SAP SECURITY by SAGESSE TECH : How can you detect and monitor suspicious User Activities in SAP Systems using SAGESSE TECH Solutions?
Sükrü Ilker BIRAKO?LU
Managing Partner - CTO @ SAGESSE TECH / Securing SAP and other ERP Systems with state-of-the art products and solutions
Suspicious user activities in SAP systems can be indicative of unauthorized access, data breaches, fraud, or other malicious actions. Monitoring and identifying these activities is crucial for maintaining the security and integrity of SAP systems. Here are some examples of suspicious user activities:
1. Excessive Login Attempts:
- Multiple failed login attempts could suggest brute-force attacks or unauthorized access attempts.
2. Login from Unusual Locations:
- Users logging in from unexpected locations or IP addresses can be a sign of compromised credentials.
3. Login Outside Business Hours:
- Access during odd hours might indicate unauthorized access or abnormal user behavior.
4. High-Risk Transactions:
- Users engaging in transactions typically reserved for higher-level roles or different departments might be suspicious.
5. Privileged User Activities:
- Unauthorized users with admin privileges, or existing admins performing unauthorized changes (like creating new admin accounts), can indicate a security breach.
6. Data Extraction or Mass Downloads:
- Significant data extraction or bulk downloads can indicate data theft or data leakage.
7. Changes to Security Policies:
- Alterations to role assignments, permissions, or other security settings could be indicative of tampering or backdoor creation.
8. Unauthorized System Access:
- Users accessing sensitive areas, critical transactions, or system settings they shouldn't have access to.
9. Abnormal System Usage Patterns:
- Sudden increases in system activity, unexpected reports, or unusual data processing patterns can signal suspicious behavior.
10. Changes to Audit Trails:
- Any activity aimed at altering or deleting audit logs is highly suspicious, as it can indicate an attempt to cover tracks.
11. Access to Restricted Data:
- Users viewing or modifying sensitive data without appropriate authorization.
领英推荐
12. Creation or Modification of Critical Objects:
- Unexpected changes to SAP objects, such as tables, programs, or configurations.
To detect and mitigate suspicious activities, SAP system administrators and security teams use various tools and practices, such as:
- Audit Logs:
- Regularly review system logs to identify and investigate unusual activities.
- Role-Based Access Control (RBAC):
- Ensure that user roles and permissions are tightly controlled and aligned with business requirements.
- Security Information and Event Management (SIEM) Systems:
- Utilize SIEM tools to monitor and analyze security events in real-time.
- User Activity Monitoring:
- Implement user activity monitoring tools to track and detect suspicious behavior.
- Regular Security Audits:
- Conduct regular audits and vulnerability assessments to ensure compliance and detect security gaps.
- User Training and Awareness:
- Educate users on security best practices and how to recognize phishing or social engineering attempts.
Combining these approaches helps create a robust security environment and minimizes the risk of unauthorized activities in SAP systems.
SAGESSE TECH, global SAP Security / Oracle Security / ERP Security Tech Company, is providing an SAP PenTest Framework and an SAP Audit Service which control these kinds of configurations, vulnerabilities and much more in your SAP Systems. You can contact SAGESSE TECH(E-mail : [email protected] or [email protected] ), if you would like to have a Vulnerability Scanning, SAP Audit or SAP PenTest on your SAP Systems.