Archive for March 2014
Enterprise security ultimate guide
1. What is Nessus scanner ?
2. Active directory
3. Groundworks
4. Encryption basics
5. Data usage policy
6. Internal controls
7. Access security
8.
Enterprise security ultimate guide
Posted by Unknown
SAP security - keyword weightage
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Posted by Unknown
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Posted by Unknown
20 key sap security transactions
Given below is a list of 20 key sap security transactions.
| Transaction | Area | Sub area |
| SP01 | Output Controller Basis | Print and Output Management |
| SP02 | Display Spool Requests Basis | Print and Output Management |
| PFCG | Role Maintenance Basis | Authorization and Role Management |
| SU01 | User Maintenance Basis | User and Authorization Management |
| SU24 | Auth. Obj. Check Under Transactions Basis | Authorization and Role Management |
| SM20 | Analysis of Security Audit Log Basis | Security |
| SM19 | Security Audit Configuration Basis | Security |
| SU25 | Upgrade Tool for Profile Generator Basis | Authorization and Role Management |
| SM59 | RFC Destinations (Display/Maintain) Basis | RFC |
| SU53 | Evaluate Authorization Check Basis | User and Authorization Management |
| ST01 | System Trace Basis | Low Level Layer |
| RSECADMIN | Manage Analysis Authorizations BW | OLAP Technology |
| SE16 | Data Browser Basis | Workbench Utilities |
| SE38 | ABAP Editor Basis | ABAP Editor |
| SUIM | User Information System Basis | User and Authorization Management |
| SM30 | Call View Maintenance Basis | Table Maintenance Tool |
| WCM | Work Clearance Management PM | Work Clearance Management |
| SICF | HTTP Service Hierarchy Maintenance Basis | Internet Communication Framework |
| SA38 | ABAP Reporting Basis | Report Tree |
| SPRO | Customizing | Edit Project Basis |
Posted by Unknown
SAP Security tables
| AGR* SAP Security tables contain data about roles. | See tables below for details |
| USR* table contains user master information. | |
| USH* table has change documents information. | |
| you may use SE16 or SQVI to display data from these tables. | |
| Table | Description |
| UST10C | Composite profiles (i.e. profile has sub profile) |
| UST04 | User profiles (multiple rows per user) |
| USR40 | Table for illegal passwords ( never enter * in this table) |
| USR13 | Short text for authorisation |
| USR12 | Authorization values |
| USR11 | Text for authorisation profiles |
| USR10 | Authorisation profiles (i.e. &_SAP_ALL) |
| USR06 | License data |
| USR04 | User master authorization (one row per user) |
| USR02 | Logon data (password, user name, validity date etc…) |
| USR01 | User Master Data (runtime data) |
| USOBXFLAGS | Temporary table for storing USOBX/T* change |
| USOBX_C | Check Table for Table USOBT_C |
| USOBX | Check table for table USOBT |
| USOBT_C | Relation Transaction to Auth. Object (Customer) |
| USOBT | Relation transaction to authorization object (SAP) |
| USH02 | Change history for logon data |
| USGRPT | Text table for USGRP |
| USGRP | User groups |
| USER_ADDR | Address Data for users |
| AGR_USERS | Assignment of roles to users |
| AGR_TIME | Time Stamp for Role: Including profile |
| AGR_TEXTS | File Structure for Hierarchical Menu – Cus |
| AGR_TCDTXT | Assignment of roles to Tcodes |
| AGR_PROF | Profile name for role |
| AGR_OBJ | Assignment of Menu Nodes to Role |
| AGR_HIERT | Role menu texts |
| AGR_HIER2 | Menu structure information – Customer vers |
| AGR_DEFINE | Role definition |
| AGR_AGRS | Roles in Composite Roles |
| AGR_1252 | Organizational elements for authorizations |
| AGR_1251 | Authorization data for the activity group |
| AGR_1250 | Authorization data for the activity group |
| AGR_1016B | Name of the activity group profile |
| AGR_1016 | Name of the activity group profile |
| This is the vast list of USR,USH & AGR tables | |
