Skip to content

Security: KazKozDev/sap_r3_integration_tool

Security

SECURITY.md

Security Policy

Supported Versions

We release patches for security vulnerabilities for the following versions:

Version Supported
1.0.x Yes
0.9.x No
< 0.9 No

Reporting a Vulnerability

We take the security of the SAP R/3 Integration Tool seriously. If you discover a security vulnerability, please follow these steps:

1. Do NOT Create a Public Issue

Security vulnerabilities should never be reported through public GitHub issues.

2. Email Security Team

Please email [email protected] with:

  • Description of the vulnerability
  • Steps to reproduce the issue
  • Potential impact
  • Any suggested fixes (optional)

3. Response Timeline

  • Initial Response: Within 48 hours
  • Status Update: Within 5 business days
  • Resolution Target: Within 30 days for critical issues

Security Best Practices

SAP Credentials

  1. Never hardcode credentials in your code

  2. Use environment variables or secure vaults:

    config = ToolConfig(
        sap_config={
            "user": os.getenv("SAP_USER"),
            "passwd": os.getenv("SAP_PASSWORD")
        }
    )
  3. Rotate credentials regularly

  4. Use service accounts with minimal required permissions

Required SAP Authorizations

Grant only the minimum required authorizations:

  • S_RFC: RFC access (required)
  • S_TABU_DIS: Table display authorization with specific table groups
  • Activity 03 (Display) only, never 02 (Change)

Network Security

  1. Use Secure Connections

    • Enable SNC (Secure Network Communications) when possible
    • Use VPN or private networks for SAP connectivity
  2. Firewall Rules

    • Restrict SAP system access to specific IP addresses
    • Use port 3300-3399 only (standard SAP ports)

Data Protection

  1. PII Handling

    • The tool can mask sensitive fields automatically
    • Configure in tool_manifest.yaml:
      security:
        data_privacy:
          pii_handling: "mask"
  2. Data Encryption

    • Use encryption_level: "enterprise" for sensitive data
    • All cached data is encrypted at rest
  3. Audit Logging

    • All data access is logged
    • Review logs regularly for suspicious activity

Input Validation

The tool automatically validates and sanitizes all inputs to prevent:

  • SQL injection (though SAP RFC is not vulnerable to traditional SQL injection)
  • Command injection
  • Path traversal attacks
  • Buffer overflow attacks

Rate Limiting

Configure rate limits to prevent abuse:

config = ToolConfig(
    rate_limit={
        "requests_per_minute": 60,
        "burst_size": 10
    }
)

Security Features

Built-in Protections

  1. Authentication: SAP RFC authentication required
  2. Authorization: Permission checks before data access
  3. Encryption: TLS for data in transit
  4. Input Validation: All inputs sanitized
  5. Rate Limiting: Configurable limits
  6. Audit Logging: All operations logged
  7. Session Management: Automatic timeout and cleanup

Security Headers

When exposing via REST API, ensure these headers:

X-Content-Type-Options: nosniff
X-Frame-Options: DENY
X-XSS-Protection: 1; mode=block
Strict-Transport-Security: max-age=31536000; includeSubDomains

Compliance

GDPR Compliance

  • Data minimization: Extract only required fields
  • Right to erasure: Cache can be cleared on demand
  • Data portability: Export in standard formats
  • Audit trail: All access is logged

SOX Compliance

  • Read-only access to financial data
  • Complete audit trail
  • Segregation of duties enforced

Security Checklist

Before deploying to production:

  • SAP credentials stored securely (not in code)
  • Minimal SAP authorizations granted
  • Network access restricted
  • Encryption enabled
  • Rate limiting configured
  • Audit logging enabled
  • Input validation tested
  • Security scan completed
  • Penetration testing performed (for critical deployments)

Known Security Considerations

  1. PyRFC Library: Keep updated for security patches
  2. SAP System: Ensure SAP system has latest security notes applied
  3. Dependencies: Regularly update all dependencies

Security Tools

We use the following tools for security:

  • Bandit: Static security analysis
  • Safety: Dependency vulnerability scanning
  • OWASP Dependency Check: Component analysis
  • Snyk: Continuous vulnerability monitoring

Run security checks:

# Static analysis
bandit -r sap_r3_integration/

# Dependency scan
safety check

# Full security audit
pre-commit run --all-files security

Incident Response

In case of a security incident:

  1. Immediate: Disable affected credentials
  2. Within 1 hour: Assess impact and scope
  3. Within 24 hours: Notify affected users
  4. Within 72 hours: Full incident report

Contact

  • Security Team: [email protected]
  • Security Hotline: +1-555-SECURE1 (24/7)
  • PGP Key: [Available on request]

Acknowledgments

We appreciate responsible disclosure and may acknowledge security researchers who:

  • Follow responsible disclosure practices
  • Allow reasonable time for fixes
  • Don't access unnecessary data

Resources

There aren’t any published security advisories