Layer Seven Security

Securing the SYSTEM User in SAP HANA

The SYSTEM user is the most powerful database user in SAP HANA with system-wide privileges including permissions to create and maintain other users, perform system changes, stop and start services, and create and drop databases and tables. The user is created during the initial setup of SAP HANA. Once the system is setup, the SYSTEM user should be deactivated and other users should be created for administrative tasks. The user is not required for HANA updates but should be reactivated for system upgrades, installations and migrations. This includes support stack and enhancement pack upgrades.

Since the SYSTEM user is a well-known administrative user with full system privileges, it is often targeted by threat actors. This article outlines measures to secure the user against attacks and detect and alert for actions performed by the user.

1. Reset Initial Password

Initial passwords for the SYSTEM user for both the system database and the first tenant database are set by hardware partners or administrators. The password should be reset immediately after the handover. The reset can be performed using SQL statements or the SAP HANA cockpit by a user with the USER ADMIN or DATABASE ADMIN privilege. Password resets can also be performed by the <sid>adm user from the system database.

2. Deactivate the User

The SYSTEM should not be used for data-to-day activities, especially in production systems. Create alternative dedicated users for each administrative scenario and then deactivate the SYSTEM user. The user can be temporarily reactivated for emergency tasks, when required. Deactivation can be performed using the SQL statement ALTER USER SYSTEM DEACTIVATE USER NOW and reactivation using the statement ALTER USER SYSTEM ACTIVATE USER NOW. The status of the user can be confirmed by reviewing the values in the columns USER_DEACTIVATED, DEACTIVATION_TIME, and LAST_SUCCESSFUL_CONNECT for the SYSTEM user in the USERS system view.

3. Create Audit Policies

Configure audit policies to log for all actions performed by the SYSTEM user and changes to the user such as password changes and user activation/ deactivation. Once activated, the policies will automatically log events to the audit trail. Audit policies can be created using SQL statements or the Auditing tab of the SAP HANA cockpit with the AUDIT ADMIN privilege. Actions should include both successful and unsuccessful events. Events can be written to one of the supported audit trail targets specified in each policy or the default audit trail if none is specified. Maximum retention periods can also be specified for each policy.

4. Monitor the Audit Trail

Monitor HANA audit logs using System Monitoring in SAP Solution Manager. Configure automated alerts and email/ SMS notifications for actions performed by the SYSTEM user or changes to the user. Integrate alerts with SIEM systems for SOC monitoring. Finally, investigate alerts using guided procedures in SAP Solution Manager.

Securing Software Supply Chains for SAP Systems

Software supply chain attacks are advanced cyberattacks that target information systems through third party software. Threat actors compromise systems and data by exploiting software builds or interfaces for trusted software. This enables attackers to introduce malware without detection including backdoors.

The recent software supply chain attack experienced by SolarWinds is widely regarded as one of the most devastating cyber attacks in history.  It impacted as many as 425 of the US Fortune 500, the top ten US telecommunications companies, the top five US accounting firms, all branches of the US Military, the Pentagon, the State Department, the world’s largest cybersecurity firm, as well as thousands of organizations worldwide. The attack cost affected companies an average of $12M.

Download the whitepaper from Layer Seven Security for guidance on securing software supply chains in SAP landscapes. The whitepaper outlines the threat vectors that could be exploited by attackers to compromise third party software that support SAP applications. It provides practical steps for minimizing third party software and external connections in SAP landscapes, avoiding the use of open source components, and monitoring third party software. The steps are aligned to the Cyber Supply Chain Risk Management (C-SCRM) practices recommended by the National Institute of Standards and Technology (NIST).

Protecting SAP Systems from Ransomware

The recent attack at Colonial Pipeline has demonstrated the devastating impact of ransomware on critical infrastructure. According to the Department of Homeland Security, ransomware a­ttacks have increased by 300% over the past year, impacting all industries and sectors. The average downtime from an att­ack is 21 days. Full recovery takes an average of 287 days.