| Table name | Description |
| USRVIEWTAB | User-specific Tabstrip View |
| USRVIEWCOL | User-Specific Column View |
| USRVART | Short Texts for Variants of Critical Authorizations |
| USRVARID | Part List of Variants for Critical Authorizations |
| USRVARCOMT | Short Texts for Variants of Critical Combs of Authorizations |
| USRVARCOM | Variants of Critical Combinations of Authorizations |
| USRVAR | Variants for Critical Authorizations |
| USRURLSVR | Logical Web Servers for Logical Systems (User-Specific) |
| USRURLPRS | Table for Personalization of Services |
| USRTREECOL | User-Specific Column Permutations per Array Type |
| USRTICLASS | Class Assignment for Tabular Maintenance of iPPE |
| USRSYSVTYP | Generated Table for View USRSYSVTYP |
| USRSYSUZUS | CUA: Texts for Special Versions |
| USRSYSUTYP | CUA: Texts for User Types in SAP System |
| USRSYSUTPA | CUA: System Measurement: User Types with Attributes |
| USRSYSUPPL | CUA: Assignment of User Types to Price Lists |
| USRSYSUPL | CUA: Price Lists in SAP System |
| USRSYSPRFT | CUA: Profile Text in Distributed Systems |
| USRSYSPRF | CUA: Profiles in Distributed Systems |
| USRSYSLNG | User’s Language in a System |
| USRSYSACTT | CUA: Roles in Distributed Systems |
| USRSYSACT | CUA: Roles in Distributed Systems |
| USRSTAMP | Time Stamp for all Changes to the User |
| USRSETTINGS_DYNP | User Settings: Navigation Tree – Dialog Structure |
| USRPWDHISTORY | Password History |
| USRPDM | User-Specific Data in the PDM Environment |
| USROBJECTS | Table of Previous Initial Object in Structure Overview |
| USRMM | User settings: material master |
| USRMETHOD | Method to be called when distributing users |
| USRM3 | Material Master User Settings: Retail Organizational Levels |
| USRM2 | User Settings for the Material Master: Logical Screens |
| USRM1 | Material Master User Settings: Organizational Levels |
| USRM0 | Material Master User Settings: Screen Reference “User” |
| USRLUISETTINGS_DYNP | User-Specific Settings for Profile |
| USRLUISETTINGS | User-Specific Settings of the iPPE Workbench Express |
| USRLUIPROFILE_DYNP | User Assignments to Profiles |
| USRLUIPROFILE | User Assignments to Profiles in the iPPE Workbench Express |
| USRLISTPROFILE | Variable List Definition in PDM Environment |
| USRINKONS | Reference table for FMs for determining inconsistencies |
| USRINFO | Extended User Info for SM04 |
| USRGISTACK | iPPE Workbench: Stack |
| USRGISETTINGS | User Settings for the iPPE Workbench |
| USRGIPROFIL_WTY | Assign User Profile |
| USRGIPROFIL_DYNP | Dialog Structure: User Assignment – iPPE Workbench |
| USRGIPROFIL | User Assignment to an iPPE Profile |
| USRGIFOL | iPPE Interface: Folder |
| USRGIFAV | iPPE Interface: Favorite |
| USRGETSTRC | Structure for user transfer |
| USRGETFTR | Transfer Structure |
| USRGENPRS | Table for General Workplace Personalization Data |
| USRFLDVAL | CUA: Selection Criteria for Field Attributes |
| USRFLDTSEL | Selection of fields |
| USRFLDT | CUA: Text Table to Define Logical Fields |
| USRFLDSEL | CUA: Field Attributes |
| USRFLDGRP | CUA: Field Selection Groups |
| USRFLDDEF | CUA: Definition of Logical Field Names of ALE Distributed Users |
| USRFLD | CUA: Definition of Logical Fields |
| USRFIELD | Central user maintenance: Field maintenance allowed or not |
| USREXTIDTT | Values Table for External ID Type (Texts) |
| USREXTIDT | Values Table for External ID Type |
| USREXTIDH | External ID (Access Using Hash Value) |
| USREXTID | Assignment of External ID to Users |
| USREL_UT | User Administration: User in Relationship (with Time) |
| USREL_USA | User Administration: User – System – Activity Group |
| USREL_US | GUM: Assignment of User (Group) to System (Type) |
| USREL_UA | GUM: Assignment of Role to User |
| USREL_SA | GUM: Assignment of Role/Position to System (Type) |
