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Note_3089413.xml
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618 lines (541 loc) · 31.7 KB
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<?xml version="1.0" encoding="utf-8"?>
<targetsystem xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" desc="Extended Policy for SAP Note 3089413" id="3089413_ext" multisql="Yes" version="0000" xsi:schemaLocation="csa_policy.xsd">
<!-- [p1-CVSS 9.0] BC-MID-RFC 0003089413 - [CVE-2023-0014] Capture-replay vulnerability in SAP NetWeaver AS for ABAP and ABAP Platform (Version 0011) -->
<!-- Syntax rules: https://support.sap.com/en/alm/sap-focused-run/expert-portal/configuration-and-security-analytics/syntax-rules-and-policy-check-examples.html -->
<configstore SYSTEM_TYPE="ABAP" name="SAP_KERNEL">
<checkitem desc="Note 3089413: Validate Kernel information" id="3089413a_Kernel" not_found="negative">
<compliant> NAME = 'KERN_REL' and ( lpad(VALUE,3,'0') > '000' and lpad(VALUE,3,'0') <= '999' )</compliant>
<noncompliant>NAME = 'KERN_REL' and not ( lpad(VALUE,3,'0') > '000' and lpad(VALUE,3,'0') <= '999' )</noncompliant>
<noncomplianttext>No Kernel information is available</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_PATCHLEVEL' and ( lpad(VALUE,4,'0') > '0000' and lpad(VALUE,4,'0') <= '9999' )</joincompliant>
<joinnoncompliant>NAME = 'KERN_PATCHLEVEL' and not ( lpad(VALUE,4,'0') > '0000' and lpad(VALUE,4,'0') <= '9999' )</joinnoncompliant>
</joinstore>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 700-721" id="3089413a_Kernel_721" not_found="ignore">
<compliant/>
<noncompliant>NAME = 'KERN_REL' and ( lpad(VALUE,3,'0') >= '700' and lpad(VALUE,3,'0') <= '721' )</noncompliant>
<noncomplianttext>No patch available for Kernel 700-721, use downwards-compatible Kernel 722 instead</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 722" id="3089413a_Kernel_722">
<compliant> NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') >= '1300'</compliant> <!-- original check for patch 1214 -->
<noncompliant>NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') < '1300'</noncompliant>
<noncomplianttext>Kernel patch is required</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_REL' and VALUE like '722%'</joincompliant>
<joinnoncompliant>NAME = 'KERN_REL' and VALUE like '722%'</joinnoncompliant>
</joinstore>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 740-752" id="3089413a_Kernel_752" not_found="ignore">
<compliant/>
<noncompliant>NAME = 'KERN_REL' and ( lpad(VALUE,3,'0') >= '740' and lpad(VALUE,3,'0') <= '752' )</noncompliant>
<noncomplianttext>No patch is available for Kernel 740-752, use downwards-compatible Kernel 753 or 754 instead</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 753" id="3089413a_Kernel_753"> <!-- original check for patch 1036 -->
<compliant> NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') >= '1213'</compliant>
<noncompliant>NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') < '1213'</noncompliant>
<noncomplianttext>Kernel patch is required</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_REL' and VALUE like '753%'</joincompliant>
<joinnoncompliant>NAME = 'KERN_REL' and VALUE like '753%'</joinnoncompliant>
</joinstore>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 754" id="3089413a_Kernel_754"> <!-- original check: 0018 -->
<compliant> NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') >= '0120'</compliant>
<noncompliant>NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') < '0120'</noncompliant>
<noncomplianttext>Kernel patch is required</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_REL' and VALUE like '754%'</joincompliant>
<joinnoncompliant>NAME = 'KERN_REL' and VALUE like '754%'</joinnoncompliant>
</joinstore>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 777" id="3089413a_Kernel_777"> <!-- original check for patch 0516 -->
