this building block. They are addressed as specific
projections on the Secure Operations Map, as several buildings apply with more details and SAP-
specific content.

4.1.3 Client Security

Adversaries may attack client systems to get an entry point, inject bogus data in the traffic or
subject the client to weird behavior, if not properly protected. This building block is about client side
controls such as secure maintenance, configuration, control and monitoring of the client or
execution rules for browsers.
SAP clients like SAPGUI or SAP Business Client are not considered here but in the “Security
Hardening” building block.

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4.2 System
The “System” layer addresses the SAP platform layer which provides the foundation for all
applications operated upon it. The integrity and robustness of this platform is key to ensure that
application layer controls (e.g. the authorization systems) cannot be circumvented by lower level
vulnerabilities (e.g. SQL injections made possible via insecure code).

4.2.1 Security Hardening

Security Hardening foremost deals with suitable secure settings of relevant system parameters and
other configurations.
It also includes activation of security features and functionalities, which may be switched off initially
for backward compatibility and migration purposes or which need specific setup and configuration
(e.g. UCON)
It also includes hardening of SAP frontend components like SAPGUI or SAP Business Client and
of SAP infrastructure components like SAProuter or SAP Cloud Connector.

4.2.2 Secure SAP Code

SAP is continuously doing a high investment to develop and deliver secure code to its customers.
Nevertheless, security updates for already delivered code are required regularly due to new
attacks and newly identified vulnerabilities.
SAP provides these security updates to its customers via Support Packages / Releases and via
SAP Security Notes – published monthly on the SAP Security Patch Day.
Customers need to establish a corresponding Security Maintenance process to ensure a regular
and suitable consumption of these security updates.

4.2.3 Security Monitoring & Forensics

With today’s powerful attacks and complex landscapes, proactive security is absolutely required
but not sufficient. It needs to be enhanced by reactive security mechanisms, which are able to
identify security weaknesses and breaches and thus allow to properly counter them. This includes
review and validation activities as well as life monitoring of system operations and triggering of
appropriate countermeasures in case of an attack or suspicious system behaviors.
Logs and support are also required for forensics in retrospect of identified or suspected attacks.
Also, this needs preparation. If one only starts to look for evidence, when something seems to
have happened, it may be too late to activate what would have been required to have this
evidence.

4.3 Application
The “Application” layer is about controls that are available in SAP standard applications and non-
standard applications built by customers. Here, protective measures are discussed on users and
privileges level as well as proper application design.

4.3.1 User & Identity Management

This building block includes the lifecycle management of user accounts in systems and
landscapes, proper provisioning, maintenance and revocation, including the approval, assignment
and revocation of authorizations to/from specific users. Technical and emergency users are
handled here as well as the topic of federation in hybrid environments.
Authorization design, role building and handling of Segregation of Duties are not handled here but
in “Roles & Authorizations”.

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4.3.2 Authentication and Single Sign-On

Authentication deals with the verification of the true identity of a claimed user. It may be as simple
as a password, may include multi-factor mechanisms and may also deal with trusted system
connections in which one system relies on the correct authentication by another system.
Single Sign-On establishes an infrastructure, in which a user authenticates himself once in a
landscape to then get access to several systems without the need for repeated additional
authentication.
As communication security mechanisms like TLS for http-based connections or SNC for RFC
connections support the authentic communication between systems and with clients, these
mechanisms are included here as well.

4.3.3 Roles & Authorizations

This building block is about everything around roles and authorizations, including the proper
definition, distribution and maintenance of authorizations as well as the alignment and combination
of roles to business roles across systems in hybrid landscapes. Control of compliance and
Segregation of Duties is also covered here.
The assignment and revocation of roles to/for specific users is not handled here but in “User &
Identity Management”.

4.3.4 Custom Code Security

The first step in Custom Code Security is proper Custom Code Management: Unnecessary custom
code should be removed, required custom code should be maintained in a proper Custom Code
Lifecycle Management.
Custom Code Lifecycle Management should cover the whole lifecycle from secure architecture &
design via secure development – including but not restricted to the use of code security scanners –
up to secure deployment, security maintenance and finally custom code retirement.

4.4 Process
The “Process” layer extends the pure security view with compliance aspects. While security
focuses on operating robust SAP applications preventing intentional and unintentional malfunctions
and compromise of confidentiality, regulatory compliance deals with the correct behavior of
applications with regards to policies and legal demands coming from the various jurisdictions SAP
systems are operated in.

4.4.1 Regulatory Process Compliance

In this building block, application functions are considered for their potential capabilities to
significantly violate legal requirements when not used properly. Additional controls are then
investigated that help keep the risk of such violations under control – prominent examples are
mechanisms such as double invoice checks or special tax statement control. Typical regulation
that is addressed by such procedures is HIPAA, Basel II+III or SoX, just to name a few.

4.4.2 Data Privacy & Protection

The topics in this building block focus on proper handling and protection mechanisms applicable
directly to data belonging to individuals that are specifically protected by newer DPP legislation
such as the European GDPR and similar requirements that demand capabilities such as blocking &
deletion, consent management, right of access and validation etc.
Even though such mechanisms are not solely related to DPP demands, this building block also
includes strong confidentiality measures like field tokenizing or encryption at rest.

