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Available CCDB Config Stores

Available CCDB Config Stores

FRUN Configuration and Security Analytics Collector Framework (CSA CF) extracts a comprehensive set of configuration data from managed systems into the the FRUN Configuration and Change Database (CCDB). Data is stored in containers, the-so-called Config Stores. Each Config Store stores data of the same semantics. 

This document provides a list of Config Stores that are available for the most common Technical System Types. In addition we show simple ways for looking into the detail structure and content of Config Stores and for getting a list of all available Config Stores.

Note: To take advantage of latest CCDB content, the Managed Systems must be prepared and regularly updated with latest versions of standard software components for SAP Service Content:

  • ABAP ST-PI 
    Starting with FRUN 2.0 FP03, ST-PI 7.40 SP08 or higher must be implemented. 
  • ABAP ST/A-PI 

The following Config Stores are available:

  • ABAP Database Interface
  • ABAP Generic Whitelists Information
  • ABAP Notes
  • ABAP Scenario-Based Checks Information
  • ABAP Secure Storage Encryption Key status
  • ABAP UCON RFC Basic Scenario
  • ABAP UCON http white list Scenario
  • ABAP UCON http white list Scenario
  • ABAP clients (T000)
  • Audit log (Configuration)
  • Audit log - CONFIGURATION_SLOT
    New column MSG_LIST
    (since FRUN 3.00 FP01)
  • Audit log -AUDIT_CONFIGURATION_PARA
    (since FRUN 3.00 FP01*)
  • Audit log (Configuration XML)
  • BW administration settings (RSADMIN)
  • BW customer control table (RSADMINA)
  • BW customizing table (RSADMINC)
  • BWfrontend (RSFRONTENDINIT)
  • BW source system transfer
  • BW system settings (RSADMINS)
  • Clients - Change log
  • Component change settings
  • Crypto library version
  • Customizing settings for authorization process
  • Default profile
  • Environment variables
  • Gateway proxy
  • Gateway registry
  • Gateway security
  • Global change setting
  • Global change setting - Change log

* managed systems starting with SAP_BASIS 740 SP20, 750 SP18, 751 SP10, 752 SP06, 753 SP04, 754 SP02

** managed systems higher than SAP_BASIS 7.54

*** managed system with note 3087718 which needs at least 7.40 SP 19, 7.50 SP 11, 7.51 SP 06, 7.52 SP 01, 7.53/4/5/6 SP 00 and note 3197247 (performance improvement)

  • HTTP Whitelist
  • HTTP Whitelist (UCON Client dependent)
  • HTTP Whitelist (UCON)
  • Host - Installed software packages
  • Host configuration
  • http services (SICF)
  • IGS Manifest
  • Installed software packages
  • Instance parameter
  • Instance profile
  • License
  • Maintenance areas for tables
  • Message server security
  • Namespace change settings
  • Namespace change settings - Change log
  • PSE certificates
  • Path for backup and authorization
  • Permitted trusted systems
  • RFC destinations
  • SAINT/SPAM level
  • SAP Kernel
  • RFC destinations type '3'
  • RFC destinations type 'G'
  • RFC destinations type 'H'
  • RFC destinations type 'L'
  • RFC destinations type 'T'
  • SAPUI5 library
  • SAPUI5 version
  • SCS profile
  • SMLT Languages
  • SNC Access Control List (ACL)
  • Security policy
  • Session management
  • Set Values for the Session Manager / Profile Generator
  • Software component level
    Column SP_REL_DATE (since FRUN 3.00 FP01), Vendor (Since FRUN 4.0)

  • Standard users
  • System Hosts
  • Transports
  • Usage of password hashing
  • User by authorization check
  • User with SAP_ALL profile
  • User with cust. profiles
  • Virus scan groups
  • Virus scan server
  • XMS: Integration Engine Conf. Parameters (Client)
  • XMS: Integration Engine Configuration Parameters
  • ABAP Start Authorization check - USOBAUTHINACTIVE
    (since FRUN 3.00 FP01)
  • ABAP Code Vulnerability Analyzer status
    (since FRUN 3.00 FP01)
  • ABAP ERS - Parameters
    (since FRUN 3.0 FP01 and SDA 1.55)
  • ABAP SCS – Parameters
    (since FRUN 3.0 FP01 and SDA 1.55)
  • Consumer Proxy Logical Port
    - Restricted to logical ports defined by single configuration
    (since FRUN 3.0 FP01**)
  • WebServices (SOAMANAGER) - Service Definitions / Consumer Proxy Logical Ports (since FRUN 3.0 FP02***)
  • ABAP HTTP URL Location Exception (HTTPURLLOC) (since FRUN 3.0 FP03)
  • ABAP Transport Organizer Global Customizing (since FRUN 4.0)
  • ABAP Transport Organizer Request Release Checks (since FRUN 4.0)
  • ABAP System timezone (since FRUN 4.0)
  • ABAP Unified Rendering Version (since FRUN 4.0)
 