<compliant> NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') >= '0556'</compliant>
<noncompliant>NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') < '0556'</noncompliant>
<noncomplianttext>Kernel patch is required</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_REL' and VALUE like '777%'</joincompliant>
<joinnoncompliant>NAME = 'KERN_REL' and VALUE like '777%'</joinnoncompliant>
</joinstore>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 781" id="3089413a_Kernel_781" not_found="ignore"> <!-- original check for patch 0300 -->
<compliant/>
<noncompliant>NAME = 'KERN_REL' and VALUE like '781%'</noncompliant>
<noncomplianttext>No patch is available for Kernel 781, use downwards-compatible Kernel 785 or 789 instead</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 785" id="3089413a_Kernel_785"> <!-- original check for patch 0214 -->
<compliant> NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') >= '0251'</compliant>
<noncompliant>NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') < '0251'</noncompliant>
<noncomplianttext>Kernel patch is required</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_REL' and VALUE like '785%'</joincompliant>
<joinnoncompliant>NAME = 'KERN_REL' and VALUE like '785%'</joinnoncompliant>
</joinstore>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 788" id="3089413a_Kernel_788" not_found="ignore"> <!-- original check for patch 0021 -->
<compliant/>
<noncompliant>NAME = 'KERN_REL' and ( lpad(VALUE,3,'0') >= '786' and lpad(VALUE,3,'0') <= '788' )</noncompliant>
<noncomplianttext>No patch is available for Kernel 786-788, use downwards-compatible Kernel 785 or 789 instead</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 789" id="3089413a_Kernel_789"> <!-- original check for patch 0010 -->
<compliant> NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') >= '0123'</compliant>
<noncompliant>NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') < '0123'</noncompliant>
<noncomplianttext>Kernel patch is required</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_REL' and VALUE like '789%'</joincompliant>
<joinnoncompliant>NAME = 'KERN_REL' and VALUE like '789%'</joinnoncompliant>
</joinstore>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 790" id="3089413a_Kernel_790">
<compliant> NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') >= '0034'</compliant>
<noncompliant>NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') < '0034'</noncompliant>
<noncomplianttext>Kernel patch is required</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_REL' and VALUE like '790%'</joincompliant>
<joinnoncompliant>NAME = 'KERN_REL' and VALUE like '790%'</joinnoncompliant>
</joinstore>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 791" id="3089413a_Kernel_791">
<compliant> NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') >= '0027'</compliant>
<noncompliant>NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') < '0027'</noncompliant>
<noncomplianttext>Kernel patch is required</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_REL' and VALUE like '791%'</joincompliant>
<joinnoncompliant>NAME = 'KERN_REL' and VALUE like '791%'</joinnoncompliant>
</joinstore>
</checkitem>
<checkitem desc="Note 3089413: Kernel version 792" id="3089413a_Kernel_792">
<compliant> NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') >= '0010'</compliant>
<noncompliant>NAME = 'KERN_PATCHLEVEL' and lpad(VALUE,4,'0') < '0010'</noncompliant>
<noncomplianttext>Kernel patch is required</noncomplianttext>
<joinstore name="SAP_KERNEL" no_data_found="Yes">
<joincompliant> NAME = 'KERN_REL' and VALUE like '792%'</joincompliant>
<joinnoncompliant>NAME = 'KERN_REL' and VALUE like '792%'</joinnoncompliant>
</joinstore>
</checkitem>
</configstore>
<configstore SYSTEM_TYPE="ABAP" name="COMP_LEVEL">
<checkitem desc="Note 3089413: Verify the SAP_BASIS release to implement the solution" id="3089413b_min_release" not_found="ignore">