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4.4.3 Audit & Fraud Management

While regulation must be followed for legal reasons, company often require additional capabilities
to detect fraudulent behavior and make sure the controls in place are working effectively. This
building block discusses solutions that allow auditing and fraud detection to run smoothly and
provide correct data on the covered applications.
Similar to the “Environment” layer, this “Organization” layer is also important to set the environment
for SAP systems and SAP cloud solutions. It sets the stage and gives needs and requirements as
input to be considered.

4.5 Organization
4.5.1 Awareness
General security awareness is an important pre-condition to achieve security. Not everyone has to
be a security expert – but everyone needs to contribute on his part and also needs to identify when
security expertise should be called. Ignoring or even countering or circumventing security
regulations and mechanisms can endanger a whole landscape. “Awareness” thus also is directly
linked to user-friendliness and ease of handling of any security mechanisms or configuration.

4.5.2 Security Governance

Security Governance addresses everything regarding general organization, procedures and
regulations including those, which may directly or indirectly impact the setup, configuration,
integration and operation of SAP cloud solutions, systems and landscapes.

4.5.3 Risk Management

This comprises all elements on identifying, handling, mitigating and resolving risks including
services or SAP solutions in this area.

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5 Appendix: References + Links whitepapers / best practices

[1] SAP Homepage [publicly available]
[2] SAP Help Portal [publicly available]
[3] SAP Support Portal [“S-User” ID and Password required]
[4] SAP Security
[5] → Security in Detail → SAP Security Guides SAP notes on Support Portal [“S-User” ID and
Password required]
[6] SAP Community Network [publicly available]
[7] RFC Gateway Security
SAP Note 1036936 - Security Note: External RFC Server
The following SAP notes provide additional information to the above mentioned Security
Guides in case that the configuration does not exist:
SAP Note 64016 - Using the SAP Gateway monitor GWMON
SAP Note 110612 - Using the secinfo file (gateway ACL)
SAP Note 618516 - Security-related enhancement of RFCEXEC program
SAP Note 866732 - Security check when executing external commands/programs (2)
SAP Note 910918 - GW: Parameter gw/prxy_info
SAP Note 1298433 - Bypassing security in reginfo & secinfo (bit value 1)
SAP Note 1434117 - Bypassing sec_info without reg_info (bit value 2)
SAP Note 1465129 - CANCEL registered programs (bit value 4)
SAP Note 1473017 - Uppercase/lowercase in the files reg_info and sec_info (bit value 8)
SAP Note 1480644 - gw/acl_mode versus gw/reg_no_conn_info (bit value 16)
SAP Note 1633982 - ACCESS option in the file reginfo (bit value 32)
SAP Note 1697971 - GW: Enhancement when starting external programs (bit value 64)
SAP Note 1848930 - GW: Strong gw/prxy_info check (bit value 128)
SAP Note 2269642 - GW: Validity of parameter gw/reg_no_conn_info as of Kernel 7.40
SAP Note 3224889 - GW: Change of the default settings for gw/prxy_info with parameter
gw/acl_mode_proxy
WIKI Gateway security settings - extra information regarding SAP note 1444282
https://wiki.scn.sap.com/wiki/display/SI/Gateway+security+settings+-
+extra+information+regarding+SAP+note+1444282
Blog: RFC Gateway security, part 4 – prxyinfo ACL
[8] SNC User’s Guide [“S-User” ID and Password required]
https://sap.com/security → Security in Detail → Secure User Access → Authentication &
Single Sign-On → SNC user’s guide
[9] Secure Store & Forward

[10] TCP/IP Ports used by SAP

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https://help.sap.com/docs/Security/575a9f0e56f34c6e8138439eefc32b16/616a3c0b1cc7482
38de9c0341b15c63c.html
[11] Partner Directories
https://www.sap.com/partners/find.html
[12] Integration Scenarios
https://www.sap.com/partners/partner-program/certify-my-solution/icc-finder.html
[13] Front-End Network Requirements for mySAP Business Solutions
https://www.sap.com/about/benchmark/sizing.html
→ Sizing Guidelines
→ Solutions & Platforms
→ Frontend Network Requirements for SAP Solutions
[14] Security Whitepapers
https://support.sap.com/securitywp
Securing Remote Function Calls (RFC), November 2014
https://support.sap.com/content/dam/support/en_us/library/ssp/security-
whitepapers/securing_remote-function-calls.pdf
Secure Configuration SAP NetWeaver Application Server ABAP
https://support.sap.com/content/dam/support/en_us/library/ssp/security-whitepapers/secure-
config-netweaver-app-server-abap.pdf
[15] Blogs on SCN
Security Patch Process FAQ
https://scn.sap.com/community/security/blog/2012/03/27/security-patch-process-faq
How to get RFC call traces to build authorizations for S_RFC for free!
https://scn.sap.com/community/security/blog/2010/12/05/how-to-get-rfc-call-traces-to-build-
authorizations-for-srfc-for-free
Recommended Settings for the Security Audit Log (SM19 / RSAU_CONFIG / SM20 /
RSAU_READ_LOG)
https://blogs.sap.com/2014/12/11/analysis-and-recommended-settings-of-the-security-audit-
log-sm19-sm20/
How to remove unused clients including client 001 and 066
https://scn.sap.com/community/security/blog/2013/06/06/how-to-remove-unused-clients-
including-client-001-and-066
or SAP note 1749142
Security of the SAProuter
https://scn.sap.com/community/security/blog/2013/11/13/security-of-the-saprouter
Life (profile SAP_NEW), the Universe (role SAP_NEW) and Everything (SAP_ALL)
https://scn.sap.com/community/security/blog/2014/02/17/life-profile-sapnew-the-universe-
role-sapnew-and-everything-sapall
ABAP Development Standards concerning Security
https://scn.sap.com/community/security/blog/2010/05/28/abap-development-standards-
concerning-security