Ransomware can impact SAP systems through vulnerable operating systems. However, securing SAP hosts alone does not safeguard SAP systems from ransomware. Att­ackers can exploit trust relationships between SAP applications and underlying operating systems to execute privileged OS commands that avoid detection. This can include commands that enable threat actors to transfer, install and execute ransomware tools.

The newly released guide Protecting SAP Systems from Ransomware includes actions you can take to secure your business-critical SAP systems from ransomware. It provides an integrated strategy for:

  • Identifying and prioritizing critical SAP assets and infrastructure;
  • Hardening SAP systems to reduce the attack surface;
  • Activating and monitoring SAP logs to detect suspected attacks; and
  • Backing up and restoring SAP systems to minimize the downtime from successful attacks.

The guide also discusses how to use SAP Solution Manager to support your anti-ransomware program, from identifying and removing vulnerabilities that could be exploited to attack your systems to detecting and alerting for suspected security breaches.

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Cybersecurity Extension for SAP Identifies Signatures of Active SAP Cyberattacks

Earlier this month, SAP issued a joint report with a security research firm to highlight active cyber threats targeting SAP applications. According to the report, there is conclusive evidence that attackers are actively targeting and exploiting unsecured SAP applications. The report also reveals that some SAP vulnerabilities are being weaponized in less than 72 hours from the release of SAP patches.  Unprotected cloud installations of SAP are being discovered and compromised in less than 3 hours.

The investigation performed for the report identified over 300 successful exploitations of SAP systems. This included attempts to modify users and configurations and exfiltrate business information. Most of the exploits targeted the six CVEs below. Although the vulnerabilities have been patched by SAP, many organizations have not applied the recommended mitigations to protect SAP systems.

CVE-2010-5326 (SAP Security Note 1445998)
CVE-2018-2380 (SAP Security Note 2547431)
CVE-2016-3976 (SAP Security Note 2234971)
CVE-2016-9563 (SAP Security Note 2296909)
CVE-2020-6287 (SAP Security Note 2934135)
CVE-2020-6207 (SAP Security Note 2890213)

SAP recommends customers to immediately assess vulnerable systems to identify indicators of compromise such as unauthorized privileged users. The assessment should include systems within SAP landscapes that are connected to the vulnerable targets. The related SAP security notes and recommendations should also be applied in impacted systems.

SAP also urges customers to implement appropriate cybersecurity measures to protect SAP applications. The Cybersecurity Extension for SAP is an SAP-certified solution that performs automated vulnerability management, threat detection and incident response to secure SAP systems from cyber threats. This includes exploits that target the CVEs highlighted in the report. The Extension detects misconfigured and unpatched systems. It also detects the signatures of exploits that target the CVEs, triggers alerts and notifications for suspected breaches, and provides guided procedures for investigating incidents. To learn more, contact Layer Seven Security.

Layer Seven Security’s Cybersecurity Extension for SAP® Solutions Achieves SAP® Certification as Integrated with SAP NetWeaver®

Toronto, Canada – March 8, 2021 – Layer Seven Security today announced its Cybersecurity Extension v3.4 for SAP® Solutions has achieved SAP®-certified integration with the SAP NetWeaver® technology platform.  The solution has been proven to integrate with SAP solutions, providing automated vulnerability management, threat detection and incident response for SAP applications and infrastructure.

“We are delighted to announce that our Cybersecurity Extension v3.4 for SAP Solutions has achieved SAP-certified integration with SAP NetWeaver,” said Ian Thomson, Chief Operating Officer at Layer Seven Security.  “The certification will support the successful integration of the extension in SAP landscapes, helping customers to protect business-critical SAP systems against the threat of cyber attacks.”

The SAP® Integration and Certification Center (SAP ICC) has certified that Cybersecurity Extension v3.4 for SAP Solutions integrates with SAP NetWeaver. Technology or infrastructure products that have SAP-certified integration with SAP NetWeaver have proven to interoperate with the technology platform.