<compliant>
( COMPONENT = 'SAP_BASIS' and
( VERSION = '700' or
VERSION = '701' or
VERSION = '702' or
VERSION = '731' or
VERSION = '740' or
VERSION = '750' or
VERSION = '751' or
VERSION = '752' or
VERSION = '753' or
VERSION = '754' or
VERSION = '755' or
VERSION = '756' or
VERSION = '757' or
VERSION > '757' )
)
</compliant>
<complianttext>The release of SAP_BASIS supports the solution</complianttext>
<noncompliant>
( COMPONENT = 'SAP_BASIS' and not
( VERSION = '700' or
VERSION = '701' or
VERSION = '702' or
VERSION = '731' or
VERSION = '740' or
VERSION = '750' or
VERSION = '751' or
VERSION = '752' or
VERSION = '753' or
VERSION = '754' or
VERSION = '755' or
VERSION = '756' or
VERSION = '757' or
VERSION > '757' )
)
</noncompliant>
<noncomplianttext>The release of SAP_BASIS does not support the solution</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Verify the SAP_BASIS support package to implement the note" id="3089413c_min_SP" not_found="ignore" operator="check_note:0003089413">
<compliant/>
<complianttext>The Support Package supports to implement note 3089413</complianttext>
<noncompliant>
(
( COMPONENT = 'SAP_BASIS' and VERSION < '700' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '700' and lpad(SP,4,'0') < '0035' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '701' and lpad(SP,4,'0') < '0020' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '702' and lpad(SP,4,'0') < '0020' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '731' and lpad(SP,4,'0') < '0019' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '740' and lpad(SP,4,'0') < '0016' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '750' and lpad(SP,4,'0') < '0012' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '751' and lpad(SP,4,'0') < '0007' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '752' and lpad(SP,4,'0') < '0001' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '753' and lpad(SP,4,'0') < '0000' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '754' and lpad(SP,4,'0') < '0000' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '755' and lpad(SP,4,'0') < '0000' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '756' and lpad(SP,4,'0') < '0000' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '757' and lpad(SP,4,'0') < '0000' )
)
</noncompliant>
<noncomplianttext>Support Package update for SAP_BASIS is required</noncomplianttext>
</checkitem>
</configstore>
<configstore name="ABAP_NOTES">
<checkitem desc="Note 3089413: Note 3089413 is implemented" id="3089413d_N3089413a" operator="check_note">
<compliant> NOTE = '0003089413' and PRSTATUS in ( 'E', 'O' )</compliant>
<complianttext>Note 3089413 is implemented</complianttext>
<noncompliant>NOTE = '0003089413' and not PRSTATUS in ( 'E', 'O' )</noncompliant>
<noncomplianttext>Note 3089413 is not implemented completely</noncomplianttext>
</checkitem>
</configstore>
<configstore SYSTEM_TYPE="ABAP" name="COMP_LEVEL">
<checkitem desc="Note 3089413: Note is missing and applicable using Correction Instruction" id="3089413d_N3089413c" not_found="ignore" operator="check_note:0003089413">
<compliant>
( COMPONENT = 'SAP_BASIS' and VERSION = '700' and lpad(SP,4,'0') > '0040' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '701' and lpad(SP,4,'0') > '0025' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '702' and lpad(SP,4,'0') > '0025' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '731' and lpad(SP,4,'0') > '0032' ) or <!-- original check for SP 32 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '740' and lpad(SP,4,'0') > '0029' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '750' and lpad(SP,4,'0') > '0025' ) or <!-- original check for SP 25 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '751' and lpad(SP,4,'0') > '0015' ) or <!-- original check for SP 15 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '752' and lpad(SP,4,'0') > '0011' ) or <!