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Export/Import Critical Authorizations for RSUSR008_009_NEW

https://scn.sap.com/community/security/blog/2012/08/14/exportimport-critical-authorizations-
for-rsusr008009new
SAP Solution Manager - Configuration Validation WIKI
https://wiki.scn.sap.com/wiki/display/TechOps/ConfVal_Home
SAP HANA Audit Trail - Best Practice
https://help.sap.com/docs/SAP_HANA_PLATFORM/b3ee5778bc2e4a089d3299b82ec762a7/
35eb4e567d53456088755b8131b7ed1d.html
How to Define Standard Roles for SAP HANA Systems [broken link]
https://scn.sap.com/docs/DOC-53974
Blog: HTTPURLLOC demystified [broken link]
https://scn.sap.com/community/netweaver-as/blog/2014/06/04/table-httpurlloc-demystified
Blog: Using Proxies
https://wiki.scn.sap.com/wiki/display/BSP/Using+Proxies
[16] Documentation: Configuration Table HTTPURLLOC
https://help.sap.com/docs/SAP_NETWEAVER_700/12abecf16c5310148cb8a6bccb9f4277/c
opye800356cf1834ba1a3f3e756b4acaac8.html?version=7.0.39
[17] Documentation: Using Configuration Validation for Regular Checks of Compliance
https://help.sap.com/viewer/bdd095d01c7941c8b5d4c27e04da7315/7.2.10/en-
US/d4011b523f0c9e38e10000000a174cb4.html
[18] Security Guides for SAP NetWeaver
SAP NetWeaver Security Guide
https://help.sap.com/docs/SAP_NETWEAVER_750/621bb4e3951b4a8ca633ca7ed1c0aba2/
4aaf6fd65e233893e10000000a42189c.html
SAP NetWeaver Application Server for ABAP Security Guide
https://help.sap.com/docs/SAP_NETWEAVER_750/864321b9b3dd487d94c70f6a007b0397/
4dde53b3e9142e51e10000000a42189c.html
SAP NetWeaver Application Server for Java Security Guide
https://help.sap.com/docs/SAP_NETWEAVER_750/2f8b1599655d4544a3d9c6d1a9b6546b/
57d8bfcf38f66f48b95ce1f52b3f5184.html

Examples:
Book Chapter Checked
2022-12
ABAP Workbench Tools ABAP Workbench Tools 7.50
Administration Manual An Overview of the Security-Related Services 7.02
Creating a New Connection Entry 7.02
IIOP Provider Service 7.02
Java Mail Client Service 7.02
JCo RFC Provider Service 7.02
P4 Provider Service 7.02
Secure Storage Service 7.02
SSL Provider Service 7.02

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Book Chapter Checked

2022-12
Visual Administrator 7.02
Auditing and Logging Security Audit Log 7.50
Authentication and Single Configuring SAP Systems to Accept and Verify Logon 7.02
Sign-On Tickets
Configuring the J2EE Engine to Accept Logon Tickets 7.50
Configuring UME to Use an LDAP Server as Data 7.50
Source
Authentication on the Configuring a Portal Server for SSO with Logon Tickets 7.50
Portal
Single Sign-On 7.50
Background Processing Background Processing 7.50
Authorizations for Background Processing 7.50
Managing Jobs from the Job Overview 7.50
Standard Jobs 7.50
Change and Transport Client Control 7.50
System
Changing the SAP SAP Software Change Registration Procedure (SSCR) 7.50
Standard (BC)
Collaboration Security Active Code 7.50
Guide
Components of SAP HTTP Communication Using the SAP System as a broken
Communication Client
Technology
Internet Communication Framework 7.50
Setting Up Error Pages 7.50
Configuration of Usage Security Configuration at Message Level 7.50
Type Process Integration
(PI)
Enabling User Activating Synchronous Collaboration Service Types 7.50
Collaboration
Configuring Client Browsers to Accept the RTC ActiveX 7.02
Control
Enabling User Collaboration 7.50
Installing and Configuring Calendar Connectivity 7.50
Installing and Configuring Lotus Domino Connectivity 7.50
Installing and Configuring Microsoft Exchange 7.50
Connectivity
Identity Management Configuring Identity Management 7.50
Configuring the Security Policy for User ID and 7.02
Passwords
Logging and Tracing 7.50

