Vous êtes sur la page 1sur 14

SAP Security 1. Security Administration 2.

Help Desk Determine if the help desk is effective

Records incidents reports

Determine how security administration is organized

3. Determine if proper system monitoring is performed 4. Determine if training is properly administrated 5. Determine if key system interfaces are properly controlled. 6. Obtain a list of all system users 7. Obtain a list of custom transactions

List off all transactions within the TSTC table beginning with the letters Y Tables>Data Display>Y*, and then Z*

or Z

8. Obtain a listing of all Clients

List table T001

9. Obtain a listing of all business areas

List table TGSB and TGSBT

10. Obtain a list of all charts of accounts List table T004 and T004T

11. Obtain a listing of storage locations List table T001L

12. ABAP programs

Review ABAP programs to ensure that all system function calls are authorized. System function calls allow are Unix commands that are passed to the operating system to perform a task at the operating system level such as using Oracle SQL commands to query the database during the execution of an ABAP program.

13. Review all SAP userids at the Unix operating system level. (etc/passwd and etc/group files) SIDADM ORASID PCTEMU system administration Oracle administration Terminal administration

14. Review all relevant SAP change control directories under Unix /usr/sap/trans 15. Ensure that all default passwords have been changed. 16. Determine that only authorized users have direct access to the Oracle database management system. And determine that all default system passwords have been changed. 17. Correction and Transport (CTS) Control types Default No Change Repairs Unlimited CTS Type Development Integration Consolidation Recipient Changes are allowed in corrections. Changes to SAP-provided objects require a repair correction Changes are not allowed Repairs are allowed but all must have corrections and all corrections are flagged as repairs. Other types of changes are allowed with or without corrections. Any changes are allowed with or without corrections. No corrections are flagged as repairs CTS Changes Default No Change No Change No Change

Determine if change control procedures are formally documented. Determine if separate instances have been defined for development and testing Determine who is responsible for transport administration

Ensure that control tables are properly established TSYST TASYS TDEVC defines all systems to be used in CTS defines all recipient systems defines all development classes

Use transaction code SE06 for CTS verification Use Transaction code SE38 to review the placement of programs in authorization groups SE38 select attributes and select display

18. Determine who has the capability to add user master records. S_USER_GRP and S_USER_ALL
19. Determine who can maintain profiles.

20. Determine who can maintain autorizations.

21. List all SAP supplied profiles and authorizations that have been modified and review for completeness.

22. List off the system parameter file (RSPARAM) and review the authentication controls login/min_password_lng login/password_expiration_time login/fails_to_session_end login/fails_to_user_lock

23. Determine how the profile SAP_NEW is being used. 24. Review SAP for any new objects/values that have been defined Review changes to table AUTH for new fields and table TOBJ for new objects 25. Determine if all users have been assigned to a group. (Table USR02)

26. Determine that the SAP* profile has a user master record and that SAP* has had its password changed and added to the SUPER group. Also determine if the password has been stored in a secured location in case of an emergency. 27. Determine who are the members of the SUPER group and ensure that their membership is required. 28. Determine how many users have SAP_ALL access in the production environment. List all users with the following standard system profiles: SAP_ALL S_A.SYSTEM S_A.ADMIN S_A.CUSTOMIZ S_A.DEVELOP S_ABAP_ALL All R/3 privileges All SAP system functions System administration SAP customizing system SAP development environment All authorizations for ABAPs

TOOLS>ADMINISTRATION>USER MAINTENANCE>USERS>MAINTAIN USERS>INFORMATION>OVERVIEW>USERS> profile name >LIST>PRINT 29. List all users with special SAP system administration S_ADMI_FCD S_BDC_ALL S_DDIC_ALL S_EDI_BUK S_EDITOR S_PROG_ADM S_PROGRAM Access to ABAP/4 Data Dictionary Batch Input DYNPRO and ABAP/4 Creating and modifying ABAP/4 programs and use of screen painter Ability to edit and modify ABAPs programs Running ABAP/4 programs and submitting background processing Ability to run ABAPs

S_TABU_ADM System Table table maintenance S_BTCH_ADMS_ENQ_ALL Background Processing S_TSKH_ADMS_ENQ_ALL Transactions lock management for processing 30. Determine who has access to the ABAP/4 Data Dictionary S_ADMI_FCD For this object list users that have the following values:

REPL, SE01 (CTS requests) and/or DDIC in the System Administration Function field SM21 in the Field Administration Function field (allows access to the system log) TCOD which allows the user to change additional authorization checks

Versions for a particular object are maintained as: Utilities>Version Management Menu. Temp Historical Active Revised Use Transactions: SE16 SE12 SE80 SCU3 Data Browser Dictionary Display Object Browser Table history transaction

31. Determine who has batch access S_BDC_MONI S_BDC_ALL S_BTCH_ADM S_BTCH_ALL S_BTCH_USR Batch log files (bdc/logfile) should be reviewed and any deletions, modifications, or abended sessions subject to investigation and should be secured through the correct use of the operating system security.
32. List users with authorization for SM04, SM50 (S_TSKH_ADM) which grants access to the transaction locking function. Determine which transactions are locked on the production system by viewing additional authority checks in table TSTC (Tools>Administration>Tcode Administration). Ensure that at a minimum the following transactions are locked:

SE01 SE38 SE11

Correction and transports Ability to execute ABAP programs Maintain data dictionary objects

33. Determine if the parameters for the trace and log files are adequate With the RSPARAM report, review the rstr/* and rslg/* parameters If a transaction cannot finish correctly, the system rolls it back. The dialog program first generates a log record in the VBLOG table. Transaction SM21 or Tools>Administration>Monitoring>System Log Selection Criteria:

Date/Time To Date/Time By User, Trans Code, SAP Process, Problem Classes (Messages) 34. Determine if Spool access is properly restricted. Verify who has the authorization object S_ADMI_FCD, S_SPO_ACT, and S_SPO_DEV 35. Determine if backup procedures are appropriate for data and programs On-line and off-line backups of all the file servers can be controlled through the CCMS. Access to these transactions should be restricted, because these transactions can causes all file servers to shut down. Is access to the SAP archiving function restricted. (Verify which profiles have access to transaction F040).
36. Determine who has access to the SAP customizing system (IMG, menu customizing)


The profile gives all authorizations required for the Basis activities in the customizing menu. (Table USR10 gives an overview of all authorization objects in a profile.)

SQVI Tutorial QucikViewer (SQVI) QuickViewer (SQVI) is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. QuickViewer (SQVI), on the other hand, is a tool that allows even relatively inexperienced users to create basic lists. I have created a tutorial for SQVI. SQVI Tutorial SQVI Tutorial There might come a time that you want the information and it is spread in multiple tables. You can write a SQVI and get this info. In this tutorial we will write an SQVI to find out role assigned to users with full name of the users. You can get role assigned to users from AGR_USER table and users full name from USER_ADDR. We will join both these table to get the result. 1. Execute transaction SQVI 2. Create a SQVI (z_user_role)


Put a title and comments. Make sure that you select Table join from Data source



to insert tables. Insert AGR_USERS and USER_ADDR tables.

5. Select the correct join. Here we will join BNAME

Hit the back button 6. Here I will select Role name and user name from AGR_USERS table and Full name from USER_ADDR, and also make user name as the selection field. So when I run the query it will ask me to list the users.

7. Save the query and execute it. In the selection screen put the user you want to get the info. You are ready with your SQVI query

Procedure to create ecatt script

Make sure the client setting is changed to allow ecatt. Follow the instruction below Execute transaction SCC4 SAP R/3 Menu : Tools -> Administration -> Administration -> Client Administration -> Client Maintenance Then carry out the following steps: 1. Choose Display 2. Confirm the warning message Caution: The table is cross client. 3. Select your SAP R/3 client and choose Details. 4. In the Change View Clients: Details screen, activate the following settings: eCATT and CATT allowed. 5. Save. 6. Go back to the SAP Easy Access menu. Now lets start with creating ecatt On the eCATT (tcode -SECATT) initial screen, select the Test Script radio button and enter a name for your new test script in the field beside it. Here, we will name it ZCREATE_USER. Leave the remaining fields empty.

Choose the Create Object icon, as shown above, to open the editor for the test script. On the Attributes tab, enter the following information: Field Title Component System Data Container Entry Create user - SU01 BC-SEC TUTORIAL (optional)

Leave the Target System field empty. We will not use this field in this tutorial.

Switch to editor tab and click on pattern. On the insert Statement window fill in as below

Field Group Command Transaction

Entry All Commands TCD (Record) SU01

This will start recording and take you to the user create screen and continue the user creation. In our example a userid (ZTEST_97) is created with Z:TESTROLE. Save the user and hit the back button. This will end the recording and you will we asked to save the recording. Click Yes.

Save the Object as local object.

Go back and swith to change mode

Click on the button shown below

Select SU01_1 and click on the button shown below

Highlight Dynpro and click on the button shown below

This will switch to simualation mode and we have to parameterize. We

paramerterized. User id , password and role. Look at the video Hit the back button and save the script.

Dialog user 'A' Individual system access (personalized)

Logon with SAPGUI is possible. The user is therefore interaction-capable with the SAPGUI. Expired or initial passwords are checked. Users have the option of changing their own passwords. Multiple logon is checked. Usage: For individual human users (also Internet users)

System user 'B' System-dependent and system-internal operations

Logon with SAPGUI is not possible. The user is therefore not interaction-capable with the SAPGUI. The passwords are not subject to to the password change requirement, that is, they cannot be initial or expired. Only an administrator user can change the password. Multiple logon is permitted. Usage: Internal RFC, background processing, external RFC (for example, ALE, workflow, TMS, CUA)

Communication user 'C' Individual system access (personalized)

Logon with SAPGUI is not possible. The user is therefore not interaction-capable with the SAPGUI. Expired or initial passwords are checked but the conversion of the password change requirement that applies in principle to all users depends on the caller (interactive/not interactive). (*) Users have the option of changing their own passwords. Usage: external RFC (individual human users)

Service user 'S' Shared system access (anonymous)

Logon with SAPGUI is possible. The user is therefore interaction-capable with the SAPGUI.

The passwords are not subject to the password change requirement, that is, they cannot be initial or expired. Only a user administrator can change the password. Multiple logon is permitted. Usage: Anonymous system access (for example, public Web services)

Reference user 'L' Authorization enhancement

No logon possible. Reference users are used for authorization assignment to other users. Usage: Internet users with identical authorizations

Remarks: (*) With all non-interactive system accesses (that is, not using the SAPGUI), the password change rule (which exists for all users except for system and service users when passwords are initial or have expired) is not enforced by the system if there is no interaction option. However, provided that you can execute a password update dialog with the user (=> middleware, such as SAP ITS, for example,), RFC client programs should recognize the need to change a password and initiate the subsequent password change by calling special function modules (=> see note 145715) or RFC-API functions (as of 4.6C). The user interaction (including handling error and exceptional situations) is provided here with the middleware (= RFC client).