-- original check for SP 11 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '753' and lpad(SP,4,'0') > '0009' ) or <!-- original check for SP 9 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '754' and lpad(SP,4,'0') > '0007' ) or <!-- original check for SP 7 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '755' and lpad(SP,4,'0') > '0005' ) or <!-- original check for SP 5 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '756' and lpad(SP,4,'0') > '0003' ) or <!-- original check for SP 3 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '757' and lpad(SP,4,'0') > '0001' ) or <!-- original check for SP 1 -->
( COMPONENT = 'SAP_BASIS' and VERSION > '757' )
</compliant>
<complianttext>Implementation of note 3089413 is not required</complianttext>
<noncompliant>
( COMPONENT = 'SAP_BASIS' and VERSION = '700' and lpad(SP,4,'0') between '0035' and '0040' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '701' and lpad(SP,4,'0') between '0020' and '0025' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '702' and lpad(SP,4,'0') between '0020' and '0025' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '731' and lpad(SP,4,'0') between '0019' and '0032' ) or <!-- original check for SP 32 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '740' and lpad(SP,4,'0') between '0016' and '0029' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '750' and lpad(SP,4,'0') between '0012' and '0025' ) or <!-- original check for SP 25 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '751' and lpad(SP,4,'0') between '0007' and '0015' ) or <!-- original check for SP 15 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '752' and lpad(SP,4,'0') between '0001' and '0011' ) or <!-- original check for SP 11 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '753' and lpad(SP,4,'0') between '0000' and '0009' ) or <!-- original check for SP 9 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '754' and lpad(SP,4,'0') between '0000' and '0007' ) or <!-- original check for SP 7 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '755' and lpad(SP,4,'0') between '0000' and '0005' ) or <!-- original check for SP 5 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '756' and lpad(SP,4,'0') between '0000' and '0003' ) or <!-- original check for SP 3 -->
( COMPONENT = 'SAP_BASIS' and VERSION = '757' and lpad(SP,4,'0') between '0000' and '0001' ) <!-- original check for SP 1 -->
</noncompliant>
<noncomplianttext>Note 3089413 missing and applicable using Correction Instruction</noncomplianttext>
</checkitem>
</configstore>
<configstore name="ABAP_NOTES">
<checkitem desc="Note 3089413: Note 3287611 is implemented" id="3089413e_N3287611a" operator="check_note">
<compliant> NOTE = '0003287611' and PRSTATUS in ( 'E', 'O' )</compliant>
<complianttext>Note 3287611 is implemented</complianttext>
<noncompliant>NOTE = '0003287611' and not PRSTATUS in ( 'E', 'O' )</noncompliant>
<noncomplianttext>Note 3287611 is not implemented completely</noncomplianttext>
</checkitem>
</configstore>
<configstore name="COMP_LEVEL">
<checkitem desc="Note 3089413: Note 3287611 missing and solution with SP available" id="3089413e_N3287611b" operator="check_note:0003287611">
<compliant>
( COMPONENT = 'SAP_BASIS' and VERSION = '700' and lpad(SP,4,'0') >= '0041' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '701' and lpad(SP,4,'0') >= '0026' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '702' and lpad(SP,4,'0') >= '0026' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '731' and lpad(SP,4,'0') >= '0034' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '740' and lpad(SP,4,'0') >= '0030' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '750' and lpad(SP,4,'0') >= '0028' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '751' and lpad(SP,4,'0') >= '0017' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '752' and lpad(SP,4,'0') >= '0013' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '753' and lpad(SP,4,'0') >= '0011' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '754' and lpad(SP,4,'0') >= '0009' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '755' and lpad(SP,4,'0') >= '0007' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '756' and lpad(SP,4,'0') >= '0005' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '757' and lpad(SP,4,'0') >= '0003' )