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Book Chapter Checked

2022-12
Logon and Password Security in the ABAP System 7.50
Password Rules 7.50
Profile Parameters for Logon and Password 7.50
User Management Engine 7.50
Internet Communication Internet Communication Manager 7.50
Manager (ICM)
Knowledge Management External Repositories 7.50
Providing Portal Drive to Client PCs broken
WebDAV 7.02
Knowledge Management Further Security-Relevant Information 7.02
Security Guide
Knowledge Management Security Guide 7.02
Network and Transport Configuring SNC Between the UME and an ABAP- 7.02
Layer Security Based System
Configuring SSL Between the UME and an LDAP 7.02
Directory
Configuring the SAP Web AS for Supporting SSL broken
Configuring the Use of SSL on the J2EE Engine broken
Creating an SNC PSE for the SAP J2EE Engine 7.02
Deploying the SAP Java Cryptographic Toolkit 7.02
Destination Service 7.02
Maintaining HTTP and Web Service Destinations 7.02
Maintaining RFC Destinations 7.02
Managing Cryptography Providers 7.02
Portal Creating iViews for Databases (JDBC) broken
Creating SAP Application iViews broken
Creating Web Dynpro Java iViews broken
Creating Web-based URL iViews broken
Creating XML iViews broken
Editing HTTP System Properties broken
Editing JDBC System Properties broken
Editing SAP System Properties broken
iViews broken
Pre-configured Roles broken
Security Zones broken
System landscape broken

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Book Chapter Checked

2022-12
System Properties for Proxy Server broken
Portal Security Guide Dispensable Functions with Impacts on Security 7.02
Network and Communication Security (Portal) 7.02
Portal Security Guide 7.02
User Management 7.02
Running an Enterprise Creating Web Dynpro ABAP iViews broken
Portal
SAP Gateway SAP Gateway broken
SAP NetWeaver As of Release 4.0 broken
Application Server ABAP
Protecting Special Users 7.50
Security Guide
Protecting Your Productive System (Change & 7.02
Transport System)
User Types 7.02
SAP NetWeaver Authorizations 7.02
Application Server Java
Standard User Groups 7.02
Security Guide
Standard Users broken
SAP NetWeaver Exchange Communication Channel Configuration 7.02
Infrastructure
Communication Channel Configuration RNIF 7.02
Communication Channel Configuration RNIF 2.0 7.02
Communication Channel Configuration Sender 7.02
Configuring a Communication Channel for single-action 7.02
initiator
Configuring a Communication Channel for single-action 7.02
responder
Configuring a Communication Channel for two-action 7.02
initiator
Configuring a Communication Channel for two-action 7.02
responder
Configuring the Receiver File/FTP Adapter 7.02
Configuring the Receiver JDBC Adapter broken
Configuring the Receiver JMS Adapter 7.02
Configuring the Receiver Mail Adapter 7.02
Configuring the Receiver Marketplace Adapter 7.02
Configuring the Receiver RFC Adapter 7.02
Configuring the Receiver SAP Business Connector 7.02
Adapter

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Book Chapter Checked

2022-12
Configuring the Receiver SOAP Adapter broken
Configuring the Sender File/FTP Adapter 7.02
Configuring the Sender JDBC Adapter 7.02
Configuring the Sender JMS Adapter broken
Configuring the Sender Mail Adapter broken
Configuring the Sender Marketplace Adapter 7.02
Configuring the Sender Plain HTTP Adapter 7.02
Configuring the Sender RFC Adapter 7.02
Configuring the Sender SAP Business Connector 7.02
Adapter
Configuring the Sender SOAP Adapter broken
Configuring the Sender XI Adapter broken
IDoc Adapter 7.02
JDBC Adapter 7.02
JMS Adapter 7.02
Marketplace Adapter 7.02
Plain HTTP Adapter 7.02
RFC Adapter 7.02
RNIF Adapters 7.02
SAP Business Connector Adapter 7.02
Security Services in the RNIF Adapter 1.1 7.02
Security Services in the RNIF Adapter 2.0 7.02
Single-Action Initiator 7.02
Single-Action Responder 7.02
SOAP Adapter 7.02
XI Adapter broken
SAP NetWeaver Process CIDX Adapter broken
Integration Security Guide
File/FTP, JDBC, JMS, and Mail Adapters broken
Message-Level Security broken
Network and Communication Security broken
RFC and SNC broken
RosettaNet RNIF Adapters broken
Service Users for Internal Communication broken
Service Users for Message Exchange broken

