Compliance Archives - Page 4 of 5 - Layer Seven Security

Introducing the New Dashboard Framework for SAP Solution Manager

Layer Seven on November 29, 2016

Earlier this year, SAP announced the general availability of Focused Insights, an enhanced dashboard framework for SAP Solution Manager. The framework was previously only available to MaxAttention customers as part of MaxAttention Next Generation Add-On (MANGO) services but is now available for all SAP customers. The dashboards aggregate real-time and historical data collected by Solution Manager to analyze performance against over 800 best-practice KPIs. They are grouped into operational, tactical and strategic clusters.

Operational dashboards are used for business process monitoring and include jumps to alerts for issues related to service levels. See below.

Tactical dashboards monitor a range of system-related KPIs based on predefined performance thresholds for each metric. Views can be arranged by category or system.

You can drill down from the aggregated level to view the details for each metric. In the example below, we can monitor the patch levels and support schedules for products, components, databases, operating systems and kernels by navigating from the Maintenance section in the display for each system. Click on the image to enlarge.

Strategic dashboards are targeted at senior managers and executives to monitor service levels against expected standards. The dashboards aggregate data over extended periods to measure performance over time. In the Scorecard below, measures for areas such as service quality, business continuity, efficiency and capacity can be customized to align with specific targets.

For Security, tactical dashboards identify missing Hot News and High priority Notes for each system. They also monitor users with access to critical authorizations and transactions, as well as non-compliant security parameters, insecure RFC destinations, and clients open to direct changes.

The dashboards require the add-on ST-OST and can be enabled and configured in Solution Manager 7.1 SPS 13 or higher and the newly released Solution Manager 7.2. They do not require any coding or customization. Although the framework provides a rich set of packaged dashboards, customers can adapt SAP-delivered templates to meet specific requirements. Dashboards are rendered using HTML5 and therefore can be displayed on any platform or device, including mobile.

For more information, contact Layer Seven Security.

Detecting SAP Cyber Attacks with SAP Solution Manager

Layer Seven on September 15, 2016

Despite the $75 billion spent by organizations on security software in 2015, average times to detection for cyber attacks are an astounding 170 days (DBIR, 2016). Most attacks therefore go undetected for almost six months.

An incident response strategy can address this gap by enabling organizations to proactively discover and contain security incidents that could lead to data breaches if left unchecked. The cornerstone of effective incident response is detection. This involves collecting and analyzing information from a variety of sources to identify signs of abnormal events that could include potential malicious actions. SAP systems capture a variety of security-relevant events across multiple logs. The most significant is the Security Audit Log.

The Security Audit Log should be configured to log successful and unsuccessful logon attempts by privileged and standard users, RFC calls, changes to user records, report and transaction starts, and other critical events. This is performed through filters defined in each system. Log data is stored in local or central files that are read by the Security Monitor of the CCMS. This data is available to Solution Manager for centralized alerting.

Solution Manager should be configured to monitor not just events in the Security Audit Log, but also security-relevant events in logs for the gateway server, message server, SAProuter, Web Dispatcher, system log, UME log and, for HANA systems, syslog servers. This captures critical events such as external programs started through the gateway server, external programs registered with the gateway, HTTP requests from remote or unrecognized IPs, and successful/ unsuccessful connections through application gateways.

The Event Calculation Engine (ECE) within Solution Manager continuously monitors event data recorded in such logs to identify potential attacks based on metrics configured for each log source. This is performed using existing data providers such as Diagnostics Agents and sapstartsrv. Both are automatically installed with SAP systems. The monitoring interval for log sources can be customized but the recommended interval is 60 seconds. The ECE can be configured to perform event correlation for sophisticated pattern analysis.

Alerts are triggered by ECE for events that match a defined pattern or exceed thresholds for specific metrics. The alerts are displayed in the Alert Monitor for Solution Manager. Priority levels can be set for each alert based on a High-Medium-Low scale. Alert data also be transferred to Business Warehouse for detailed reporting and analysis using real-time dashboards.

Solution Manager also channels notifications for alerts to designated Incident Responders through email and text message. Notifications can be grouped to avoid alert flooding. Each notification provides a URL to the relevant alert or alert group within Solution Manager. Incident Responders can add comments to the alert in the Alert Monitor, follow guided procedures for handling alerts, and create and assign tickets for incident management within Solution Manager.

