Unit 2: Security: Week 3: Managing Individual Databases

Week 3: Managing Individual Databases
Unit 2: Security
Security
Individual database security in SAP HANA
User & Role Management Data Encryption

Create standard and restricted Protect your data with data
users; customize roles with a volume, log volume, and backup
variety of privileges encryption
DBA
Authentication Auditing
Authenticate users using Monitor and record selected
passwords and a diverse range Certificate Management actions performed in your
of SSO options Secure internal and external database
communication channels, user
authentication mechanisms
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2

Security
User and role management
Control system
administrative privileges
Choose validity range,

ODBC/JDBC access, and
whether or not public role is
automatically assigned
Users can be authenticated

using passwords or SSO
options
Access and modify

database objects
Configure custom user properties

such as locale, execution priority,
user time zone, etc.  Easily create new users, new roles, and assign roles
to users all through the SAP HANA cockpit interface
Security
Authentication
 Customize the password policy and

blacklist to ensure that corporate
standards are met
 Password policy parameters:
– Customize the password length,
composition, and lifetime
– Configure user lock settings
 Blacklist words to prevent
vulnerabilities due to weak passwords
– Case sensitivity
– Partial or whole word

Security
Data storage security
 Safeguard SAP HANA data saved to disk from

unauthorized access at the operating system View alerts associated with
level data encryption
 Data at Rest Encryption protects data
volumes on disk
 Log Volume Encryption protects log entries Manage master key or
before they are written to disk specific root keys
 Backup Encryption protects against
unauthorized parties accessing content of
backups
 Enabling encryption does not increase data
size

Security
Auditing
Directly enable/disable auditing

 Record important system events from Overview page
with audit logging:
– User management
– System access/configuration
– Data access
 Auditing does not directly increase
system security, but well-designed
audit policies can help achieve
greater security
 Choose audit level, trail target,
audited action status, and Choose actions, objects,
and users to be audited
individually enable/disable audit
policies

Security
Best practices
 User and Role Management

– Only use the SYSTEM user to set up the database and appropriate users
– Deactivate the SYSTEM user afterwards to prevent misuse of its permissions
 Data Storage Security

– Change root keys used for data volume encryption and redo log encryption
– Enable data volume and redo log encryption
– Periodically change root keys in line with your security policy
 Consult the security related links in the SAP HANA cockpit

Thank you.
Contact information:
[email protected]
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Week 3: Managing Individual Databases

User & Role Management Data Encryption

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2

Choose validity range,

Users can be authenticated

Access and modify

Configure custom user properties

 Customize the password policy and

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 4

 Safeguard SAP HANA data saved to disk from

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 5

Directly enable/disable auditing

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 6

 User and Role Management

 Data Storage Security

 Consult the security related links in the SAP HANA cockpit

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 7

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