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42 topics
CHANGE · Control

Production and transport protection

Lock down production changes and retain a configuration change trail.

CriticalStandardExtended
DISCL · Control

Information disclosure protection

Suppress unnecessary system details and protect administrative interfaces.

StandardExtended
FILE · Control

File and path access

Control access from ABAP programs to the file system.

StandardExtended
MSGSRV · Control

Message Server

Separate internal communication from client access and protect administration.

StandardConditionalCritical
NETCF · Control

Service exposure and network configuration

Restrict unnecessary services, remote calls and access to internal communication.

StandardCritical
NOTEST · Control

Test functionality in production

Remove development and testing capabilities from routine operational access.

CriticalStandard
OBSCNT · Control

Obsolete clients and tenants

Keep only the clients and tenants required for active environments.

StandardExtended
SCRIPT · Control

SAP GUI Scripting

Enable interface automation only for justified business use.

Extended
SESS · Control

Web session protection

Protect session cookies from script access and transmission without HTTPS.

Standard
TRACES · Control

Sensitive data in HANA traces

Restrict tracing to avoid recording query results during normal operations.

Critical
USRCTR · Control

Execution controls and system accounts

Maintain control over operations and operating system account privileges.

StandardExtendedCritical
SECUPD · Control

Security updates

Maintain an update cycle and timely handling of SAP Security Notes.

CriticalStandard
FEATAC · Control

Beta features in BTP

Restrict experimental features in production subaccounts.

Standard
SELFRG · Control

Java user self-registration

Create accounts through a controlled process.

Standard
STDUSR · Control

Standard SAP accounts

Protect built-in accounts and remove unnecessary access.

CriticalStandard
USRTYP · Control

User types and identity origin

Separate personal, technical and reference users and control their identity source.

StandardCritical
USRCHAR · Control

ABAP user names

Prevent unusual whitespace in user names.

Standard
NETENC · Control

SNC, TLS and internal communication

Authenticate and encrypt communication across untrusted networks.

StandardCriticalExtended
PWDPOL · Control

Password policies

Establish a consistent password policy for ABAP, Java and HANA.

CriticalStandardExtended
RFCGW · Control

Gateway registration, startup and proxy

Restrict connections to external RFC servers and disable simulation after rollout.

CriticalExtended
TRUST · Control

Trust between systems

Maintain only required trust relationships and control their use.

CriticalStandardExtended
SSO · Control

SSO ticket and cookie protection

Restrict how logon tickets are transmitted and used.

StandardExtended
IDPROV · Control

Identity providers in BTP

Manage authentication through your organization’s identity provider.

StandardExtended
CRITAU · Control

Critical authorizations

Restrict privileges that can change data, code, identities and configuration.

CriticalStandard
AUTHASSIGN · Control

Role assignments and transports

Separate the transport of role definitions from granting access to individuals.

Standard
SECSTO · Control

Secure Store and keys

Protect secrets stored by the platform.

Extended
AUDIT · Control

Security Audit Log and platform auditing

Record events needed for incident detection and retrospective analysis.

StandardCriticalExtended
CUSTOM · Control

Custom code security

Embed security throughout the extension lifecycle.

Practice
RFC · RFC article

RFC destinations

Organize SM59 connections and reduce privilege escalation risk.

Practice
RFC · RFC article

Trusted RFC

Control the direction of trust and the ability to log on as another user.

Practice
RFC · RFC article

Encryption and SNC

Protect partner identities, data integrity and connection confidentiality.

Practice
RFC · RFC article

S_RFC and role maintenance

Replace broad privileges with roles based on actual RFC execution.

Practice
RFC · RFC article

UCON: reducing remote exposure

Expose only the RFC modules required by business processes.

Practice
RFC · RFC article

SACF: switchable authorization checks

Introduce additional checks after assessing their impact on users.

Practice
RFC · RFC article

RFC client-side controls

Restrict who can use destinations containing stored credentials.

Practice
RFC · RFC article

RFC callback

Control return calls executed with the initiating user’s privileges.

Practice
RFC · RFC article

RFC Gateway and ACLs

Separate registration, startup, proxy and network access controls.

Practice
RFC · RFC article

RFC security monitoring

Detect configuration drift across the integration landscape.

Practice
GUIDE · Guide

Secure by Default after installation and upgrade

Compare system configuration with recommended values and plan how to resolve deviations.

Practice
GUIDE · Guide

Hardening in ECS and RISE

Connect configuration standards with operational responsibility for the system.

Practice
GUIDE · Guide

Monitoring, detection and incident analysis

Connect operational logs, configuration validation and incident response.

Practice
GUIDE · Guide

Baseline implementation and risk management

Turn the control catalog into an organizational standard with owners and a repeatable review process.

Practice