GDPR Compliance Archives - Layer Seven Security

Automating SAP Audits with Solution Manager

Layer Seven on April 28, 2020

According to IDC, 80% of ERP applications are audited at least once every 12 months. Driven by regulatory requirements, audits can drain valuable resources from projects targeted at business growth. They can also lead to audit fatigue and undermine relationships between IT and audit stakeholders.

Compliance Reporting in SAP Solution Manager enables organizations to automate audits for SAP systems and reallocate resources to projects and audits focused on other organizational goals. The continuous monitoring powered by the application also enables auditors to identify compliance gaps immediately rather than at the end of a reporting period. This can reduce regulatory risk by providing owners with more time to remediate control gaps.

Compliance Reporting is accessed from the Fiori launchpad in SAP Solution Manager. Results are automatically updated by daily scheduled scans.

Compliance frameworks and systems are selected in the report filter. There are optional filters to select specific control requirements and systems based on environment or priority. Reports can also be filtered to include or exclude controls based on risk rating and compliance result.

Compliance Reporting currently supports the frameworks below. This includes CIS, IT-SOX, NIST and PCI-DSS. Support for additional frameworks including GDPR and NERC CIP is expected at the end of Q2 2020. Customers can import custom frameworks to automate auditing for internal security policies and other requirements.

Results for applications and databases are reported in separate columns. The report provides an overall compliance score based on the selected framework and systems. Results are summarized for each requirement.

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.

64% of ERP Systems Have Experienced Security Breaches Between 2017-19

Layer Seven on October 31, 2019

According to the findings of a recent independent survey of 430 IT decision makers, 64 percent of ERP deployments have experienced security breaches in the past 24 months. The findings are published in the report ERP Security: The Reality of Business Application Protection. In the words of the IDC, “ERP applications such as SAP can be foundational for businesses. A breach of such critical ERP applications can lead to unexpected downtime, increased compliance risk, diminished brand confidence and project delays…..Cyber miscreants seem to be indiscriminate when it comes to ERP systems, having an appetite for all types of data, which, if in the wrong hands, could be detrimental to the business in terms of revenue and reputation.”

The survey revealed that of the 64% of organizations that reported security breaches in ERP systems, the majority included the compromise of sensitive data including sales data in 50% of cases, as well as HR data (45%), customer data (41%), financial data (34%) and intellectual property (36%).

The survey also revealed the following:

The estimated cost of downtimes in ERP applications is $50,000 or more per hour at almost two thirds of organizations

62% of ERP systems may have critical vulnerabilities
74% of ERP applications are accessible from the Internet
56% of executives are concerned or very concerned about moving ERP applications to the cloud

According to the former Chairman of the Global Board of the Institute of Internal Auditors (IIA), “The findings of this independent survey should raise questions at the Board level about the adequacy of internal controls to prevent cyber attacks and the level of auditing taking place. The lack of these controls is one way for cyber insurance companies to deny claims….The information compromised most often according to this research is the highest regulated in today’s business ecosystem. Most concerning is the popularity of sales, financial data and PII, all of which should raise flags about the possibility of insider trading, collusion and fraud.”

SAP ERP installations can be protected against cyber attack using the Cybersecurity Extension for SAP Solution Manager. The extension implements automated vulnerability and patch management, and security incident detection and response for SAP systems, without requiring additional hardware or agents.

10KBLAZE: Secure Your Systems with SAP Solution Manager

Layer Seven on May 13, 2019

On May 2, the Department of Homeland Security issued an alert for SAP customers in response to the disclosure of new exploits targeting vulnerable SAP components. According to some reports, the so-called 10KBLAZE exploits could impact 90% of SAP installations worldwide. The exploits target misconfigurations in the gateway server and message server installed in most SAP systems including S/4HANA, ERP and CRM. The successful execution of the exploits could enable attackers to exfiltrate or modify data and provoke a denial of service without authentication. In other words, attackers can completely compromise target SAP systems without any user credentials.

The new exploits target known vulnerabilities addressed by notes and advisories released by SAP since 2005. Note 821875 details measures to secure the message server, including restricting external access, separating internal and external communications, and maintaining secure access control lists. The profile parameter ms/monitor should be set to 0 to prevent external programs such as msmon from administering the message server at the operating system level. Access to transaction SMMS should also be restricted since the setting can be changed dynamically using the Message Server Monitor within the application server. A separate port for internal communication between application servers should be defined using parameter rdisp/msserv_internal. This will prevent external clients from intercepting or rerouting internal message server communications. The port should not be exposed to clients or intranets. Finally, the parameter ms/acl_info should specify the file containing a restrictive access control list of hosts, domains, IP addresses or subnets for application servers permitted to log on with the message server.

