界: Security Features
軟體安全性並非安全性軟體。我們關注驗證、Access Control、保密性、加密以及權限管理之類的主題。
Cross-Client Data Access
Abstract
程式可讓未經授權的使用者從 SAP 系統的其他用戶端存取資料。
Explanation
SAP 系統中的應用程式資料依據用戶端加以分隔 (用戶端分隔)，所有 Open SQL 陳述式都會自動存取/修改屬於已登入用戶端的資料 (用戶端處理)。提供這些功能是為了將屬於企業內不同業務單元或組織的資料進行邏輯分隔。但是，可以使用下列功能規避 ABAP 程式內的用戶端分隔與用戶端處理機制：
1. 原生 SQL 陳述式，或
2. 附加有 CLIENT SPECIFIED 的 Open SQL 陳述式，或
3. ADBC (ABAP 資料庫連線能力) API，或
4. 可從其他用戶端存取用戶端特定資料的其他 API
SAP 不會檢查使用者是否已獲從指定用戶端存取資料的授權。這會導致安全性風險，即，未經授權的使用者可能會透過其他用戶端檢視或修改資料。
範例 1：以下程式碼使用 Open SQL 擷取員工詳細資料。
在此案例中，執行此程式碼的未經授權使用者將可以透過已登入用戶端
1. 原生 SQL 陳述式，或
2. 附加有 CLIENT SPECIFIED 的 Open SQL 陳述式，或
3. ADBC (ABAP 資料庫連線能力) API，或
4. 可從其他用戶端存取用戶端特定資料的其他 API
SAP 不會檢查使用者是否已獲從指定用戶端存取資料的授權。這會導致安全性風險，即，未經授權的使用者可能會透過其他用戶端檢視或修改資料。
範例 1：以下程式碼使用 Open SQL 擷取員工詳細資料。
...
PARAMETERS: p_input TYPE sy-mandt.
SELECT *
FROM employee_records
CLIENT SPECIFIED
INTO TABLE tab_output
WHERE mandt = p_input.
...
在此案例中，執行此程式碼的未經授權使用者將可以透過已登入用戶端
SY-MANDT 之外的用戶端檢視員工詳細資料。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