</compliant>
<complianttext>Implementation of note 3287611 is not required</complianttext>
<noncompliant>
( COMPONENT = 'SAP_BASIS' and VERSION = '700' and lpad(SP,4,'0') < '0041' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '701' and lpad(SP,4,'0') < '0026' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '702' and lpad(SP,4,'0') < '0026' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '731' and lpad(SP,4,'0') < '0034' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '740' and lpad(SP,4,'0') < '0030' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '750' and lpad(SP,4,'0') < '0028' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '751' and lpad(SP,4,'0') < '0017' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '752' and lpad(SP,4,'0') < '0013' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '753' and lpad(SP,4,'0') < '0011' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '754' and lpad(SP,4,'0') < '0009' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '755' and lpad(SP,4,'0') < '0007' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '756' and lpad(SP,4,'0') < '0005' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '757' and lpad(SP,4,'0') < '0003' )
</noncompliant>
<noncomplianttext>Note 3287611 missing and solution with SP available</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Note 3287611 missing and applicable using Correction Instruction" id="3089413e_N3287611c" operator="check_note:0003287611">
<compliant/>
<noncompliant>
( COMPONENT = 'SAP_BASIS' and VERSION = '700' and lpad(SP,4,'0') between '0035' and '0040' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '701' and lpad(SP,4,'0') between '0020' and '0025' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '702' and lpad(SP,4,'0') between '0020' and '0025' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '731' and lpad(SP,4,'0') between '0019' and '0033' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '740' and lpad(SP,4,'0') between '0016' and '0029' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '750' and lpad(SP,4,'0') between '0012' and '0027' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '751' and lpad(SP,4,'0') between '0007' and '0016' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '752' and lpad(SP,4,'0') between '0001' and '0012' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '753' and lpad(SP,4,'0') between '0000' and '0010' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '754' and lpad(SP,4,'0') between '0000' and '0008' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '755' and lpad(SP,4,'0') between '0000' and '0006' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '756' and lpad(SP,4,'0') between '0000' and '0004' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '757' and lpad(SP,4,'0') between '0000' and '0002' )
</noncompliant>
<noncomplianttext>Note 3287611 missing and applicable using Correction Instruction</noncomplianttext>
</checkitem>
</configstore>
<configstore name="ABAP_NOTES">
<checkitem desc="Note 3089413: Note 3304520 is implemented" id="3089413e_N3304520a" operator="check_note">
<compliant> NOTE = '0003304520' and PRSTATUS in ( 'E', 'O' )</compliant>
<complianttext>Note 3304520 is implemented</complianttext>
<noncompliant>NOTE = '0003304520' and not PRSTATUS in ( 'E', 'O' )</noncompliant>
<noncomplianttext>Note 3304520 is not implemented completely</noncomplianttext>
</checkitem>
</configstore>
