Securing Your SAP Environments: Going Beyond Access Control


Many large businesses run SAP to manage their business operations and their customer relations. Security has become an increasingly critical priority due to the ongoing digitalization of society and the new opportunities that attackers exploit to achieve a system breach. Recent attacks related to corrupt data, stealing personal information and escalating privileges for remote code execution all highlight the new and varied entry points threat actors have taken advantage of. Attackers with the appropriate skills could be able to exploit specific SAP vulnerabilities to take full control of the SAP system and expose the critical information and processes of the company.


Among new SAP users and non-technical experts, there are multiple myths when it comes to SAP, like “SAP is a commercial product that delivers security by default.” The reality is that even after implementing the standard functionalities of an SAP solution, it is not secured by default.


Traditionally, companies were predominantly focused on the roles and profiles assigned to different users in the SAP system as the main control to improve the security in the SAP systems. However, this focus has been expanded beyond merely access control, and there are plenty of elements that need security factored in:


Access Management: In the SAP solutions, there are multiple ways to provide high privileges to users and to perform critical actions on the business processes, such as changing already created invoices, modifying existing purchase orders or trying to change the system configuration
Custom Code: According to best practices, it is better to build security in your code during the design process than waiting to have a breach.
Configuration: An SAP system has hundreds of different parameters that influence the configuration of the system and therefore its security. As such, most customers have ..

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