Security Policies Configuration

Configure comprehensive security policies including password policies, session management, access control, and audit logging

Security Policies Configuration

Configure comprehensive security policies including password policies, session management, access control, and audit logging

Эксперт Высокий Риск v2.6 Требуется Резервная Копия

Требования

Предварительные Условия

  • Security framework configured
  • User groups defined
  • Audit system ready

Версия SAP Commerce

1905 2005 2105 2205 2211

Необходимые Модули

core security audit platformservices

Метаданные

tools.sapCommerceImpexLibrary.ui.labels.author:Security Architecture Team
tools.sapCommerceImpexLibrary.ui.labels.executionTime:15-25 minutes
tools.sapCommerceImpexLibrary.ui.labels.rating: 4.9
Загрузки:1789
tools.sapCommerceImpexLibrary.ui.labels.lastUpdated:2024-02-21

Влияние на Бизнес

Establishes comprehensive security framework for enterprise operations

Параметры

tools.sapCommerceImpexLibrary.ui.parameterGuide

Код Impex

84 Строкиsecuritypoliciesauthenticationauthorizationaudit
# Security Policies Configuration
# Sets up comprehensive security policies and access controls

# Create security policies
INSERT_UPDATE SecurityPolicy;code[unique=true];name[lang=en];description[lang=en];policyType(code);active
;PASSWORD_POLICY;Password Policy;Password complexity and expiration policy;PASSWORD;true
;SESSION_POLICY;Session Policy;Session timeout and management policy;SESSION;true
;ACCESS_CONTROL_POLICY;Access Control Policy;User access control policy;ACCESS_CONTROL;true
;DATA_ENCRYPTION_POLICY;Data Encryption Policy;Data encryption and protection policy;DATA_ENCRYPTION;true
;AUDIT_POLICY;Audit Policy;Audit logging and monitoring policy;AUDIT;true
;NETWORK_SECURITY_POLICY;Network Security Policy;Network security and firewall policy;NETWORK_SECURITY;true
;API_SECURITY_POLICY;API Security Policy;API security and rate limiting policy;API_SECURITY;true
;BACKUP_POLICY;Backup Policy;Data backup and recovery policy;BACKUP;true

# Create password policy rules
INSERT_UPDATE PasswordPolicyRule;code[unique=true];name[lang=en];description[lang=en];policy(code);ruleType(code);value;active
;MIN_LENGTH_RULE;Minimum Length Rule;Minimum password length requirement;PASSWORD_POLICY;MIN_LENGTH;8;true
;MAX_LENGTH_RULE;Maximum Length Rule;Maximum password length limit;PASSWORD_POLICY;MAX_LENGTH;128;true
;REQUIRE_UPPERCASE_RULE;Require Uppercase Rule;Require uppercase letters in password;PASSWORD_POLICY;REQUIRE_UPPERCASE;true;true
;REQUIRE_LOWERCASE_RULE;Require Lowercase Rule;Require lowercase letters in password;PASSWORD_POLICY;REQUIRE_LOWERCASE;true;true
;REQUIRE_NUMBERS_RULE;Require Numbers Rule;Require numbers in password;PASSWORD_POLICY;REQUIRE_NUMBERS;true;true
;REQUIRE_SPECIAL_CHARS_RULE;Require Special Characters Rule;Require special characters in password;PASSWORD_POLICY;REQUIRE_SPECIAL_CHARS;true;true
;PASSWORD_EXPIRY_RULE;Password Expiry Rule;Password expiration period in days;PASSWORD_POLICY;PASSWORD_EXPIRY;90;true
;PASSWORD_HISTORY_RULE;Password History Rule;Number of previous passwords to remember;PASSWORD_POLICY;PASSWORD_HISTORY;5;true