<configstore name="COMP_LEVEL">
<checkitem desc="Note 3089413: Note 3304520 missing and solution with SP available" id="3089413e_N3304520b" operator="check_note:0003304520">
<compliant>
( COMPONENT = 'SAP_BASIS' and VERSION = '731' and lpad(SP,4,'0') >= '0033' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '740' and lpad(SP,4,'0') >= '0030' )
</compliant>
<complianttext>Note 3304520 is not required</complianttext>
<noncompliant>
( COMPONENT = 'SAP_BASIS' and VERSION = '731' and lpad(SP,4,'0') < '0033' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '740' and lpad(SP,4,'0') < '0030' )
</noncompliant>
<noncomplianttext>Note 3304520 missing and solution with SP available</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Note 3304520 missing and applicable using Correction Instruction" id="3089413e_N3304520c" operator="check_note:0003304520">
<compliant/>
<noncompliant>
( COMPONENT = 'SAP_BASIS' and VERSION = '731' and lpad(SP,4,'0') between '0019' and '0032' ) or
( COMPONENT = 'SAP_BASIS' and VERSION = '740' and lpad(SP,4,'0') between '0016' and '0029' )
</noncompliant>
<noncomplianttext>Note 3304520 missing and applicable using Correction Instruction</noncomplianttext>
</checkitem>
</configstore>
<configstore name="RFCSYSACL">
<checkitem desc="Note 3089413: Migrated Trust Relations" id="3089413f_TRUST" not_found="ignore">
<compliant>
RFCSYSID like '%' and
TLICENSE_NR like '%' and
RFCTRUSTSY like '%' and
RFCDEST like '%' and
RFCTCDCHK like '%' and
RFCSNC like '%' and
RFCSLOPT like '3%'
</compliant>
<noncompliant>
RFCSYSID like '%' and
TLICENSE_NR like '%' and
RFCTRUSTSY like '%' and
RFCDEST like '%' and
RFCTCDCHK like '%' and
RFCSNC like '%' and
RFCSLOPT not like '3%'
</noncompliant>
<noncomplianttext>Trust Relations are not migrated</noncomplianttext>
</checkitem>
</configstore>
<configstore name="RFCDES">
<checkitem desc="Note 3089413: System ID in trusted Destinations" id="3089413g_SID" not_found="ignore">
<compliant>
RFCDEST like '%' and
RFCTYPE in ('3','H','W') and
RFCOPTIONS like_regexpr ',Q=Y,' and
RFCOPTIONS like_regexpr ',\[=[^,]{3},'
</compliant>
<noncompliant>
RFCDEST like '%' and
RFCTYPE in ('3','H','W') and
RFCOPTIONS like_regexpr ',Q=Y,' and
not RFCOPTIONS like_regexpr ',\[=[^,]{3},'
</noncompliant>
<noncomplianttext>System ID is missing in trusted Destination</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Installation Number in trusted Destinations" id="3089413h_InstNo" not_found="ignore">
<compliant>
RFCDEST like '%' and
RFCTYPE in ('3','H','W') and
RFCOPTIONS like_regexpr ',Q=Y,' and
RFCOPTIONS like_regexpr ',\^=[^,]{1,10},'
</compliant>
<noncompliant>
RFCDEST like '%' and
RFCTYPE in ('3','H','W') and
RFCOPTIONS like_regexpr ',Q=Y,' and
not RFCOPTIONS like_regexpr ',\^=[^,]{1,10},'
</noncompliant>
<noncomplianttext>Installation Number is missing in trusted Destination</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Destinations not using any trust relation" id="3089413i_noTRUST" not_found="ignore">
<compliant>
RFCDEST like '%' and
RFCTYPE in ('3','H','W') and
not RFCOPTIONS like_regexpr ',Q=Y,'
</compliant>
<complianttext>Normal Destination (not trusted)</complianttext>
<noncompliant/>
</checkitem>
</configstore>
<configstore name="RFCDES_TYPE_3" sci_id="S00036">
<checkitem desc="Note 3089413: SNC encrypted RFC Destinations (Type 3)" id="3089413j_SNC_all">
<compliant> RFCDEST like '%' and
RFCTYPE like '%' and
SNC_ACTIVE = 'X'
</compliant>
<noncompliant>
RFCDEST like '%' and
RFCTYPE like '%' and
not SNC_ACTIVE = 'X'
</noncompliant>
<noncomplianttext>No SNC encryption for RFC connection</noncomplianttext>
</checkitem>
</configstore>
<configstore name="RFCDES_TYPE_3" sci_id="S00036">
<checkitem desc="Note 3089413: SNC encrypted trusted RFC Destinations (Type 3)" id="3089413j_SNC_trusted" not_found="negative">
<compliant>
RFCDEST like '%' and
RFCTYPE like '%' and
SNC_ACTIVE = 'X'
</compliant>
<noncompliant>