ACLs should also be defined for the gateway server to control access to starting external programs. This can be performed using the gateway security file sec_info. The correct syntax for the file depends on the kernel level. For kernel 7.20 and higher, the setting USER-HOST=LOCAL is recommended to protect against 10KBLAZE exploits. This will allow connections from the same server instance. The setting USER-HOST=INTERNAL could be vulnerable but is required for SID clusters. For detailed guidance, refer to Note 1408081. The ACLs should be supported by the setting gw/acl_mode to 1. This parameter defines the behavior of the gateway server if sec_info does not exist.

Since some 10KBLAZE exploits are targeted at modifying or redirecting data packets, enabling SNC to authenticate and encrypt client-server communications is recommended.

SAP systems vulnerable to 10KBLAZE exploits can be discovered using SAP Solution Manager. The Cybersecurity Extension for SAP Solution Manager automatically monitors security settings for the message server and gateway server including profile parameter settings, access control lists and users with critical transactions such as SMMS. The extension also monitors message and gateway logs for external monitor commands, successful and unsuccessful program starts, and other events. Alerts are triggered by the extension for suspected exploits.

The example below illustrates how you can discover insecure sec_info entries that could expose systems to 10KBLAZE exploits.

Click on Vulnerability Report in the Fiori Launchpad.

Filter by ABAP systems, select the check-box for the target system and click on Display.

Filter for vulnerabilities in open status within the area of RFC Security. Click on the check for starting of external programs.

Review the details and recommendation. Click on the linked SAP Notes and SAP Help.

Click on Additional Information to review the insecure entries in the sec_info ACL.

Focus on entries with the setting USER-HOST=internal.

Click on the download icon to export the current settings.

If required, add comments in the Comment section.

The finding for the system will be automatically removed from the report once the sec_info entries are updated. However, you can manually change the status using the Change Status option. Note that status changes are tracked in the extension.

You can also assign responsibility for remediating the finding to specific groups using the Change Owner option.

Securing Administrative Access in SAP AS Java

Layer Seven on April 25, 2019

The misuse of administrative privileges is a common method used by attackers to compromise applications and propagate attacks to connected systems. The elevated privileges granted to administrative accounts are a prized target for attackers and provide a fast path to accessing or modifying sensitive data, programs and system settings.

User privileges for Java applications are administered through the User Management Engine (UME) in the SAP NetWeaver Application Server for Java (AS Java). The UME is the default user store for AS Java and can be configured to use LDAP directories, AS ABAP, or the system database of AS Java as the data source for user-related data.

UME permissions granted to users can include administrative actions such as Manage_All, Manage_Roles, Manage_Users, Manage_User_Passwords, and other privileged functions. Administrative actions are bundled into roles and granted to users organized into user groups. Standard user groups include the Administrator group, as well as groups such as SAP_J2EE_ADMIN and SAP_SLD_ADMINISTRATOR. The latter includes users with administrative access to the System Landscape Directory. Standard roles include Super Admin and, for Enterprise Portals running on AS Java, Portal System Admin, Portal User Admin and Portal Content Admin.

Access to administrative roles and rights in AS Java should be granted to required users only, based on the principle of least privilege. Users with administrative privileges in AS Java systems can be detected using the Cybersecurity Extension for SAP Solution Manager. The results are displayed in security reports and dashboards. Alerts are also triggered by the extension for new users granted privileged roles and actions for possible privilege escalations. The extension also detects users with administrative rights in ABAP and HANA platforms, as well as SAP-compatible databases including IBM, Microsoft, Oracle and Sybase.

Webinar Recording: Security Analytics with SAP Web Intelligence

Layer Seven on December 17, 2018

Watch the webinar replay to learn how to visualize security risks in your SAP systems using interactive reports in SAP Web Intelligence. Powered by the BusinessObjects platform, Web Intelligence connects directly to data sources in SAP Solution Manager to convey system vulnerabilities, missing security notes and open alerts using dynamic charts and graphs and detailed tables.

Join the global leaders in security monitoring with SAP Solution Manager to learn how to:

– Discover security vulnerabilities
– Manage missing patches
– Detect alerts for security incidents
– Collaborate and track remediation efforts using comments
– Filter and sort report data
– Export and share results
– Access reports remotely

We will also demonstrate how you can trial Web Intelligence using Layer Seven’s cloud platform.

Watch Now

Coming Soon: Security Reporting with SAP Web Intelligence

Layer Seven on October 16, 2018

SAP Web Intelligence (WebI) provides a platform for self-service reporting that enables users to analyze and visualize data from SAP systems using an intuitive, interactive and web-based interface. WebI supports BEx queries to connect to security-related data in Business Warehouse within Solution Manager. Users can create dynamic reports with embedded dashboards to monitor and manage risks and track remediation efforts. Reports are published to the BI Launch Pad to support enterprise-wide access through a web browser. They can also be refreshed, scheduled and broadcast from the Launch Pad.