# Create session policy rules
INSERT_UPDATE SessionPolicyRule;code[unique=true];name[lang=en];description[lang=en];policy(code);ruleType(code);value;active
;SESSION_TIMEOUT_RULE;Session Timeout Rule;Session timeout in minutes;SESSION_POLICY;SESSION_TIMEOUT;30;true
;MAX_CONCURRENT_SESSIONS_RULE;Max Concurrent Sessions Rule;Maximum concurrent sessions per user;SESSION_POLICY;MAX_CONCURRENT_SESSIONS;3;true
;SESSION_RENEWAL_RULE;Session Renewal Rule;Session renewal on activity;SESSION_POLICY;SESSION_RENEWAL;true;true
;SECURE_SESSION_RULE;Secure Session Rule;Require secure session cookies;SESSION_POLICY;SECURE_SESSION;true;true
;HTTP_ONLY_SESSION_RULE;HTTP Only Session Rule;HTTP only session cookies;SESSION_POLICY;HTTP_ONLY_SESSION;true;true

# Create access control rules
INSERT_UPDATE AccessControlRule;code[unique=true];name[lang=en];description[lang=en];policy(code);ruleType(code);resource;action;active
;ADMIN_FULL_ACCESS_RULE;Admin Full Access Rule;Full access for admin users;ACCESS_CONTROL_POLICY;ROLE_BASED;*;*;true
;USER_READ_ACCESS_RULE;User Read Access Rule;Read access for regular users;ACCESS_CONTROL_POLICY;ROLE_BASED;/api/products;GET;true
;USER_WRITE_ACCESS_RULE;User Write Access Rule;Write access for regular users;ACCESS_CONTROL_POLICY;ROLE_BASED;/api/orders;POST;true
;GUEST_READ_ACCESS_RULE;Guest Read Access Rule;Limited read access for guests;ACCESS_CONTROL_POLICY;ROLE_BASED;/api/products/public;GET;true
;API_RATE_LIMIT_RULE;API Rate Limit Rule;Rate limiting for API access;ACCESS_CONTROL_POLICY;RATE_LIMIT;/api/*;*;true

# Create data encryption policies
INSERT_UPDATE DataEncryptionPolicy;code[unique=true];name[lang=en];description[lang=en];policy(code);encryptionType(code);active
;PII_ENCRYPTION_POLICY;PII Encryption Policy;Encrypt personally identifiable information;DATA_ENCRYPTION_POLICY;AES_256;true
;PAYMENT_DATA_ENCRYPTION_POLICY;Payment Data Encryption Policy;Encrypt payment information;DATA_ENCRYPTION_POLICY;AES_256;true
;PASSWORD_ENCRYPTION_POLICY;Password Encryption Policy;Encrypt user passwords;DATA_ENCRYPTION_POLICY;BCRYPT;true
;API_KEY_ENCRYPTION_POLICY;API Key Encryption Policy;Encrypt API keys and secrets;DATA_ENCRYPTION_POLICY;AES_256;true
;LOG_DATA_ENCRYPTION_POLICY;Log Data Encryption Policy;Encrypt sensitive log data;DATA_ENCRYPTION_POLICY;AES_256;true

# Create audit policy rules
INSERT_UPDATE AuditPolicyRule;code[unique=true];name[lang=en];description[lang=en];policy(code);eventType(code);logLevel(code);active
;USER_LOGIN_AUDIT_RULE;User Login Audit Rule;Audit user login events;AUDIT_POLICY;USER_LOGIN;INFO;true
;USER_LOGOUT_AUDIT_RULE;User Logout Audit Rule;Audit user logout events;AUDIT_POLICY;USER_LOGOUT;INFO;true
;DATA_ACCESS_AUDIT_RULE;Data Access Audit Rule;Audit data access events;AUDIT_POLICY;DATA_ACCESS;INFO;true
;DATA_MODIFICATION_AUDIT_RULE;Data Modification Audit Rule;Audit data modification events;AUDIT_POLICY;DATA_MODIFICATION;WARN;true
;SECURITY_VIOLATION_AUDIT_RULE;Security Violation Audit Rule;Audit security violation events;AUDIT_POLICY;SECURITY_VIOLATION;ERROR;true
;ADMIN_ACTION_AUDIT_RULE;Admin Action Audit Rule;Audit administrative actions;AUDIT_POLICY;ADMIN_ACTION;WARN;true
;API_ACCESS_AUDIT_RULE;API Access Audit Rule;Audit API access events;AUDIT_POLICY;API_ACCESS;INFO;true
;PAYMENT_PROCESSING_AUDIT_RULE;Payment Processing Audit Rule;Audit payment processing events;AUDIT_POLICY;PAYMENT_PROCESSING;WARN;true

