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Gateway guide Title Identity Access Management Powerful access - StandardIdentity Access Management Powerful access - Standard Version Page of CSecurity Baseline for the Gateway on SAP Systems Title Identity Access Management Powerful access - StandardIde

Title Identity Access Management Powerful access - StandardIdentity Access Management Powerful access - Standard Version Page of CSecurity Baseline for the Gateway on SAP Systems Title Identity Access Management Powerful access - StandardIdentity Access Management Powerful access Standard Version Page of CExecutive Summary This document describes the required steps needed in order to secure gateway communications on SAP systems It contains descriptions that are to be set in order to maintain a minimum level of security Summary of changes compared to previous version This is the initial creation of this document Owner of the Standard Name Function E ?ective date of current version Transition period E ?ective date End of transition period Applicable for Mandatory for Recommended for All Common SAP ABAP Systems All SAP ABAP Systems Approval by the ITLT and higher body if needed Approving body t b d Date t b d Next planned review Reason for review Timeline Trigger Based on frequency Based on trigger At least every year this document needs to be reviewed In case of new developments or new solutions this document must be reviewed and updated appropriately to remain compliant with the solutions that it describes Taxonomy Infrastructure Technology Information Security Identity and Access Management Powerful Access Title Identity Access Management Powerful access - StandardIdentity Access Management Powerful access Standard Version Page of CEnterprise Keywords SAP Security SAP Basis SAP Gateway Expert group members to create the document Name of SME Function Title Identity Access Management Powerful access - StandardIdentity Access Management Powerful access Standard Version Page of CTable of Contents Introduction General overview on SAP gateway Con ?guring Network- Based Access Control Lists ACL Security Parameters of the Gateway Security Settings in the Gateway Con ?guring Connections betweenGatewayand External Programs Securely Logging-Based Con ?guration of Gateway Context Procedure Setting Up Gateway Logging Evaluating the Gateway Log File Prerequisites Context Procedure Gateway Security Files secinfo and reginfo Checking the Security Con ?guration ofGateway Gateway Parameters - Reference Title Identity Access Management Powerful access - StandardIdentity Access Management Powerful access Standard Version Page of C Introduction This document describes and prescribes all minimal con ?guration settings that need to be implemented to ensure the SAP ABAP system ? s gateway is complaint with the Information Security Standard as well as o ?er a minimal security baseline Since there is a great variety of SAP ABAP systems and versions this document describes the settings based on the latest insights Nevertheless in case a deviation from the settings in this document is needed then ensure it is documented For more background on SAP security and authorization we refer to the knowledge item ??Logical Access Control on SAP systems ? that can be found on One Share as well as the SAP site that contains a lot of material on this topic Title Identity Access Management Powerful access - StandardIdentity Access Management Powerful access Standard Version Page of C General overview on SAP gateway SAP Gateway is a technology that provides a simple way to connect