The Cybersecurity Extension for SAP Solutions is now listed in the SAP Certified Solutions Directory.

Layer Seven Security is a partner in the SAP PartnerEdge® program. As such, it is empowered to build, market and sell software applications on top of market-leading technology platforms from SAP. The SAP PartnerEdge program provides the enablement tools, benefits, and support to facilitate building high-quality, disruptive applications focused on specific business needs – quickly and cost-effectively. The program provides access to all relevant SAP technologies in one simple framework under a single, global contract.

About Layer Seven Security

Layer Seven Security is an SAP partner, headquartered in Toronto, Canada. The company’s Cybersecurity Extension for SAP® Solutions performs advanced security diagnostics and monitoring for SAP systems. The Extension delivers real-time security intelligence for cloud and on-premise SAP systems including SAP HANA®, ABAP® and J2EE platforms. It supports security monitoring across the SAP system stack including application, database, operating system, and program layers, as well as components such as the SAProuter and SAP Web Dispatcher. 

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SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE in Germany and other countries. Please see https://www.sap.com/copyright for additional trademark information and notices. All other product and service names mentioned are the trademarks of their respective companies.

Any statements in this release that are not historical facts are forward-looking statements as defined in the U.S. Private Securities Litigation Reform Act of 1995. All forward-looking statements are subject to various risks and uncertainties described in SAP’s filings with the U.S. Securities and Exchange Commission, including its most recent annual report on Form 20-F, that could cause actual results to differ materially from expectations. SAP cautions readers not to place undue reliance on these forward-looking statements which SAP has no obligation to update and which speak only as of their dates.

Securing the Web Dispatcher with the Cybersecurity Extension for SAP

The SAP Web Dispatcher is an application gateway that filters Internet based traffic to SAP systems including HTTP requests. As an entry point for Web-based communications in SAP landscapes, the Web Dispatcher can help to secure remote access to SAP systems by enforcing security standards for external connections and filtering connection requests.

However, the Web Dispatcher can also be the focal point for attackers looking for an externally reachable pathway to SAP systems. Therefore, it is critical to secure the Web Dispatcher against misuse and prevent attackers from compromising SAP landscapes through poorly configured gateways.

The Web Dispatcher should be regularly patched and updated to prevent attackers from exploiting known program-level vulnerabilities. You should monitor composite note 538405 to stay up-to-date with the latest Web Dispatcher versions.  

Default error messages that disclose sensitive information to attackers should be blocked and replaced with custom messages.

The admin port for the Web Dispatcher should not be accessible from external networks. Administration should be restricted to internal hosts. Public monitoring information in the Web admin interface should be blocked.

SSL should be enforced for connections including communications between the Web Dispatcher and back-end systems and metadata exchange with message servers and application servers.

Finally, filtering should be enabled to enforce positive or negative lists for access requests. The Web Dispatcher supports multiple filtering mechanisms including ACL files and authentication handlers.  ACL files can be used if access should be filtered based on client IP address or IP range. Authentication handlers should be used if requests need to be filtered for specific URLs. Both approaches support logging of successful and unsuccessful requests.  Access to the following URLs should be blocked or restricted:

/sap/public/icman/*
/sap/public/ping
/sap/public/icf_info/*
/sap/wdisp/info

The Cybersecurity Extension for SAP monitors the security of the Web Dispatcher using the SAP Solution Manager platform. The SAP-certified addon detects vulnerable Web Dispatcher versions and patch levels, improper error handling that could lead to information disclosure, the use of insecure Web Dispatcher settings, protocols, and filters, and calls to critical URLs captured in Web Dispatcher logs.

