SAP Landscape Management 3.0, Enterprise Edition

Other Security-Relevant Information

Separation of Concerns

Separation of concerns is a general design principle applied in IT. For security reasons, it is mandatory that different roles are identified which are required to operate a system and that these roles are assigned to different persons. This makes it possible to separate control and therefore limit the impact if a security incident occurs affecting a single user account. In the context of SAP Landscape Management, we differentiate between different levels of trust for different administrative responsibilities. Adjust your setup based on your individual requirements.

Host SAP Landscape Management in a separate network segment with limited access for SAP Landscape Management users, SAP Landscape Management administrators, and infrastructure administrators.

Use special mechanisms within your network to secure your infrastructure components. These include repositories, name server, central user management, custom hooks, custom operations, and external applications.

User Names and Passwords

To increase security, do not use any default passwords or default user names. We highly recommend that you use a different password for each agent. Make sure that your passwords are very strong especially if you use a default encryption password.

Independent System Backups

We recommend that you make independent system backups of your managed systems on a regular basis. Decouple the backup mechanism from any SAP Landscape Management authorization. Ensure that the backup jobs or infrastructure components used to store the backups cannot be accessed by SAP Landscape Management or any of its related components.

SAP Test Data Migration Server

You can use the SAP Landscape Management SAP Test Data Migration Server (TDMS) feature to anonymize data after a system refresh procedure. This process copies the data from the source system and then scrambles it. During this time interval users have access to the original data. We recommend that you restrict access to the system until SAP Landscape Management completes the process without any errors or warnings. Depending on your scenario we also recommend that you manually check if the data was scrambled successfully.

Logging and Tracing

SAP Landscape Management allows you to log operations and configuration changes in monitoring. Security-relevant events are written to the NW application and trace log files.