Stay tuned for more details.

How to Comply with the DHS Recommendations for Securing SAP Systems from Cyber Attacks

Layer Seven on October 16, 2018

In response to the dramatic rise of cyber attacks targeting ERP applications, the United States Department of Homeland Security (DHS) issued a warning earlier this year that encouraged organizations to respond to the risks targeted at their business applications by implementing specific measures to secure, patch and monitor SAP systems. The measures included scanning for vulnerabilities and missing security patches, managing SAP interfaces, and monitoring user behaviour, indicators of compromise, and compliance against security baselines for systems.

This article discusses how you can leverage SAP Solution Manager to comply with the DHS recommendations. Solution Manager is installed and available in most SAP landscapes and includes diagnostics and monitoring applications to support cybersecurity. The specific applications are outlined below against each of the DHS recommendations.

1. Scan systems for all known vulnerabilities, such as missing security patches and dangerous system configurations.

Configuration Validation in Solution Manager can perform automatic daily scans of SAP systems against security benchmarks to identify misconfigurations that could expose systems to cyber threats. The scans are performed against snapshots of systems stored in the Configuration and Change Database (CCDB). The results of the scans are stored in an internal Business Warehouse (BW). Service Level Reports and Security Dashboards connect to BW using BEx queries to read the results of the security scans and report the findings.

System Recommendations (SysRec) in Solution Manager connects directly to SAP Support to discover missing security patches. SysRec also connects to each system in an SAP landscape to determine the current patch level. It reads the system information in the Landscape and Management Database (LMDB) to identify installed software components and versions. SysRec also integrates with the ABAP Call Monitor, Usage Procedure Logging, and Solution Documentation to perform change impact analysis for security patches.

2. Identify and analyze the security settings of SAP interfaces between systems and applications to understand risks posed by these trust relationships.

Interface and Connection Monitoring (ICMon) in Solution Manager automatically maps cross-system interfaces including RFC, HTTP, IDOC and Web Services. This includes internal and external connections. It also monitors real-time traffic patterns to detect and alert for malicious actions including dangerous RFM and URL executions.

3. Analyze systems for malicious or excessive user authorizations.

Solution Manager can detect users with administrative privileges in SAP systems. It flags users with privileged authorizations, profiles, roles, transactions, Java permissions, and HANA system and table privileges. Privileges can include standard and custom objects.

4. Monitor systems for indicators of compromise resulting from the exploitation of vulnerabilities.

The Monitoring and Alerting Infrastructure (MAI) in Solution Manager can monitor event logs in SAP systems to detect and alert for indicators of compromise (IOCs). This includes log files and tables such as the Security Audit Log, HTTP Log, System Log, Gateway Server Log, Change Document Log, Read Access Log, Java Security Log, HANA Audit Log, and the SAProuter Log. The MAI triggers alerts and email and text notifications for IOCs. Guided procedures provide a framework for incident response and tracking.

5. Monitor systems for suspicious user behavior, including both privileged and non-privileged users.

MAI monitors user logs to detect and alert for suspicious behavior covering both privileged and non-privileged users. This includes unauthorized access, escalation of privileges and actions that could lead to data leakage.

6. Apply threat intelligence on new vulnerabilities to improve the security posture against advanced targeted attacks.

SAP Partners periodically update content for Solution Manager to address new vulnerabilities and attack vectors.

7. Define comprehensive security baselines for systems and continuously monitor for compliance violations and remediate detected deviations.

Solution Manager continuously monitors for policy violations against security baselines and compliance frameworks such as GDPR, IT-SOX, NIST and PCI-DSS. Service Level Reports and Dashboards provide directions for implementing and tracking remedial actions taken to patch and secure systems. Guided procedures document incident investigation steps performed by responders. The results are archived in Solution Manager.

To learn more about how Solution Manager can help you comply with the DHS recommendations for securing SAP systems, contact Layer Seven Security.

DHS Issues Warning for Cyber Attacks Targeting SAP Applications

Layer Seven on July 26, 2018

The United States Department of Homeland Security issued a warning this week for malicious cyber activity targeting ERP applications including SAP. The warning is based on the findings of a recent report issued by Digital Shadows. The report discusses the dramatic rise in cyber attacks on widely used ERP applications. The report echoes the findings of an earlier study by Gartner that predicted a growth in attacks targeted at business applications.

The findings of the report are summarized below.