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Book Chapter Checked

2022-12
Technical Communication broken
SAP NetWeaver Security Security Guide for SAP NetWeaver 6.40 broken
Guide
Security Guide for SAP NetWeaver 7.0 broken
Security Guides for Usage Types EPC and EP 7.02
SAP Web Dispatcher is/HTTP/show_detailed_errors broken
Metadata Exchange Using SSL broken
SAPconnect (BC-SRV- Secure Email broken
COM)
SAProuter Route Table Examples broken
SAProuter broken
SAProuter Options broken
Search Configuration of the TREX Security Settings broken
Configuring TREXNet for Secure Communication broken
Search and Classification Search and Classification (TREX) Security Guide broken
(TREX) Security Guide
Secure Programming Password Security 7.02
Secure Programming - ABAP 7.02
Security Guide for Configuring the J2EE Engine for IIOP Security 7.02
Connectivity with the J2EE
Engine
Security of the SAP File Access Rights for the NWDI Transport Directory broken
NetWeaver Development
Working with the SDM broken
Infrastructure
System Security Key Storage Service 7.02
Secure Storage (ABAP) broken
Technical Operations The PSE Types 4.70
Manual for mySAP
Technology
User Authentication and Authentication on the AS Java broken
Single Sign-On
Authentication Schemes 7.02
Login Modules 7.02
Using Java Creating JCo Destinations broken
Custom Error Pages 7.02
Default Configurations of the Web Container 7.02
Java Messaging 7.02
Remote Authentication 7.02
RMI-IIOP 7.02

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Book Chapter Checked

2022-12
RMI-P4 broken
Setting Up the Development Landscape: Landscape broken
Configurator
Transports with the NWDI: Transport Studio 7.02
UME Properties for the Security Policy 7.02
User Authorization in the Design Time Repository broken
Using P4 Protocol Over a Secure Connection broken
Version Control broken
Web Dynpro Architecture broken
Web Dynpro Content Administrator broken
Using the SAP Using the SAP Cryptographic Library for SNC 4.70
Cryptographic Library for
SNC
Working with Folders in Working with Folders in Windows (Portal Drive) broken
Windows (Portal Drive)

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6 Index

Authorization objects
Public user ...................................................... 65
B_ALE_RECV ................................................50
Subaccount 17, 21, 23, 24, 31, 33, 34, 36, 44, 49
S_DATASET ...................................................15
BTP role collections
S_DEVELOP ...................................................32 Directory Administrator ..................... 33
S_PATH ..........................................................15 Global Account Administrator .......... 33
S_PROGRAM ...................................................32 Subaccount Administrator ................... 33
S_QUERY ........................................................32 BTP roles
S_RFC ...................................................... 32, 81 AccountDeveloper ............................33, 45
S_RFC_ADM ...................................................32 Administrator ...................................33, 44
S_SCR ............................................................59 BTP scopes
S_SERVICE ...................................................32 Manage Account Members ..............33, 45
S_SPO_ACT ...................................................32 Manage Audit Logs ..........................33, 45
S_START ............................................ 19, 32, 72 Manage Authorization ...................33, 45
S_TABU_DIS .......................................... 31, 32 manageCustomPlatformRoles .......33, 44
S_TABU_NAM .......................................... 31, 32 Clickjacking Framing Protection ........................ 72
S_TCODE ........................................................32 Clients
S_USER_GRP ................................................32 000 ................................................................ 22
Authorization profiles 001 ...........................................................17, 53
S_A.TMSADM ................................................22 066 .....................................................17, 22, 53
SAP_ALL ...................................... 21, 31, 43, 81 Configuration Stores
SAP_NEW ...................................... 31, 43, 46, 81 ABAP_INSTANCE_PAHI............................. 41
BTP CLIENTS ....................................................... 40
Beta features............................................. 21, 49 LOGGED_TABLES ........................................ 42
Business user...................................................23 TDDAT............................................................ 41
Cloud Connector ..................... 17, 21, 36, 75, 76 TRANSPORT_TOOL ...................................... 42
Cloud Foundry ..................................... 23, 31, 33 CSS Style Sheet .................................................. 72
Directory .........................................................23 Customizing
Global account .............................. 23, 31, 44, 64 REF_USER_CHECK .................................22, 72
Identity Provider ....................................... 23, 31 Emergency users ................................................ 38
Multi environment ..........................................24 Files
Neo environment .......................... 24, 33, 34, 44 prxyinfo ...............................................30, 58
Platform user ...................................... 23, 24, 31 reginfo ..................................................29, 79
SAP Security Baseline Template

secinfo .................................................. 29, 79 HTML application descriptors