# Create network security rules
INSERT_UPDATE NetworkSecurityRule;code[unique=true];name[lang=en];description[lang=en];policy(code);ruleType(code);source;destination;port;protocol;action;active
;ALLOW_HTTPS_RULE;Allow HTTPS Rule;Allow HTTPS traffic;NETWORK_SECURITY_POLICY;FIREWALL;*;*;443;TCP;ALLOW;true
;ALLOW_HTTP_RULE;Allow HTTP Rule;Allow HTTP traffic;NETWORK_SECURITY_POLICY;FIREWALL;*;*;80;TCP;ALLOW;true
;BLOCK_ADMIN_ACCESS_RULE;Block Admin Access Rule;Block admin access from external networks;NETWORK_SECURITY_POLICY;FIREWALL;EXTERNAL;ADMIN;*;*;DENY;true
;ALLOW_DATABASE_ACCESS_RULE;Allow Database Access Rule;Allow database access from application servers;NETWORK_SECURITY_POLICY;FIREWALL;APP_SERVERS;DATABASE;3306;TCP;ALLOW;true
;BLOCK_SUSPICIOUS_IPS_RULE;Block Suspicious IPs Rule;Block access from suspicious IP addresses;NETWORK_SECURITY_POLICY;FIREWALL;SUSPICIOUS_IPS;*;*;*;DENY;true

# Create API security rules
INSERT_UPDATE APISecurityRule;code[unique=true];name[lang=en];description[lang=en];policy(code);ruleType(code);endpoint;rateLimit;active
;API_RATE_LIMIT_RULE;API Rate Limit Rule;Rate limiting for API endpoints;API_SECURITY_POLICY;RATE_LIMIT;/api/*;1000/hour;true
;API_AUTHENTICATION_RULE;API Authentication Rule;Require authentication for API access;API_SECURITY_POLICY;AUTHENTICATION;/api/*;*;true
;API_AUTHORIZATION_RULE;API Authorization Rule;Require authorization for API access;API_SECURITY_POLICY;AUTHORIZATION;/api/admin/*;*;true
;API_CORS_RULE;API CORS Rule;Cross-origin resource sharing policy;API_SECURITY_POLICY;CORS;/api/*;*;true
;API_VALIDATION_RULE;API Validation Rule;Input validation for API requests;API_SECURITY_POLICY;VALIDATION;/api/*;*;true

# Create backup policy rules
INSERT_UPDATE BackupPolicyRule;code[unique=true];name[lang=en];description[lang=en];policy(code);ruleType(code);schedule;retention;active
;DAILY_BACKUP_RULE;Daily Backup Rule;Daily backup of critical data;BACKUP_POLICY;SCHEDULED;daily;30;true
;WEEKLY_BACKUP_RULE;Weekly Backup Rule;Weekly backup of all data;BACKUP_POLICY;SCHEDULED;weekly;12;true
;MONTHLY_BACKUP_RULE;Monthly Backup Rule;Monthly backup for long-term retention;BACKUP_POLICY;SCHEDULED;monthly;12;true
;REAL_TIME_BACKUP_RULE;Real-time Backup Rule;Real-time backup of transaction data;BACKUP_POLICY;REAL_TIME;continuous;7;true
;DISASTER_RECOVERY_RULE;Disaster Recovery Rule;Disaster recovery backup;BACKUP_POLICY;DISASTER_RECOVERY;monthly;24;true
tools.sapCommerceImpexLibrary.ui.labels.expectedOutput:

Complete security policy framework with authentication and audit controls

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