Compliance Reporting for the SAP Security Baseline

The SAP Security Baseline is a widely used benchmark for securing SAP applications. The benchmark includes SAP recommendations for system hardening, authentication and authorization, logging and auditing, and other areas. The recommendations draw on SAP security notes, guides and whitepapers.  The SAP Security Baseline was updated by SAP earlier this year and provides an up-to-date framework for safeguarding SAP ABAP, HANA and Java systems against known vulnerabilities and threats. Note 2253549 includes a link to the latest version of the framework.

The Cybersecurity Extension for SAP Solution Manager performs automated gap assessments for SAP systems against the SAP Security Baseline. The extension identifies compliance gaps in SAP systems to highlight configuration, user and other issues that do not meet SAP requirements defined in the baseline. The extension eliminates the need for periodic, manual audits and supports on-demand compliance reporting.

Control gaps are automatically discovered via daily background jobs. The gaps are reported in the Compliance Report application, accessible from the Fiori launchpad for SAP Solution Manager.

The SAP Security Baseline template can be selected from the list of supported frameworks.

There are optional filters to select specific baseline requirements and systems based on environment or priority. Reports can also be filtered to include or exclude requirements based on risk rating and compliance result.  Once the framework and system is selected, users can select Go to view the results.

The overall compliance level for the system is displayed the report header. The results for each requirement of the SAP Security Baseline are displayed in the main body of the report.  

Users can drilldown into each requirement to review the results for specific controls. Control ratings and descriptions are included in the report to support analysis.

Reports can be exported to CSV or PDF. The Report Detail option specifies whether results are exported at the Requirement, Control or Description level.

Users can also save shortcuts for prefiltered reports to the Fiori launchpad.

RECON: Secure Your Systems with SAP Solution Manager

US-CERT issued Alert AA20-195A on Monday for the so-called RECON (Remotely Exploitable Code On NetWeaver) vulnerability in SAP NetWeaver Application Server Java (AS Java). RECON impacts versions 7.3 and higher of AS Java including an estimated 40,000 SAP systems. Based on a BinaryEdge search, 4,000 of the impacted systems are internet-facing. The vulnerability is rated 10/10 using the Common Vulnerability Scoring System and can be exploited remotely by unauthenticated attackers to fully compromise SAP systems.

RECON targets a missing authentication flaw in the LM Configuration Wizard of AS Java to execute malicious code that creates administrative users in compromised systems. Attackers can exploit RECON to compromise not only AS Java systems but also connected systems including SAP ERP, CRM, SCM, and BW.

CISA strongly recommends SAP customers to apply SAP Note 2934135 to mitigate RECON. The note introduces authentication and authorization for the LM Configuration Wizard and therefore secures against RECON attacks. As a workaround, the application tc~lm~ctc~cul~startup_app can be disabled if the note cannot be applied. The LM Configuration Wizard is required by SAP Landscape Management. According to SAP, “This application is used by a few SAP Lifecycle procedures only, such as the initial technical setup. It is not needed for a day-to-day operations. You can temporarily activate or enable this application for executing the SAP lifecycle procedures.” Procedures for disabling the LM Configuration Wizard are detailed in SAP Note 2939665.

The implementation status of Notes 2934135 and 2939665 for impacted systems should be tracked using System Recommendations (SysRec) in SAP Solution Manager. SysRec connects directly to SAP Support to discover relevant notes for SAP applications, databases and components.

Users can create custom tiles in SysRec to track the implementation status of RECON notes in their SAP landscape from the Fiori launchpad.

The Cybersecurity Extension for SAP Solution Manager monitors Java application logs to detect the signature of RECON exploits. This includes enabling and executing the vulnerable application. The Extension also detects the creation of new administrative users and connections by new users or source IP addresses using anomaly detection. RECON alerts can be investigated using the incident response procedures Preventing RECON Attacks and Investigating Suspected RECON Attacks.

Email and SMS notifications are triggered for RECON alerts. The alerts can also be monitored in Solution Manager using the Alert Inbox, System Monitoring, and other applications. They can also be integrated with SIEM solutions for cross-platform monitoring. Custom alarms can be added to the Fiori launchpad to notify users of suspected RECON exploits.

