Reino: Security Features

La seguridad de un software no es un software de seguridad. Nos preocupamos de cuestiones como la autenticación, el control de acceso, la confidencialidad, la criptografía y la gestión de privilegios.

Cross-Client Data Access

Abstract
El programa puede permitir que un usuario no autorizado acceda a los datos desde otro cliente del sistema SAP.
Explanation
Los datos de aplicación en el sistema SAP están separados por cliente (separación por cliente) y todas las instrucciones Open SQL acceden/modifican de forma automática los datos que pertenecen al cliente que ha iniciado sesión (control de cliente). Se dispone así para que los datos que pertenecen a distintas unidades de negocio u organizaciones dentro de la empresa estén separados de forma lógica. Sin embargo, es posible eludir los mecanismos de separación por cliente y control de cliente desde un programa ABAP mediante el uso de:

1. Instrucciones SQL nativas, o
2. Instrucciones Open SQL con adición de CLIENT SPECIFIED, o
3. API ADBC (ABAP Database Connectivity), o
4. Otras API que acceden a datos específicos de cliente desde otros clientes

SAP no comprueba si el usuario tiene autorización para acceder a datos desde el cliente especificado. Esto supone un riesgo de seguridad, ya que un usuario no autorizado puede ver o modificar datos desde otro cliente.

Ejemplo 1: el siguiente código utiliza Open SQL para obtener detalles de empleados.


...
PARAMETERS: p_input TYPE sy-mandt.

SELECT *
  FROM employee_records
  CLIENT SPECIFIED
  INTO TABLE tab_output
  WHERE mandt = p_input.
...


En este caso, un usuario no autorizado que ejecute el código podrá ver los detalles de los empleados desde un cliente distinto al cliente SY-MANDT que ha iniciado sesión.
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 285
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-002165
[3] Standards Mapping - FIPS200 AC
[4] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement
[7] Standards Mapping - OWASP API 2023 API1 Broken Object Level Authorization
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3), 4.1.5 General Access Control Design (L1 L2 L3), 4.2.1 Operation Level Access Control (L1 L2 L3)
[9] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[10] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[11] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[12] Standards Mapping - OWASP Top 10 2007 A10 Failure to Restrict URL Access
[13] Standards Mapping - OWASP Top 10 2010 A8 Failure to Restrict URL Access
[14] Standards Mapping - OWASP Top 10 2013 A7 Missing Function Level Access Control
[15] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[29] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 285
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 862
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3510 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3510 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3510 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3510 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3510 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3510 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3510 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.abap.cross_client_data_access