Functions neo-app.json ......................................33, 45
SECSTORE_KEY_WIZARD_RFC .................59 HTML5 permissions
HANA audit targets NonActiveApplicationPermission 33,
45
CSTABLE ........................................................36
Identity Provider ................................................ 31
CSVFILE ........................................................36
Java profile parameters
SYSLOGPROTOCOL .......................................36
service/protectedwebmethods ..13, 47
HANA auditing ....................................................72
Java properties
HANA parameter files
enable.xml.hardener .......................... 35
global.ini .......................................... 35, 36
EnableInvokerServletGlobally17, 52
indexserver.ini......................... 18, 28, 57
SystemCookiesDataProtection ....... 18
HANA parameter sections
SystemCookiesHTTPSProtection..... 18
auditing configuration ....................36
UseServerHeader ...............................13, 47
communication .........................................17
Java services
global.ini ................................................17
servlet_jsp ........................................17, 52
internal_hostname_resolution .....17
Java user groups
password policy ........................................ 28, 57
Administrators ...................................... 32
sqltrace .....................................................18
SAP_J2EE_ADMIN ...................................... 33
HANA parameters
Notes
default_audit_trail_type ...............36
Note 64016..................................................... 79
force_first_password_change .. 28, 57
Note 84052..................................................... 72
global_auditing_state ......................36
Note 110612................................................... 79
last_used_passwords ......................................29
Note 510007................................................... 52
level ............................................................18
Note 513694................................................... 72
listeninterface.....................................17
Note 515130................................................... 73
maximum_password_lifetime.............29
Note 538405................................................... 53
maximum_unused_inital_password_l
ifetime ....................................................57 Note 618516................................................... 79
maximum_unused_initial_password_lifetime Note 626073................................................... 16
............................................................... 28, 57 Note 634262................................................... 14
maximum_unused_productive_password_lifeti Note 862989................................................... 73
me................................................................29
Note 866732................................................... 79
minimal_password_length ....................... 28, 57
Note 870127................................................... 47
password_layout .............................................29
Note 887164................................................... 16
HANA system privileges
Note 910918..............................................58, 79
DATA ADMIN ................................................33

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Note 927637 ...................................................48 Note 1902611............................................34, 59

Note 979467 ...................................................16 Note 1922712................................................. 72
Note 510007 ...................................................25 Note 1956086................................................. 19
Note 1023437 .................................................74 Note 2001962................................................. 73
Note 1036936 .................................................79 Note 2012562................................................. 14
Note 1042274 .................................................73 Note 2040644......................................25, 52, 73
Note 1157137 .................................................63 Note 2052899................................................. 14
Note 1277022 .................................................73 Note 2068872............................................18, 30
Note 1298433 .................................................79 Note 2119087................................................. 63
Note 1394100 .................................................16 Note 2119627................................................. 61
Note 1399324 .................................................63 Note 2122578................................................. 51
Note 1417568 .................................................16 Note 2140269................................................. 74
Note 1422273 ........................................... 16, 50 Note 2183363................................................. 17
Note 1434117 .................................................79 Note 2190621................................................. 34
Note 1439348 .................................................48 Note 2206951................................................. 47
Note 1444282 .................................................80 Note 2216306................................................. 73
Note 1445998 .................................................52 Note 2260323................................................. 14
Note 1458262 .................................................26 Note 2269642................................................. 79
Note 1465129 .................................................79 Note 2293011................................................. 61
Note 1473017 .................................................79 Note 2296271................................................. 13
Note 1480644 .................................................79 Note 2308217................................................. 16
Note 1484692 .................................................44 Note 2362078............................................25, 52
Note 1487606 .................................................16 Note 2372626................................................. 35
Note 1497003 ........................................... 14, 37 Note 2441606................................................. 74
Note 1531399 .................................................71 Note 2449757................................................. 16
Note 1616535 ........................................... 14, 47 Note 2486668................................................. 63
Note 1633982 .................................................79 Note 2551541................................................. 14
Note 1690662 .................................................51 Note 2562089................................................. 14
Note 1697971 .................................................79 Note 2579165................................................. 74
Note 1712860 .................................................16 Note 2614667................................................. 16
Note 1723881 .................................................19 Note 2656696................................................. 14
Note 1749142 .................................................81 Note 2666331................................................. 61
Note 1784800 ........................................... 13, 72 Note 2671160......................................13, 42, 72
Note 1823687 .................................................47 Note 2676384................................................. 74
Note 1848930 ........................................... 58, 79 Note 2678501................................................. 74

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SAP Security Baseline Template

Note 2776748 .................................................73 MIN_PASSWORD_SPECIALS ................26, 56

Note 2788140 ..................................... 17, 73, 74 MIN_PASSWORD_UPPERCASE ..............26, 56
Note 2794817 .................................................74 PASSWORD_CHANGE_FOR_SSO............27, 55
Note 2838480 .................................................74 PASSWORD_CHANGE_INTERVAL ..25, 28, 54,
Note 2838788 .................................................48 56

Note 2926224 .................................................71 PASSWORD_COMPLIANCE_TO_CURRENT_POLI

CY .....................................................26, 54, 56
Note 2926224 .................................................35
PASSWORD_HISTORY_SIZE ................27, 56
Note 2926224 ................................................... 2
PASSWORD_LOCK_EXPIRATION .........27, 55
Note 2926224 .................................................73
SERVER_LOGON_PRIVILEGE ................... 55
Note 2926224 .................................................74
TENANT_RUNLEVEL_LOGON_PRIVILEGE
Note 2948239 .................................................16 .................................................................... 55
Note 2958356 .................................................72 Portal properties
Note 2975959 .................................................72 portal.alias.security.enforce_se
Note 3016478 .................................................72 cure_cookie.......................................... 31

Note 3064888 .................................................72 Profile parameters

Note 3083852 .................................................72 abap/path_normalization................. 14

Note 3093760 .................................................72 auth/check/calltransaction ....19, 73

Note 3198351 .................................................71 auth/no_check_in_some_cases ....... 19

Note 3213711 .................................................72 auth/object_disabling_active19, 73