| USREL_AT | User Administration: User in Relationship (with Time) |
| USREL_3 | User Administration: Relationship Between Three Objects |
| USREL_2 | User Administration: Relationship Between Two Objects |
| USREL__U | User Administration: User in Relationship |
| USREL__S | User Administration: System in Relationships |
| USREL__A | User Administration: System – Activity Group |
| USREFUSVAR | Assignment of Reference User Variable to Reference User |
| USREFUS | Reference user for internet applications |
| USREF | Transfer structure for cross-reference function modules |
| USRDFLT_PERS_ALV | User Settings – ALV Display |
| USRDFLT_PERS | User Settings |
| USRDFLT_KEY | Key for User Settings |
| USRDFLT | User Settings Field/Value Combination |
| USRCRCOMB | Part List of Variants for Critical Combinations of Auths |
| USRCOMBT | Short Texts for Critical Combinations of Authorizations |
| USRCOMB | Critical Combinations of Authorizations |
| USRCOBJ | Object Filters for Exploding Product Structures |
| USRCDT | Structure for Change Documents (Technical View) |
| USRCD | Structure for Change Documents Display in RSUSR100 |
| USRBF3 | User Buffer Content for Fast RFC Logon – New |
| USRBF2 | User buffer content for fast RFC logon – new |
| USRBF | User Buffer Contents for Fast RFC Logon |
| USRATTR | Additional Attributes for Users |
| USRARCSTAT | Reloaded Archiving Runs |
| USRACLEXT | Extended SNC Access Control List (ACL) for Users |
| USRACL | SNC Access Control List (ACL): User |
| USRACCNTV | Generated Table for View USRACCNTV |
| USR41_MLD | Transaction Data for USR41 |
| USR41 | User master: Additional data |
| USR40 | Table for illegal passwords |
| USR30 | Additional Information for User Menu |
| USR22 | Logon data without kernel access |
| USR21S | Shadow table: Assignment of user name to address key |
| USR21 | Assign user name address key |
| USR20 | Date of last user master reorganization |
| USR16 | Values for Variables for User Authorizations |
| USR15 | External User Name (Replaced By Table USRACL) |
| USR14 | Surchargeable Language Versions per User |
| USR13 | Short Texts for Authorizations |
| USR12 | User Master Authorization Values |
| USR11 | User Master Texts for Profiles (USR10) |
| USR10 | User master authorization profiles |
| USR09 | Entries for user menus (work areas) |
| USR08 | Table for user menu entries |
| USR07 | Object/values of last authorization check that failed |
| USR06SYS | System-Specific User Classification (License-Related) |
| USR06 | Additional Data per User |
| USR05 | User Master Parameter ID |
| USR04 | User master authorizations |
| USR03 | User address data |
| USR02 | Logon Data (Kernel-Side Use) |
| USR01 | User master record (runtime data) |
| USR_VALUES | Transfer structure for selection acc. to auth. values |
| USR_TREESNODE | Node Structure of a Simple Tree (Report SAPTREX3) |
| USR_QUERY | BW Query |
| USR_LIST | Generated Table for View USR_LIST |
| USR_FLGNT | Personal User Settings / Without Transport |
| USR_FLAGS | Various Flags for Authorization Programs |
| USR_AUFK | User-Defined Fields of AUFK |
| USH12_ARC_TMP | Change History for Authorizations: Last Archive Entries |
| USH12 | Change history for authorization values |
| USH10_ARC_TMP | Change History for Profile Data: Last Entries from Archive |
| USH10 | Change history for authorization profiles |
| USH04_ARC_TMP | Authorizations Change History: Last Entries from Archive |
| USH04 | Change history for authorizations |
| USH02_ARC_TMP | Change History for Logon Data: Last Entries from Archive |
| USH02 | Change history for logon data |
| AGRR2T | R2 roles transfer structure – Texts |
| AGRR2 | R2 transfer structure |
| AGR_USERT | Assignment of roles to users |
| AGR_USERS | Assignment of roles to users |
| AGR_UPLTX | Structure for upload description text |
| AGR_UPLT | Structure for upload node types |
| AGR_UPLO | Structure for upload node types |