The example below displays the alert details and notifications generated by Solution Manager for a failed logon by the standard SAP* user in a monitored system.

1. Attempted logon using SAP* user in client 001 of system PM1.

2. Event summary in the Security Audit log.

3. Event details in the Security Audit Log.

4. Email notification of event.

5. The email attachment for the alert notification.

6. The Alert Inbox in SAP Solution Manager

7. The details of the alert in the Alert Monitor

Three Reasons You Should Budget for SAP Breach Costs

Layer Seven on June 28, 2016

The average cost of a data breach has now surpassed $4 million. This is according to the latest study from the Ponemon Institute issued earlier this month. The study surveyed 383 organizations in 12 countries. It revealed that not only are data breach costs increasingly across the board, the probability that organizations will suffer a breach impacting 10,000 or more records is 25 percent.

The global results mask significant differences between countries and industries. For example, average data breach costs are highest in the U.S ($7M) and sectors such as healthcare, education and financial services. However, regardless of country or industry, the majority of breaches (48%) are caused by cyber attacks rather than human error or system glitches.

The results of the Ponemon study are contested by the report Beneath the Surface of a Cyberattack from Deloitte Advisory. According to the report, actual costs are far higher than indicated by the Ponemon study which focuses upon measuring direct and tangible costs for breach notification, forensic investigations, legal fees, public relations, regulatory fines and other areas. Deloitte estimate that such costs account for less than 5% of the total business impact of data breaches. The strategic impact of breaches in terms of increased insurance premiums, loss of intellectual property, reputational harm and other hidden costs is far higher than the direct impact. This is illustrated by a breach of patient records experienced by a healthcare company cited in the report. Only 3.5% of the $1.6 billion lost by the company as a result of the breach was associated with direct costs.

Both of the studies echo the results of an earlier report from the Ponemon Institute that placed the average cost of data breaches impacting SAP systems at $4.5M. The report also revealed that 65% of companies had experienced one or more SAP breach within the last 2 years. The significant impact of data breaches and the likelihood that organisations will experience a breach if they haven’t already done so suggests that breach costs should be planned and budgeted. However, aside from region, sector and other factors, there are three reasons that could negatively impact the extent your organization budgets for SAP breach costs. The reasons are outlined below.

1. You do not effectively identify, prioritize and apply security patches for SAP systems

The majority of exploits for SAP systems do not target zero-day vulnerabilities. Most exploits focus upon long-standing and well-known vulnerabilities that can be removed by regularly upgrading SAP systems and applying Security Notes provided by SAP. A case in point is the invoker servlet vulnerability addressed by the recent alert issued by US-CERT. This vulnerability was disclosed in 2010 and addressed by several Notes issued by SAP in the same year.

2. You do not effectively manage vulnerabilities in SAP systems

SAP systems can present a wide attack surface to attackers if they are poorly configured and monitored. A comprehensive vulnerability management program for SAP systems should include continuously monitoring and removing vulnerabilities in areas such as remote function calls, gateway servers, message servers, client-server and server-to-server communication, password policies, session management, audit settings, ICF services, UME settings, Java services and user privileges.

3. You do not effectively discover and respond to malicious events in SAP systems

SAP systems include a wide array of logs that should be continually monitored for indicators of a potential attack. This includes events such as logons or attempted logons with standard users, changes to RFC destinations, ICF services or global settings, trusted system logons, RFC callbacks, path traversals and suspected XSRF attacks. Alerts for such events should be triggered and automatically transmitted to incident response teams to ensure attacks are blocked and contained.

Customers that implement strong patch, vulnerability and threat management programs for SAP systems can justifiably budget far less for SAP breach costs that those that do not by reducing both the likelihood and impact of a potential breach. In fact, they may be able to remove the need to budget for breach costs altogether and rely upon on cyber insurance by satisfying the due diligence requirements of cyber insurance policies.