Note 3224889 ........................................... 58, 80 auth/rfc_authority_check .........15, 73
Note 3224889 .................................................71 dynp/checkskip1screen ................18, 63
Policy Attributes dynp/confirmskip1screen................. 19
CHECK_PASSWORD_BLACKLIST ......... 27, 56 gw/acl_mode ........................................29, 79
DISABLE_PASSWORD_LOGON .............. 27, 55 gw/acl_mode_proxy ........ 30, 58, 71, 72, 80
DISABLE_TICKET_LOGON................... 27, 55 gw/monitor ................................................ 29
MAX_FAILED_PASSWORD_LOGON_ATTEMP gw/prxy_info ..........................30, 58, 79, 80
TS .......................................................... 27, 55
gw/reg_info ............................................. 29
MAX_PASSWORD_IDLE_INITIAL 25, 27, 54,
gw/reg_no_conn_info ...............29, 73, 79
55
gw/rem_start ......................................30, 73
MAX_PASSWORD_IDLE_PRODUCTIVE27, 55
gw/sec_info ............................................. 29
MIN_PASSWORD_CHANGE_WAITTIME27, 55
gw/sim_mode ............................................. 29
MIN_PASSWORD_DIFFERENCE ........... 26, 55
icf/log/active ...................................... 71
MIN_PASSWORD_DIGITS ..................... 26, 56
icf/reject_expired_passwd .......26, 73
MIN_PASSWORD_LENGTH ............... 25, 54, 56
icf/set_HTTPonly_flag_on_cookies
MIN_PASSWORD_LETTERS................... 26, 56 ...............................................................30, 73
MIN_PASSWORD_LOWERCASE .............. 26, 56

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SAP Security Baseline Template

icm/accept_forwarded_cert_via_ht login/password_compliance_to_cur
tp ................................................................14 rent_policy.........................26, 54, 56, 73
icm/HTTP/admin_<num>................... 14, 25 login/password_downwards_compati
bility.....................................25, 54, 56, 74
icm/HTTP/auth_<xx> ................................ 14, 47
login/password_expiration_time ..25, 27, 54, 56
icm/HTTP/error_templ_path....... 14, 47
login/password_hash_algorithm ..............27, 74
icm/HTTP/logging_ .........................................73
login/password_history_size ..27, 56
icm/HTTP/logging_0 .............................35
login/password_logon_usergroup 27
icm/HTTP/logging_client_...............................74
login/password_max_idle_initial
icm/HTTP/logging_client_0.............35 ............................................. 25, 27, 54, 55, 73
icm/security_log ............................ 35, 74 login/password_max_idle_producti
icm/server_port_<num> ................ 25, 52 ve ....................................................27, 55, 73
icm/SMTP/show_server_header ........13 login/show_detailed_errors................13, 47, 73
icm/trace_secured_data ....................14 login/ticket_only_by_https ....30, 71
icm/trusted_reverse_proxy_<num> login/ticket_only_to_host ............ 30
.....................................................................14 ms/acl_info ........................................15, 30
is/HTTP/show_detailed_errors13, 47 ms/admin_port ........................................ 15
is/HTTP/show_server_header ..........13 ms/HTTP/logging_ .......................................... 74
ixml/dtd_restriction.........................16 ms/HTTP/logging_0 ............................... 35
login/disable_cpic ....................... 16, 74 ms/http_logging ...............................35, 74
login/disable_password_logon ....26, ms/monitor ................................................ 15
27, 55
rdisp/gui_auto_logout ..................... 74
login/failed_user_auto_unlock ..27,
55 rdisp/msserv_internal ..................... 15
login/fails_to_user_lock ......... 27, 55 rdisp/TRACE_HIDE_SEC_DATA ............ 14
login/min_password_diff ........... 26, 55 rdisp/vbdelete .................................19, 74
login/min_password_digits....... 26, 56 rec/client ...............................12, 41, 42, 72
login/min_password_letters .... 26, 56 rfc/callback_security_method16, 74

login/min_password_lng .................... 25, 54, 56 rfc/log/active ...................................... 71

login/min_password_lowercase26, 56 rfc/reject_expired_passwd .......26, 74
login/min_password_specials .. 26, 56 rfc/selftrust ........................................ 16
login/min_password_uppercase26, 56 rsau/enable ............................................. 34
login/no_automatic_user_sapstar rsau/integrity ...................................... 34
.....................................................................21 rsau/log_peer_address ..................... 34
login/password_change_for_SSO ..27,
rsau/selection_slots ....................................... 35
55
rsau/user_selection .....................35, 37
login/password_change_waittime 27,
55 rsec/securestorage/keyfile ......... 59

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SAP Security Baseline Template

sapgui/nwbc_scripting ......................18 RSEC_KEY_WIZARD ...............................34, 59

sapgui/user_scripting ................ 18, 59 RSPFRECOMMENDED .................................... 71
sapgui/user_scripting_disable_re RSUSR003 .................................................... 61
cording ....................................................18
RSUSR008_009_NEW ................................. 81
sapgui/user_scripting_force_noti
fication..................................................18 Roles

sapgui/user_scripting_per_user 18, SAP_NEW ............................................31, 43, 81

