PKI in SAP Stefanie García Laule SAP AG

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1 PKI in SAP Stefanie García Laule SAP AG!"#$"%&! ' "(!) * ' ")!,+.-! /0, 5! &0 ' 06"# 78") "$ * ' ")! $0 SAP AG 00, Title of Presentation, Speaker Name

2 + + "!#" $,% --.! &% '!()* &% '! * + 0/ "!# "!#"#" (! #" User ID / password X.509 certificates NTLM LDAP bind Radius... SAP AG 00, Title of Presentation, Speaker Name X.509 Digital Certificate (SAP Passport) SSL client authentication Logon ticket Digitally signed by Web Application Server Pluggable Authentication Service (PAS) Use external authentication mechanisms SAP AG 00, Title of Presentation, Speaker Name

3 The logon ticket contains public information: User ID Validity period Issuing system Digital signature Therefore we can offer a library which can be linked to other systems. These systems can verify the user s logon ticket and use the stored information for their own logon. SAP AG 00, Title of Presentation, Speaker Name 5 (, 8 Digitally signed logon ticket Via encrypted channel Web server W Gate A Gate Hash(PW) User ID / PW User ID / PW User ID / PW Web server ITS server SSL* SNC* SNC *SSL (Secure Sockets Layer) and SNC (Secure Network Communications) are used to secure the communication path between the Web browser and the SAP System. SAP AG 00, Title of Presentation, Speaker Name 6

4 & Computer Associates etrust Single Sign-On TM it_security it_sec_node TM Windows NT SSPI available with SAP software (sncgss.dll) authentication only CyberSafe TrustBroker Security Solution for R/ TM Entrust Technologies Entrust/SNC TM RSA Security Keon Agent v..5 for R/ TM SHYM Technology PKEnable TM SECUDE GmbH SECUDE for R/ TM NEC SecureWare / Authentication Plug-In for SAP R/ TM Deutsche Telekom T-Secure TM UniSecurity SecuTrust TM SAP Crypto Library SAP AG 00, Title of Presentation, Speaker Name 7 ( ( 5 X.509 Client Certificate (SAP Passport) SSL client authentication Web server W Gate A Gate User ID Web server Windows ITS NT server Server.0 SSL SNC SNC SSL with mutual authentication SAP AG 00, Title of Presentation, Speaker Name 8

5 " Authentication using an external authentication service Windows NTLM protocol Windows User ID / password checking using the domain controller LDAP bind Radius / SecureID After authentication, the user is issued a logon ticket for use with SAP Services SAP AG 00, Title of Presentation, Speaker Name 9 " External Authentication Server User external ID mapping table (USREXTID) User ID SAP System user ID Authentication (user ID and password) 5 6 Authentication Web 5 server + WGate sapextauth ITS AGate User ID SAP System user ID SNC Web Application Server SAP AG 00, Title of Presentation, Speaker Name 0 5

6 ! " # %$# &' # ( SAP AG 00, Title of Presentation, Speaker Name ( ). +* -, &.0/ 65 :65<7>A;B#A Certificate Smart card Radius User name/ password CD. E F656GH<G7>A E<=?GI:6J Ticketing Account aggregation.0h<h6jk7>8;:<7>=?5.l8<8;?aa Single sign-on Impersonation SAP AG 00, Title of Presentation, Speaker Name 6

7 & (, Component system SSO Access Control List Web Application Server <SID> <client> Step : Verify the digital signature provided with the logon ticket. Step : Check the Access Control List that contains the names of trusted Web Application Servers and check the validity time. Step : Logon using the user ID which is stored in the logon ticket. No password neccessary. SAP AG 00, Title of Presentation, Speaker Name & ), (, & The non-sap component must: Verify the Web Application Server s digital signature Use the SSO shared library Make sure the ticket has been issued by the designated Web Application Server Maintain an ACL Map the User IDs Availability: > Development Zone SAP AG 00, Title of Presentation, Speaker Name 7