Additional Config Stores are available for customized use (see section Custom Config Stores for Application Server ABAP)

  • Users with critical authorizations
  • Roles with critical authorizations

  • Users with critical  profiles
  • Users with critical transactions

  • Users of a user type
  • Users with critical role combinations

Since FRUN 3.00 FP01 and ST-A/PI 01U SP02 (in the managed system)  the user stores have additional columns USER_INVALID, USER_TYPE, USER_GROUP and USER_LOCKED

The customizing is defined using Template Configuration – Store Customizing. It is related to the Type e.g. ABAP Profile. A new customizing gets a three-digit Id which is then referenced in the store definition.

Explanation for customizing of type “User Authorization Combination” (AUTH_COMB_USER) and “Role Authorization Combination” (AUTH_COMB_ROLE): The 'Combination ID' represents one check and is used as result key in the content structure of the Config Store. The boolean result of the 'Combination ID' is the logical 'AND' combination of its 'Authorization IDs'.

The boolean result of an 'Authorization ID' is the logical 'AND' combination of its 'Groups'. Each 'Group' is either an 'AND' or an 'OR' group. This is defined by the setting in the column 'AND/OR'. Within an 'AND Group' all equal 'Objects' are treated as one and combined together to the other 'Groups' of the 'Authorization ID'. In contrary to this, each record of an 'OR Group' is combined on its own to the other 'Groups' of the 'Authorization ID'.

In addition to specific field values there is the possibilities to use the following placeholders in the columns 'From' and 'To':
*        = Any value
#*     = The authorization value *
#**   = The authorization value * or all available values

The following example defines to collect users that do have authorization for all rfc destinations and transaction SM59. As different Authorization IDs are used the authorizations might be provided by different profiles.

Combination IDAuthorization IDGroupObjectField NameFromToAND/OR
ADMIN_RFCSRFCADMDESTS_RFC_ADMRFCDEST#* AND
ADMIN_RFCSRFCADMTYPES_RFC_ADMRFCTYPE#* AND
ADMIN_RFCSTCODETCDS_TCODE
TCDSM59 AND

The technical names of the columns are 

COMB_IDAUTH_IDAUTH_GROUPOBJECTFIELDLOWHIGHSEARCHTYPE

Examples of customizing are available by SAP Security Baseline of SAP Note 2253549 as part of “SAP Security Optimization Services Portfolio”.

The description provided by the document e.g. Configuration_Validation_Template_V2.3_CV-1 is related to Configuration Validation of Solution Manager. The section 2.3 Documentation of the Store Customization, and the customizing examples are also valid for FRUN. In the zip file (Security_Baseline_Template…) there is also a folder “Customizing_(all)” which has got several csv files that can be uploaded to the respective customizing of the FRUN stores.

  • Central service profile
  • Default profile
  • Instance profile
    Static Store name (since FRUN 3.00 FP01)
  • Kernel
  • Services
  • J2EE SCS - Parameters
    (since FRUN 3.00 FP01 and SDA 1.55)
  • HTTP destinations
  • RFC destinations
  • Global RFC destinations
  • HTTP Hosts
  • SPML Interface

  • Clickjacking
  • Log Configuration
  • J2EE cluster node parameter
  • J2EE PSE Certificates
  • Software component level
    Column SP_REL_DATE (since FRUN 3.00 FP01)
  • J2EE ERS - Parameters
    (since FRUN 3.00 FP01 and SDA 1.55)