59 SACF .......................................................19, 63, 73
sapgui/user_scripting_set_readon sapstartsrv ......................................................... 13
ly ................................................................18
Self-registration ................................................. 21
service/protectedwebmethods ................ 13, 47
SLDW ............................................................19, 63
snc/accept_insecure_cpic ...............51
Software Provisioning Manager (SWPM) .......... 71
snc/accept_insecure_gui ........... 24, 51
Software Update Manager (SUM) ..................... 71
snc/accept_insecure_rfc ........... 24, 51
Standard users
snc/data_protection/max .................24
CONTENTSERV ........................................22, 61
snc/data_protection/min .................24
DBACOCKPIT ................................................ 57
snc/data_protection/use .................24
DDIC ...................................................21, 35, 38
snc/enable ................................................24
EARLYWATCH ................................................ 22
snc/log_unencrypted_rfc ........... 24, 51
SAP* .............................................21, 35, 37, 38
snc/only_encrypted_gui .............. 24, 51
SAP<SID> .................................................... 57
snc/only_encrypted_rfc .............. 24, 51
SAPCPIC ..................................................22, 35
ssl/ciphersuites ...................... 25, 71, 72
SAPSUPPORT .....................................22, 38, 61
ssl/client_ciphersuites ..... 25, 52, 72
SAPSYS ......................................................... 37
system/secure_communication . 15, 25,
SMD_ADMIN .............................................22, 61
52, 73
SMD_AGT ..................................................22, 61
system/ssl/ciphersuites .................52
SMD_BI_RFC ...........................................22, 61
wdisp/add_xforwardedfor_header 17,
74 SMD_RFC ..................................................22, 61
wdisp/permission_table .............. 14, 47 SMDAGENT_<SAPSolutionManagerSID>
...............................................................22, 61
Protocols
SOLMAN_ADMIN ......................................22, 61
P4 ....................................................................52
SOLMAN_BTC ...........................................22, 61
SMTP ...............................................................52
SYSTEM ........................................22, 57, 61, 62
Reports
TMSADM ......................................................... 22
RDDPRCHK .....................................................41
Support users ..................................................... 38
RDDTDDAT_BCE ............................................41
Switchable authorization check framework 19, 63,
RSAU_READ_LOG .........................................38
64, 73
RSAU_SELECT_EVENTS .............................38

27-Dec-22 Security_Baseline_Template_V2.4.docx page 80 of 82

SAP Security Baseline Template

Table authorization groups RECCLIENT .......................................12, 42, 72

SPWD ...............................................................32 TLOGOCHECK .....................................13, 42, 72
Tables TP_RELEASE ...........................................13, 42
HTTPURLLOC ................................................30 TP_VERSION ...........................................13, 42
PRGN_CUST ............................................. 22, 72 VERS_AT_EXP ........................................13, 42
SPTH ...............................................................15 VERS_AT_IMP ..................................13, 42, 72
T000 ...............................................................12 Trusted Network Zone ....................................... 72
TADIR ............................................................12 UCON ................................................................. 17
TPSYSTEMDEFAULT.....................................42 UME properties
USH02 ............................................................32 login.ticket_lifetime ..................... 30
USR02 ...................................................... 26, 32 ume.logon.httponlycookie .............. 30
USR40 ............................................................27 ume.logon.security.enforce_secur
e_cookie ................................................. 30
USRPWDHISTORY .........................................32
ume.logon.security_policy.oldpas
Transactions s_in_newpass_allowed .................... 28
RSAU_CONFIG ........................................ 35, 81 ume.logon.security_policy.password_alpha_nu
RSAU_READ_LOG ................................... 38, 81 meric_required ........................................... 28
RZ11 ...............................................................71 ume.logon.security_policy.password_expire_d
ays............................................................... 28
SACF_COMPARE ...................................... 19, 63
ume.logon.security_policy.passwo
SCC4 ...............................................................12 rd_history ............................................ 28
SE06 ...............................................................12 ume.logon.security_policy.passwo
SE11 ...............................................................41 rd_max_idle_time .............................. 28

SE13 ...............................................................41 ume.logon.security_policy.password_min_leng

th ................................................................ 28
SE16 ......................................................... 32, 41
ume.logon.security_policy.password_mix_case
SE16N ............................................................32 _required .................................................... 28
SECPOL ..........................................................54 ume.logon.security_policy.password_special_c
SECSTORE ............................................... 34, 59 har_required............................................... 28

SLDW ...............................................................72 ume.logon.security_policy.userid

_in_password_allowed .................... 28
SLDW_COMPARE ...................................... 19, 63
ume.logon.selfreg ............................... 61
SM19 ......................................................... 35, 81
User groups
SM20 ......................................................... 38, 81
SUPER............................................................ 22
SM30 ...............................................................32
User type L ........................................................ 22
STDDAT ..........................................................41
Users
STMS ...............................................................42
SAPCPIC ....................................................... 46
SUIM ...............................................................37
SAPJSF ......................................................... 46
Transport parameters

27-Dec-22 Security_Baseline_Template_V2.4.docx page 81 of 82

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