Customers that haven’t Implemented patch, vulnerability and threat management capabilities can address the gap by leveraging standard tools available in SAP Solution Manager without licencing third party software. This includes System Recommendations for patch management, Configuration Validation for vulnerability management and E2E Alerting for threat management. Layer Seven Security empower customers to unlock the capabilities of SAP Solution Manager for automated vulnerability scanning and security alerting. To learn more, contact Layer Seven Security.

Security in SAP HANA

Layer Seven on May 30, 2016

SAP HANA is now deployed by over 7,500 organizations worldwide. While this represents only a fraction of the 300,000 companies that use SAP software globally, adoption is growing rapidly, doubling in 2015 alone. As expected, the introduction of SAP Business Suite 4 SAP HANA (S/4HANA) has accelerated this growth by widening the use-case for SAP HANA from analytics to transactional processing for core business processes.

While the performance and administrative benefits of SAP HANA are clear-cut, the benefits for security are more questionable. Unlike conventional persistent databases, HANA does not provide any native capability for label-based access control, data discovery and classification, data redaction and masking, or database firewalls. HANA also presents an architectural challenge for security engineers since some implementation scenarios integrate application and database layers that are traditionally hosted in separate physical or virtual servers.

SAP has addressed some of these concerns in later releases of HANA. SPS 12 includes features to isolate databases in multi-tenant environments to prevent cross-database attacks. It also includes more advanced logging capabilities to support multiple log formats and fine-grained audit policies. This is discussed in the newly updated whitepaper Security in SAP HANA, available in the resources section. The whitepaper provides a framework for securing HANA systems including network security, authentication and authorization, encryption for data in transit and at rest, and OS-level security for SUSE Linux Enterprise (SLES) and Red Hat Enterprise Linux (RHEL).

HANA vulnerabilities such as potential misconfigurations in database parameters or users with special privileges should be monitored using SAP Solution Manager (SolMan). In common with other SAP systems, HANA is connected to and monitored by SolMan. Security-relevant data is extracted by agents from HANA and transmitted to SolMan for analysis. SolMan analyzes the data using rulesets to identify potential vulnerabilities that could be exploited by attackers. The results are accessible through BW or BI including Lumira and Crystal Reports.

Rulesets benchmarked against best practices and SAP recommendations can be licensed from Layer Seven Security and imported directly into your Solution Manager platforms. To learn more, contact us.

US-CERT Issues Alert for SAP Invoker Servlet Vulnerability

Layer Seven on May 12, 2016

US-CERT published an alert yesterday to warn SAP customers of the dangers posed by the invoker servlet vulnerability in AS Java systems. According to the alert, there is evidence to suggest that SAP systems at 36 organizations have been exploited by the vulnerability. The organizations are based in the United States, United Kingdom, Germany, China, India, Japan, and South Korea, and operate in industries that include oil & gas, telecommunications, utilities, retail, automotive and the pubic sector.

The invoker servlet vulnerability arises when servlets can be called directly either by servlet name or by fully-qualified class name. This can be exploited to bypass authentication and authorization rules defined in the web.xml files of Java applications. In the cases referenced by the US-CERT alert, attackers appeared to have exploited the invoker servlet to call a Java component that enabled them to execute OS commands and create user accounts in SAP systems.

The vulnerability was patched by SAP in 2010. SAP also modified the default configuration of AS Java to disable the invoker servlet in versions 7.20 and later. Corrections were provided in Notes 1445998 and 1467771. The evidence of the active exploitation of the invoker servlet vulnerability five years after the underlying flaw was patched by SAP demonstrates that the greatest risk posed to SAP systems is the exploit of known weaknesses rather than so-called zero-day vulnerabilities.

The invoker servlet should be disabled at a global level by setting the EnableInvokerServletGlobally key to false. The key is located in the global properties of each J2EE instance. You can follow the three steps below to discover systems in your landscape vulnerable to the exploit using SAP Solution Manager.

1. Create a target system in Configuration Validation to check the value of the key for all systems using the servlet_jsp store. See below.

2. Edit the target system by removing all parameters in the servlet_jsp store except EnableInvokerServletGlobally. Set the value for the key to true and maintain the weight/ info. See below.

3. Run the weighted validation report for all Java systems and review the results of systems with the EnableInvokerServletGlobally set to true. See below.