8 !"#$"%&! ' "(!) * ' ")!,+.-! /0, 5! &0 ' 06"# 78") "$ * ' ")! $0 SAP AG 00, Title of Presentation, Speaker Name 5 9 : <; =,>?@?A= CB SAP Trust Center Service SAP Trust Center Service Company A Trust Company B SAP AG 00, Title of Presentation, Speaker Name 6 8

9 9 : <; =,> 9 & (? 5 Verifies naming conventions and issues certificate SAP Trust Center Service Web browser Send approved certificate request Log on using SAP user ID and password and initiate the SAP Passport request Specify naming convention and trigger key generation Web browser generates key pair and sends the SAP Passport request Portal Server 6 Log on using the SAP Passport SAP AG 00, Title of Presentation, Speaker Name 7 Note: Available at GA date!"#$"%&! ' "(!) * ' ")!,+.-! /0, 5! &0 ' 06"# 78") "$ * ' ")! $0 SAP AG 00, Title of Presentation, Speaker Name 8 9

10 & B 9 =? Private key Public key Document content Document unchanged Identity of the signer Legal certainty Sign Verify Internet (Register) CA Trust SAP AG 00, Title of Presentation, Speaker Name 9 9 = 9 & 9 9 & ABAP Applications ABAP using digital signatures ABAP Process Planning HTTP Content Server Public Sector SSF-API Application server signs (SAPSECULIB) Signing in SAP GUI for Windows front end (Software Partner Program SPP) Signing in Web browser (IE: ActiveX-Control, Netscape: Java-Script) SAP AG 00, Title of Presentation, Speaker Name 0 0

11 ( 8 9 = <( : (,. Create document (application). Show document (application / SSF >= Rel. 6.0). Create signature (SSF >= Rel..0) Very important! To be legally binding, certain requirements must be met. SAP AG 00, Title of Presentation, Speaker Name 9 & ( =? ( 8,, SAP AG 00, Title of Presentation, Speaker Name

12 & B 9 =? <( ( SAP application IDOC TYPE: Invoice Business Connector Conversion in XML / EDIFACT For example, invoices in IDOC format Create signature S/MIME PKCS#7 (XML signature) SAP AG 00, Title of Presentation, Speaker Name ( 8 B 9 &=? S/MIME PKCS#7 (XML signature) Business Connector Verification of digital signature SAP application Archive Conversion into IDOC IDOC TYPE: Invoice For example, invoices in IDOC format SAP AG 00, Title of Presentation, Speaker Name

13 ( 8 B 9 &=? MIME file PKCS#7 Business Connector XML Verify digital signature PKCS#7 PDF MIME file contains the electronic invoice in PKCS#7 (XML with digital signature and certificate) and PDF format. Return to sender with message No Verification OK? Yes Convert XML into IDOC and send to SAP System and archive PKCS#7 and PDF IDOC Archive SAP AG 00, Title of Presentation, Speaker Name 5 & & 9 = Verify digital signature CRLs OCSP Client Is the certificate revoked by CA? Yes XML PKCS#7 No Is the signature value OK? No Yes Archive IDOC Convert XML into IDOC and send to SAP System and archive PKCS#7 and PDF Return to sender with message SAP AG 00, Title of Presentation, Speaker Name 6

14 & &. Certificate Revocation List (CRL) Trust Center Service CA Revocation List Issue CRLs Customer landscape Authentication / digital signature... Is the digital certificate valid? SAP AG 00, Title of Presentation, Speaker Name 7 & &. OCSP Responder (Online Certificate Status Protocol) Trust Center Service CA Issue CRLs Customer landscape OCSP Responder Yes / No Yes /? No? Authentication / digital signature... Is the digital certificate valid? SAP AG 00, Title of Presentation, Speaker Name 8

15 & &. OCSP Responder & CRLs Trust Center Service CA Issue CRLs Customer landscape Authentication / digital signature Yes / No? OCSP Responder... Is the digital certificate valid? SAP AG 00, Title of Presentation, Speaker Name EGF&HJILKDE M Stefanie García Laule SAP AG "$#&%'")(+*,+-/ :(;0<( =:*+('>)(+? 8 Security@sap.com URL: SAP AG 00, Title of Presentation, Speaker Name 0 5

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