Securing the SAProuter from Remote Attacks

The surge in remote working has led to an increasing reliance on the SAProuter as a means to facilitate secure remote access to SAP applications. As a reverse proxy between external networks and SAP landscapes, the SAProuter enables organizations to apply more granular policies for filtering and securing connections to SAP systems than network firewalls. However, far from improving security, an improperly configured SAProuter can expose organizations to dangerous exploits that could lead to the compromise of SAP servers.

Since the SAProuter is an internet-facing proxy that provides a direct path to SAP systems, it is an accessible and high-value target for attackers. Port scans against exposed IP addresses will reveal SAProuters available on the standard port 3299. Attackers can send information requests to detected SAProuters to enumerate the scheme for internal IP addresses based on the details of connected hosts disclosed in the response. Once the internal IP address scheme is determined, attackers can then scan the internal network by sending connection requests from the SAProuter to connected hosts. The responses can enable attackers to discover open ports for not only SAP services but services such as HTTP, SMTP, FTP, and SSH if the SAProuter supports native connections.

The information can be used to connect to open and vulnerable services in SAP servers by pivoting through the SAProuter. Once connected, attackers can execute targeted exploits against the servers. For example, an unauthenticated SOAP request to the SAP Host Agent on port 1128 can disclose operating system users that can be targeted using brute force and other attacks. Attackers can also route malicious payloads to SAP servers through the SAProuter.

The secure configuration of the SAProuter can prevent or mitigate such attacks. The route permission table defined in the saprouttab file should specify the source hosts permitted to connect to specific services and target hosts. The use of wildcards in route strings should be avoided. Native connections should be blocked using S entries for the saprouttab rather than P entries. KT and KP entries are recommended to enforce SNC for connections. Information disclosure via the SAProuter should be prevented using the option -Z for info requests. Switching to a non-standard port for the SAProuter is advisable. SAProuter binaries should be updated to the latest available version to apply patches for program vulnerabilities. This includes critical vulnerabilities addressed by notes 1820666 and 1663732. Finally, the SAProuter should be installed in a Demilitarized Zone (DMZ) on a host with a hardened operating system. SAP recommends a C2 class compliant operating system.

Logging for the SAProuter should be enabled using option -G. Once enabled, the SAProuter log can be monitored using SAP Solution Manager to alert for suspected attacks against including accepted or rejected information requests, connection requests, port scans, and native connections.

SAP Vulnerability Assessment vs Penetration Testing

Vulnerability assessment and penetration testing both serve important functions for protecting business applications against security threats. The approaches are complementary but should be deployed sequentially. Penetration testing against systems and applications that have not been hardened based on the results of vulnerability assessments is inadvisable since the results are predictable.  The objective of penetration testing is to assess the strength of security defenses, not to exploit ill-equipped and unprepared systems and processes to prove a point.

Therefore, vulnerability assessments should be performed ahead of penetration tests. The results of comprehensive vulnerability scans inform organizations of configuration, program, user and other weaknesses that could be exploited to compromise systems during real or simulated attacks. The recommendations resulting from the assessments enable organizations to remediate security weaknesses using a prioritized approach. It also supports the implementation of counter measures to detect and respond to potential attacks.

Once systems are hardened and defenses are prepared, performing a penetration test is a valuable exercise to test the adequacy of security mechanisms. The lessons learned from the discovery and exploitation of vulnerabilities during penetration tests can be applied to address areas that may have been overlooked or inadequately secured after vulnerability assessments. Penetration testing against hardened systems that are actively monitored for attacks forces pen testers to exercise more complex and difficult attack vectors. It also compels pen testers to deploy evasive techniques to avoid detection. This improves the quality of penetration tests and the reliability of the results, providing a stronger litmus test for system security, threat detection and incident response.