The invoker servlet vulnerability is one of the 500+ checks performed by security rulesets provided by Layer Seven for ABAP, Java, HANA, and database systems. The rulesets can be imported into your Solution Manager systems in seconds to perform daily automated scans for vulnerabilities in SAP systems. To learn more, contact Layer Seven Security.

How to Visualize Cyber Security Risks in Your Systems with SAP Lumira

Layer Seven on April 28, 2016

SAP Lumira can be used to access, visualize and explore data of any size from virtually any source. It enables users to build and share powerful interactive data visualizations using a simple user-friendly interface. Since Lumira can acquire data and enable users to create customized reports through self-service, it removes the need for programming, scripting and any other form of development.

This article demonstrates how you can use Lumira to visualize security vulnerabilities in your SAP systems and overcome limitations with standard Business Warehouse (BW) reports. The demonstration is based on the Standard Edition of Lumira, available at the SAP Store. This edition will operate with minimal hardware requirements from any system with a Windows 7 or higher operating system.

After Lumira is installed, you will need to add the BW data connector using the Extension Manager since the data source is underlying BW reports in Solution Manager (SolMan). The reports store the results of automated security reviews performed by SolMan. The next step is to set the connection to the BW server in SolMan under Network in the Preferences section. This includes the server URL, hostname, instance and user credentials required for the connection.

Once the connection is established, you can define the variables including reference systems, comparison systems, stores, items and fields. This covers the security policies setup in SolMan, the systems that are mapped for monitoring, and the containers that store the results of the security reviews. We recommend creating a separate Lumira report for each security policy based on different system types (ABAP, Java, HANA, etc.).

You can begin building your visualization and exploring security vulnerabilities as soon as the data is acquired by Lumira. In the report below, we have created charts and tables that convey security vulnerabilities discovered using SolMan by area, system and risk level.

The results can be filtered by any of these elements. The tables provide details of each finding including the objectives of every check, recommendations to remove vulnerabilities, links to relevant SAP Security Notes, and information available at the SAP Help Portal. The reports can be exported to PDF, CSV or Excel. They can also be shared via URLs with users or groups defined in Lumira.

SAP Lumira can be used to visualize not only security vulnerabilities discovered by Solution Manager but also unapplied Security Notes in SAP systems. See below.

To learn more or to discuss how we can assist your organization leverage the full capabilities of SAP Lumira for dynamic, cost-effective and real-time security monitoring, contact Layer Seven Security.

Survey Reveals 65 percent of SAP Platforms Were Breached Between 2014-15

Layer Seven on February 26, 2016

Earlier this week, the Ponemon Institute released the results of the most comprehensive study performed to date on the state of SAP cybersecurity. The Institute is widely known for the annual Cost of Data Breach report that trends average data breach costs across major countries. However, it also performs a variety of other studies related to privacy, data protection and information security. It’s latest study Uncovering the Risks of SAP Cyber Breaches reviews the challenges and perceptions associated with securing SAP platforms. The study surveyed over 600 IT and security professionals between December 2015 – January 2016.

The key findings of the study include:

65% of SAP platforms suffered one or more security breach over the prior 24 months. 32% experienced between 1-2 breaches. 16% were breached 3-4 times and 12% between 5-6 times

75% of respondents believe it is likely their SAP platforms have one or more malware infection

The impact of an SAP breach is serious to catastrophic in 92% of organizations

The average cost of a breach that interrupts the availability of SAP systems is $4.5M

47% of respondents expect the volume of cyber attacks against SAP systems to increase over the next 24 months. 42% expect no change. Only 11% expect a decrease

75% express low levels of confidence in their company’s ability to immediately detect an SAP breach. 65% believe they would not be able to detect a breach within one week and 59% doubt they would be able to detect a breach within a month

59% expect trends such as the cloud, mobile, big data and IoT to increase the attack surface and the probability of a breach in SAP systems

The ability to assess and audit compliance levels of SAP systems against security policies and standards is considered important by 78% of respondents

81% believe it is important to continuously monitor the security of SAP platforms

54% of respondents supported the statement that it is the responsibility of SAP, not their organizations, to safeguard the security of SAP software. The reality is that the responsibility is shared. SAP is responsible for ensuring the integrity and security of software code. To this end, SAP works diligently to detect and remove programming errors before and after the release of applications. However, the responsibility for implementing patches for programming and other errors lays exclusively with the customer.