RFCDEST like '%' and
RFCTYPE like '%' and
not SNC_ACTIVE = 'X'
</noncompliant>
<noncomplianttext>No SNC encryption for trusted RFC connection</noncomplianttext>
<joinstore name="RFCDES" no_data_found="Yes" not_in_output="Yes">
<joincompliant>
RFCDEST = s0.rfcdest and
RFCTYPE = s0.rfctype and
RFCOPTIONS like_regexpr ',Q=Y,'
</joincompliant>
<joinnoncompliant>
RFCDEST = s0.rfcdest and
RFCTYPE = s0.rfctype and
RFCOPTIONS like_regexpr ',Q=Y,'
</joinnoncompliant>
</joinstore>
</checkitem>
</configstore>
<!--
<configstore name="RFCDES_TYPE_3" sci_id="S00037">
<checkitem desc="Note 3089413: SNC encrypted RFC Destinations (Type 3)" id="3089413j_SNC_S00037" not_found="ignore">
<compliant>
RFCDEST like '%' and
RFCTYPE like '%' and
SNC_ACTIVE = 'X'
</compliant>
<noncompliant>
RFCDEST like '%' and
RFCTYPE like '%' and
not SNC_ACTIVE = 'X'
</noncompliant>
</checkitem>
</configstore>
-->
<configstore name="RFCDES_TYPE_H" sci_id="S00043">
<checkitem desc="Note 3089413: TLS encrypted http Destinations (Type H)" id="3089413k_TLS_all" not_found="ignore">
<compliant>
RFCDEST like '%' and
RFCTYPE like '%' and
SSL_ACTIVE = 'X' and
SSL_APPLICATION like '%' and
SERVER_NAME like '%' and
SERVICE_NUMBER like '%'
</compliant>
<noncompliant>
RFCDEST like '%' and
RFCTYPE like '%' and
not SSL_ACTIVE = 'X' and
SSL_APPLICATION like '%' and
SERVER_NAME like '%' and
SERVICE_NUMBER like '%'
</noncompliant>
<noncomplianttext>No TLS encryption for http connection</noncomplianttext>
</checkitem>
</configstore>
<configstore name="RFCDES_TYPE_H" sci_id="S00043">
<checkitem desc="Note 3089413: TLS encrypted trusted http Destinations (Type H)" id="3089413k_TLS_trusted" not_found="negative">
<compliant>
RFCDEST like '%' and
RFCTYPE like '%' and
SSL_ACTIVE = 'X' and
SSL_APPLICATION like '%' and
SERVER_NAME like '%' and
SERVICE_NUMBER like '%'
</compliant>
<noncompliant>
RFCDEST like '%' and
RFCTYPE like '%' and
not SSL_ACTIVE = 'X' and
SSL_APPLICATION like '%' and
SERVER_NAME like '%' and
SERVICE_NUMBER like '%'
</noncompliant>
<noncomplianttext>No TLS encryption for trusted http connection</noncomplianttext>
<joinstore name="RFCDES" no_data_found="Yes" not_in_output="Yes">
<joincompliant>
RFCDEST = s0.rfcdest and
RFCTYPE = s0.rfctype and
RFCOPTIONS like_regexpr ',Q=Y,'
</joincompliant>
<joinnoncompliant>
RFCDEST = s0.rfcdest and
RFCTYPE = s0.rfctype and
RFCOPTIONS like_regexpr ',Q=Y,'
</joinnoncompliant>
</joinstore>
</checkitem>
</configstore>
<!--
<configstore name="RFCDES_TYPE_H" sci_id="S00044">
<checkitem desc="Note 3089413: TLS encrypted http Destinations (Type H)" id="3089413k_TLS_S00044" not_found="ignore">
<compliant>
RFCDEST like '%' and
RFCTYPE like '%' and
SSL_ACTIVE = 'X' and
SSL_APPLICATION like '%' and
SERVER_NAME like '%' and
SERVICE_NUMBER like '%'
</compliant>
<noncompliant>
RFCDEST like '%' and
RFCTYPE like '%' and
not SSL_ACTIVE = 'X' and
SSL_APPLICATION like '%' and
SERVER_NAME like '%' and
SERVICE_NUMBER like '%'
</noncompliant>
</checkitem>
</configstore>
-->
<configstore SYSTEM_TYPE="ABAP" name="ABAP_INSTANCE_PAHI">
<checkitem desc="Note 3089413: Parameter rfc/allowoldticket4tt blocks old method as server" id="3089413l_blockOldSrv" not_found="negative">
<compliant>
NAME = 'rfc/allowoldticket4tt' and
VALUE in ('no','client')
</compliant>
<noncompliant>
NAME = 'rfc/allowoldticket4tt' and
not VALUE in ('no','client')
</noncompliant>
<noncomplianttext>Incoming connections using old trust method are still possibleUpdated tetx</noncomplianttext>
</checkitem>
<checkitem desc="Note 3089413: Parameter rfc/allowoldticket4tt blocks old method" id="3089413m_blockOldAll" not_found="negative">
<compliant>
NAME = 'rfc/allowoldticket4tt' and
VALUE = 'no'
</compliant>
<noncompliant>
NAME = 'rfc/allowoldticket4tt' and
not VALUE = 'no'
</noncompliant>
<noncomplianttext>Connections using old trust method are still possible</noncomplianttext>
</checkitem>
</configstore>
</targetsystem>