Enterprise SAP Database Security Control Library & Hardening Standard
SAP HANA is the foundation of modern SAP environments—supporting S/4HANA, analytics, and real-time processing of critical business data.
Yet in many organizations, HANA security is:
- inconsistently configured across systems
- dependent on Basis or DBA interpretation
- difficult to validate and audit
- lacking a defined security standard
The SAP HANA Secure Configuration Baseline provides a comprehensive, structured control library defining how SAP HANA environments should be securely configured.
This is not a checklist.
It is a security baseline designed for enforcement, validation, and auditability.
A structured Excel-based SAP HANA Secure Configuration Baseline, including:
- Comprehensive HANA security controls and configuration checks
- Coverage across:
- Database configuration parameters
- User and privilege management
- Encryption and data protection settings
- Audit logging and monitoring
- Network and communication security
- System-level hardening controls
- Structured fields to support:
- Control identification and categorization
- Consistent evaluation across environments
- Integration into governance and audit processes