SAP is also accountable for providing guidance to securely configure its systems and counteract known vulnerabilities and attack vectors. Recommendations for dealing with RFC exploits, password attacks, standard users, vulnerable Java and ICF services, and numerous other areas can be found in online SAP security guides, as well as SAP advisories and papers such as the Secure Configuration of SAP NetWeaver Application Server using ABAP and Securing Remote Function Calls.

Finally, SAP is responsible for providing customers with the tools to secure their infrastructure. This includes tools for identifying and applying security patches, performing continuous and automated audits for vulnerabilities that may be exploited to breach systems, and supporting real-time threat detection and response. SAP’s product portfolio includes tools to meet all of these needs. Patch management can be performed using System Recommendations. Vulnerability management for over 500 vulnerabilities impacting ABAP, Java and HANA systems can be accomplished using Configuration Validation. Customers can leverage these tools within their Solution Manager platforms without resorting to third party software solutions. For real-time threat management, customers can deploy Enterprise Threat Detection. Alternatively, they can integrate their SIEM platforms directly with SAP systems using adaptors or indirectly using agents.

Monitoring SAP Security Metrics with SolMan Dashboards

Layer Seven on November 18, 2015

SAP Solution Manager (SolMan) includes a complete dashboard framework for visualizing data metrics and KPIs across a wide variety of areas. This includes areas such as availability, performance, service delivery, and crucially, system security. What’s more, the process for enabling and customizing dashboards is relatively quick and simple. This short guide walks through the steps to leverage the SAP-delivered dashboard apps in SolMan for security monitoring.

The first step is creating a link to the dashboard in the SAP Easy Access menu. Once you have logged into SolMan, right click on the Favorites folder and select Add Other Objects.

From the list in the Restrictions screen, choose Web-Dynpro Application.

Enter GENERIC_DASHBOARD_VIEWER in the Web Dynpro Applicat. field of the Web Dynpro Application screen.

Enter Security Dashboard in the description field.

Select HTTPS if applicable.

Within the Parameter table, enter ALIAS in the Name column and CIO_PERSONAL in the Value column. Click Save when complete.

The Security Dashboard link will now appear in your Favorites menu. Double click on the link to launch the dashboard in a browser. You will require the role SAP_SM_DASHBOARDS_DISP to access the dashboard, including the auth object SM_DBSINST.

The second step is configuring security apps in the dashboard. The welcome screen below is displayed the first time you access the dashboard. Select Configure in the top right of the screen and then Add new App.

Select the Cross-Application category. Click on the image below to enlarge.

Select and configure the following apps in sequence: Security Overview, Security Details, and Security List. You can learn more about these dashboard security apps at the SAP Help Portal.

Follow the steps below for each app.

Select one of the specified apps and click OK.

Enter a title for the app in the Header field. In the example below, we have configured the Security List app which displays the compliance status of systems by Software, Configuration, and User areas. The Software group includes checks for the release and support pack level of critical software components, kernel levels, and unapplied Security Notes. The Configuration group includes checks for security-relevant profile parameters, access control filters in operating system files such as sec_info and reg_info, client change settings, Security Audit Log filters, RFC destinations with stored logon credentials, trusted RFC connections, and active Web services. Finally, the Authorization group includes checks for users with critical authorization objects or combinations of auth objects, sensitive transactions, and powerful SAP-delivered profiles such as SAP_ALL. It also includes checks for standard users with default passwords.

The next step is to select the target system. This is the template that contains the baseline security policy used to check the compliance levels of systems in your landscape. You can select default templates such as 0SEC_NEW. However, best practice is to develop custom templates to perform checks for a wider array of vulnerabilities in SAP systems than covered by SAP-delivered defaults. Templates developed by Layer Seven Security, for example, perform over 500 vulnerability checks for ABAP, Java and HANA systems.

Once you have selected the target system, specify the comparison systems that should be monitored using the dashboard security app. In the example below, we’ve chosen to monitor the ABAP stack of the system SMP using the custom template in the virtual target system SEC_ABAP. This is a simplified example. In most cases, multiple systems should be selected for monitoring at the same time against a single target system.