| AGR_TXT | Role and Text |
| AGR_TRANS | Help Structure for Translation |
| AGR_TRAN | Transport modules of external personalization objects |
| AGR_TIMED | Time Stamp for Role (Profile Comparison, RFC Distribution) |
| AGR_TIMEC | Time Stamp for Role (User Assignment) |
| AGR_TIMEB | Time Stamp for Role (Profile Generation) |
| AGR_TIME | Time Stamp for Role (Menu, Profile, Authorizations) |
| AGR_TEXTS | File Structure for Hierarchical Menu – Customer |
| AGR_TCODES_TEXTS | Transaction Codes with Texts from AGRs |
| AGR_TCODES | Assignment of roles to Tcodes |
| AGR_TCODE3 | Assignment of roles to Tcodes |
| AGR_TCDTXT | Assignment of roles to Tcodes |
| AGR_TAB | PFCG start tree transfer structure |
| AGR_STRUC | Structure to transfer Tcodes into the Profile Generator |
| AGR_STRING | Structure for the Drag and Drop Tool |
| AGR_START | Start Role Maintenance: Structure for Tree |
| AGR_ST_NAME | Role Name |
| AGR_SPRTXT | Structure for the Drag and Drop Tool |
| AGR_SMENU | Transfer structure for role maintenance |
| AGR_SHIERT | Structure for the Drag and Drop Tool |
| AGR_SHIER_BOR | Structure for Additional Details with no STRING Field |
| AGR_SHIER | Structure for the Drag and Drop Tool |
| AGR_SELECT | Assignment of roles to Tcodes |
| AGR_REL_KNUMA_CM | Assignment: Agreement –> Campaign |
| AGR_PROF | Profile name for role |
| AGR_POPUP3 | Auxiliary structure to input authorization objects |
| AGR_POPUP2 | Structure for transaction assignment |
| AGR_POPUP | Structure for dialog box |
| AGR_OBJ | Assignment of Menu Nodes to Role |
| AGR_NUMBER | Internal Counter for Assigning Profile Names |
| AGR_NUM_2 | Internal Counter for Assigning Profile Names |
| AGR_NSPCE | Namespace |
| AGR_MINIT2 | Role mini-application texts |
| AGR_MINIT | Role mini-appl texts |
| AGR_MINI2 | MiniApps in Role |
| AGR_MINI | MiniApps in Role |
| AGR_MEM_INITIAL | Agreements: Buffer for Initial Upload |
| AGR_MARK | Table for report SAPPROFC_NEW |
| AGR_MAPP | MiniApps in Role |
| AGR_MAP_KNUMA | Conversion Table AG_GUID CRM <> KNUMA |
| AGR_MAP | MiniApp and Text |
| AGR_LSD | Role attributes |
| AGR_LOGSYS | Logical system |
| AGR_INFO | Filter Values from Generation Run |
| AGR_ICON | Display the status icon in the Profile Generator |
| AGR_HPAGET | Description of the Home Page for a Role |
| AGR_HPAGE | Role Home Page |
| AGR_HIERT3 | Role menu texts – SAP Original |
| AGR_HIERT2 | Role menu texts – Customer version of SAP objects |
| AGR_HIERT | Role menu texts |
| AGR_HIER3 | Menu structure information – SAP version of SAP roles |
| AGR_HIER2 | Menu structure information – Customer version of SAP roles |
| AGR_HIER_BOR | Table for Object-Oriented Navigation (OBN) |
| AGR_HIER | Table for Structure Information for Menu |
| AGR_FLAGSB | Role attributes |
| AGR_FLAGS | Role attributes |
| AGR_FILT | Transfer table filter for PRGN_TREE_START |
| AGR_FAVOS | Personal settings for PFCG |
| AGR_EXT_DTL | Extended Details for Menu Nodes |
| AGR_DEFINE | Role definition |
| AGR_DATEU | Personal settings for roles |
| AGR_CUSTOM | Role Customizing objects |
| AGR_CATS | Transfer structure for categories/PFCG start |
| AGR_BUFFI3 | Internet links table – SAP versions of SAP roles |
| AGR_BUFFI2 | Internet links table – Customer version of SAP roles |
| AGR_BUFFI | Internet Links for a Role |
| AGR_BOR_DTL | Extended BOR Details for Menu Nodes |
| AGR_ATTS | Role attributes |
| AGR_AGRS2 | Role definition |
| AGR_AGRS | Roles in Composite Roles |
| AGR_1253 | Authorization Data for Activity Group – Static Objects |
| AGR_1252 | Organizational elements for authorizations |
| AGR_1251 | Authorization data for the activity group |
| AGR_1250 | Authorization data for the activity group |
| AGR_1016B | Name of the activity group profile |
| AGR_1016 | Name of the activity group profile |
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