  • HANA Version
  • HANA Parameter
  • HANA PSE Certificates (from DB table CERTIFICATES)
    Column: PSE_AGG added (since FRUN 3.00 FP00 and SAP Host Agent PL49)
  • HANA Privileges [by Wizard]
    (since FRUN 3.00 FP00 and SAP Host Agent PL49)
  • HANA Remote Sources 
    (since FRUN 3.00 FP00 and SAP Host Agent PL49 and SDA 1.48.0)

  • HANA User 'SYSTEM' status
  • HANA Audit Policies
  • HANA Encryption

  • Installed Licenses
  • XSA Version (installed on HANA)
  • Granted Roles [by Wizard]
    (since FRUN 3.00 FP01)
  • LDAP Providers
    (since FRUN 3.00 FP01)
  • Configuration Parameter (since FRUN 3.00 FP02 and SAP Host Agent PL55)
  • HANA Build Version(since FRUN 3.0 FP03)

SAP ASE (Adaptive Server Enterprise)

  • Parameter
  • Password Policy
    (FRUN 3.00 FP02 and SAP Hostagent PL 48

Oracle

  • Parameter
  • Level 
    (since FRUN 3.00 FP01 and SAP HostAgent PL53)
  • SQL Patch and Fix Control 
    (since FRUN 3.00 FP02 and SAP HostAgent PL55)
  • Oracle SQL patches installed (Oracle 18 and  higher; since FRUN 4.00 and SAP HostAgent PL59)

SAP MAX DB

  • MaxDB Version
  • MaxDB General Parameter
  • MaxDB Extended Parameter
  • MaxDB Support Parameter

IBM DB6

  • Level
  • Manager Configuration
  • Configuration
  • Registry

SAP Host Agent

  • Version
  • host_profile

Host configuration

  • SAP_ITSAMComputerSystem
  • SAP_ITSAMOperatingSystem
  • SAP_ITSAMProcessor

Host - Installed software packages

  • HOST_SOFTWARE_PACKAGES

Host - Installed software patches (Windows)

  • HOST_SOFTWARE_PATCHES (since FRUN 3.00 FP01)

SAP Cloud Connector (as of FRUN 2.0 FP 03)

  • Accounts 
  • Accounts (trusted applications)
  • Backends
  • Backends (allowed clients in ABAP backends)
  • Backends (ABAP Blacklist)
  • Backends - Resources
  • Configuration
  • JVM Parameter
  • Trusted Configuration (Trusted Applications)
  • Trusted Configuration (Trusted IDP)
  • Version
  • Certificates
    (FRUN 3.0 FP02 -  SCC Version >= 2.13.0 and SDA >= 1.56)

SAP WebDispatcher (standalone)

  • Default profile
  • Instance profile
    Table Store INSTANCE_PROFILE (since FRUN 2.0 FP03)
    Static Text Store name (since FRUN 3.0 FP01
  • Web Dispatcher - Parameters
    (since FRUN 3.0 FP01 and SDA 1.55)
  • Software component level
    Column SP_REL_DATE (since FRUN 3.00 FP01)

FAQ

  1. Start CSA Application from FRUN Launchpad
  2. Start the Store Browser
  3. Select a system to display the Config Stores available for this system
  4. At Click on a Config Store, a new section Items opens at the bottom of the page:
  5. Check out the general structure of the config store with key and value fields as well as all the items stored
    (e.g. the HANA Version in HDB_VERSION or all the parameters with their values in HDB_PARAMETER)

CSA Store Browser. How to select a system and a config store

Figure: Finding a config store in the CSA Store Browser

Figure: Displaying the Items of a Config Store

  1. Start the Configuration & Security Analytics from FRUN Launchpad.
  2. Start the Search application.
  3. Use the drop-down box for Config Stores to check for relevant stores:
    Use the SCI Id on the left for checking details of the SCI Template in CSA Template Management.
    Use the Information on the right for checking config store content in detail.

Figure: Finding Config Stores in the F4-help of CSA SEARCH application

The following Config Store types exist:

  • 2-Column based Stores
  • 2-key and 1-data column Store
  • Event Store
  • Text Store
  • Binary Store
  • Event Store
  • Individual Table Stores
  • Generic Table Stores

All Config Stores are persisted in transparent tables of the ABAP Dictionary. Each table can store data from multiple Config Stores based on a compatible structure of data. The general naming convention of CCDB tables in ABAP Dictionary is CCDB_DATA_*.