– The number of publicly available exploits for SAP applications has doubled in the past three years and there has been a 160% increase in the activity and interest in ERP-specific vulnerabilities between 2016-17

– Hacktivist groups are actively attacking ERP applications to disrupt critical business operations and penetrate target organizations

– Cybercriminals have evolved malware to target internal, “behind-the-firewall” ERP applications

– Nation-state sponsored actors have targeted ERP applications for cyber espionage and sabotage

– There has been a dramatic increase in the interest in exploits for SAP applications, including SAP HANA, in dark web and cybercriminal forums

– Attacks vectors are evolving, still mainly leveraging known ERP vulnerabilities vs. zero-days

– Cloud, mobile and digital transformations are rapidly expanding the ERP attack surface, and threat actors are taking advantage.

– Leaked information by third parties and employees can expose internal ERP applications.

In response, the report recommends the following actions to protect SAP applications from cyber attack.

– Identify and mitigate ERP application layer vulnerabilities, insecure configurations and excessive user privileges

– Identify and remove dangerous interfaces and APIs between the different ERP applications in the organization, especially those with third parties and that are internet-facing

– Monitor and respond to sensitive ERP user activity and ERP-specific indicators of compromise

– Monitor for leaked ERP data and user credentials

The recommended actions can be applied using SAP Solution Manager. System and user-level vulnerabilities can be identified using Service Level Reporting and Dashboards in Solution Manager. System Recommendations can be used to discover and apply security patches. Vulnerable cross-system connections including external connections can be discovered and monitored using Interface and Connection Monitoring (ICMon). The Monitoring and Alerting Infrastructure (MAI) in Solution Manager can be used to monitor SAP logs to detect indicators of compromise including the leakage of sensitive data. Finally, the Guided Procedure Framework provides a platform for incident response using standard operating procedures for alert investigation.

GDPR Compliance with SAP Solution Manager 7.2

Layer Seven on April 23, 2018

The General Data Protection Regulation (GDPR) will be enforceable throughout the European Union in less than a month. The regulation specifies how personal data should be managed and applies to organizations that collect data on EU citizens, regardless of whether or not they are located within the EU. GDPR requirements include data protection measures to secure systems that store or process personal data (privacy by design). They also include breach notification requirements that oblige organizations to notify customers within 72 hours of any compromise of their personal data. Organizations may be fined up to €20 million or 4% of global turnover for non-compliance, whichever is greater. Therefore, GDPR is regarded as the most stringent data security framework to date.

In SAP environments, the requirement for privacy by design can be met by hardening and patching systems using Service Level Reporting, Security Dashboards, and System Recommendations, available in SAP Solution Manager. This will support automated monitoring for security vulnerabilities and missing security patches that could be exploited to target SAP systems and compromise personal data. Interface Monitoring and the Monitoring and Alerting Infrastructure (MAI) in Solution Manager can be used to perform event monitoring to detect potential attacks in near-time.

The requirement for breach notification can be met through systematic monitoring of access to personal data, supported by incident response procedures aligned to GDPR disclosure standards. This can also be performed using SAP Solution Manager. The flowchart below summarizes the process for logging access to personal data in SAP systems, automatically monitoring logs for access violations and finally, responding to potential breaches using guided procedures.

The logging for access to personal data is performed using SAP Read Access Logging (RAL). RAL supports logging for access and changes to sensitive data fields in SAP systems, including custom fields. It can also be used to log access to SAP tables containing bulk records of sensitive data. Data fields and tables are tagged for logging using RAL scenarios. Once configured, RAL configurations can be transported across systems within a landscape. User exclusion lists can be maintained to exclude authorized users from logging. The RAL recording below captures access to banking information accessed through vendor maintenance in SAP ERP.

Access violations are logged in RAL tables. The raw log can be viewed using SRALMONITOR. In the example below, RAL has logged access to banking data belonging to vendor number 1752249 by the user ATTACKER on April 24, 2018 at 1.39 PM. Click on each image to enlarge.

The next step involves automated monitoring of RAL logs and triggering alerts and notifications for suspected breaches to personal data. This is performed using the MAI in SAP Solution Manager. MAI continuously monitors the contents of RAL tables as often as every minute. The MAI Event Calculation Engine alerts for each incident recorded in RAL tables and triggers email notifications to security analysts.

The alert details include the date and time of the event, the impacted system and client, and the name of the user that accessed the personal data.

The final step involves incident response. Analysts can execute guided procedures to investigate suspected breaches of personal data directly from each alert. Once executed, guided procedures provide standard operating procedures including automated steps for security investigations.

Guided procedures provide a framework for ensuring incident response procedures are aligned with GDPR requirements including disclosures to impacted customers, employees or other parties within the reporting window mandated by the regulation. Completed guided procedures are archived to provide an audit trail for compliance purposes.

The comprehensive coverage provided by SAP Solution Manager for the privacy by design and monitoring and disclosure requirements of GDPR presents a powerful alternative to third party software platforms. Contact Layer Seven Security to discuss how Solution Manager can help your organization become and stay GDPR-compliant.