Select Preview to sample the dashboard and then click Apply when done. Perform the configuration steps for the other security apps available in the SolMan dashboard. Save the Dashboard. Once complete, the dashboard should resemble the following:

The final step is to set the Auto Refresh frequency in the drop-down menu positioned in the top right of the dashboard. Once set, the dashboard will refresh as often as every 5 minutes for near real-time security monitoring.

Featured in SAPinsider: Unlocking the Cyber Security Toolkit in SAP Solution Manager

Layer Seven on October 15, 2015

How to Implement Advanced Security Monitoring Without Third-Party Software

The fear and anxiety driven by the wave of cyber attacks in recent years has led many companies to bolster their security programs. It’s also led to a stream of software solutions from third-party developers offering to solve customers’ cyber security challenges. You may have heard the sales spin, watched the demos, and even considered the proposals. But before you launch the purchase order, ask yourself: Is there an alternative? What if the tools you need to secure your SAP systems were available to you at this very moment?

SAP has equipped customers with a variety of tools to protect against even the most advanced forms of cyber threats. The tools are available in SAP Solution Manager and include:

1. Configuration Validation: Implement automated vulnerability checks across your entire SAP landscape

2. System Recommendations: Detect security-relevant SAP patch day and support package notes

3. Change Analysis: Analyze the root cause of changes in your SAP systems

4. End-to-End (E2E) Alerting: Investigate email and SMS alerts for critical SAP security events

5. Security Dashboards: Monitor the health of your SAP systems in near real time

Are 95 percent of SAP systems really vulnerable to cyber attack?

Layer Seven on May 26, 2015

Earlier this month, SAP issued a strongly-worded response to claims made by the software vendor Onapsis in a press release that over 95 percent of SAP systems assessed by Onapsis were exposed to vulnerabilities that could lead to the compromise of SAP systems. According to SAP, “The press release published by Onapsis is aimed at alienating SAP customers while promoting Onapsis’ own products. The assertion that over 95% of SAP systems were exposed to vulnerabilities is false.” In spite of such protests, the claims led to a wave of concern over vulnerabilities in SAP systems. The concerns were deepened by the revelation that the data breach at the government contractor USIS reported in 2014 was caused by a vulnerability in an SAP ERP system. The forensic investigators engaged by USIS to review the breach concluded that attackers were able to gain access to the system by exploiting an undisclosed SAP-level vulnerability or series of vulnerabilities. This assertion was based on evidence contained within SAP application trace logs and other sources. The breach led directly to the leakage of highly sensitive information impacting an estimated 25,000 government employees.

Along with similar incidents experienced by the Greek Ministry of Finance and Nvidia, the breach at USIS has served to illustrate the devastating impact to organizations when SAP systems are not securely configured and monitored to guard against possible cyber attack. Since the news of the source of the breach became public, security researchers have put forward several theories of possible exploits that could have been employed by attackers to compromise SAP systems connected to USIS. The theories include the use of default passwords, vulnerabilities in RFC gateways, remote code execution, and even database-level exploits. The fact that the attackers were presented with such an array of possible vectors is disturbing to say the least and highlights the wide attack surface presented by SAP systems.

Unless the specific SAP vulnerability that was exploited to breach USIS was a zero-day exploit, its likely that the breach could have been prevented through the proper hardening of SAP systems, regular patching, and continuous monitoring using tools provided by SAP in Solution Manager. It should be noted that almost all the attack vectors presented by researchers to explain the attack at USIS can be blocked by either applying applicable SAP patches or by observing the relevant SAP security guidance. This also applies to the so-called ‘Top Three Common Cyber Attack Vectors for SAP Systems’ declared by organizations such as Onapsis. Furthermore, once hardened, SAP systems do not necessarily require third party tools to monitor for possible changes or configuration errors that may expose them to cyber threats. The simplest, quickest and most cost-effective strategy is to leverage tools available in Solution Manager. They include System Recommendations for patch management, Change Analysis for detecting and investigating configuration changes, Alerting for security incident and event management, Dashboards for compliance monitoring and finally, Configuration Validation for comprehensive, automated vulnerability management. In short, both the information and the tools you need to secure your SAP systems against the type of attack that breached USIS are available to you at this very moment.