SAP on AWS
Security & Compliance for SAP on AWS
70 flashcards · answers and spaced-repetition review in the KnowCard app
You're protecting SAP traffic in transit on AWS. Why isn't SSL/TLS the answer for every connection, and what decides which mechanism a given link uses?
You want SAP GUI SSO via X.509 and your org mandates certificates chained to your own private root CA. Why might SAP Secure Login Service for GUI (SLSG) be the wrong choice, and what's the alternative?
A user is allowed to launch EC2 instances. Why does omitting an iam:PassRole restriction let them escalate their own privileges, and how does PassRole close it?
You need to find which security groups expose the SAP message server port (tcp 3600 for instance 00) across your estate. Why doesn't the AWS Config dashboard answer this, and what does?
You must keep a platform service (reached via an ENI) and S3 access off the public internet. Why won't a private subnet + NAT do it, and what's the right control? Also: how do AWS services split into the three VPC-perimeter categories?
A consultant secures SAP on AWS the way they would on-premise: tighten user accounts and authorizations. What does this miss about the AWS authorization model?
You want AWS Config to stop a non-compliant SAP resource from ever being created, not just flag it afterward. Which evaluation mode do you need, and what setting must be on regardless?
Why can't security groups and NACLs secure a customer-facing SAP web application, and what do you reach for instead?
You delegate elevated access via AssumeRole for a 3-hour task. Why is 'revoke it when they're done' the wrong plan, and what makes the privilege expire on its own?
You enabled EBS encryption for your SAP HANA system. Which at-rest data is still NOT covered, and what mechanism encrypts each gap?
You suspect an unintended path exists that lets too many sources reach your SAP database. Should you use Network Reachability Analyzer (NRA) or Network Access Analyzer (NAA) — and why does the other one fail here?
Your SAP governance has dozens of individual AWS Config rules sprawling across accounts. What does packaging them into a conformance pack buy you that managing rules individually doesn't?
A team assumes that once they've locked down who can reach the encrypted SAP data store, the data is safe. What does a KMS key control policy add that data-access control alone can't?
Why does splitting productive and non-productive SAP workloads into separate AWS accounts contain a breach better than separating them by VPC or IAM within one account?
SAP data is extracted into an S3 data lake. What protection did you just lose, and what AWS service is built to catch the resulting exposure?
Why is granting one trusted backup admin the full set of backup powers a single-point-of-failure for SAP backups, and how do you structure the duties instead?
An encrypted EBS volume is detached and moved to a different EC2 instance an attacker controls. Why can't they just read the data, and what would they additionally need?
You want one dashboard scoring your whole AWS estate against PCI DSS and CIS for an SAP audit. Why is Security Hub the right tool rather than a threat detector like GuardDuty, and what's the activation catch?
A security incident hits your SAP-on-AWS environment and you reach for Amazon Detective. Why might the behavior graph be useless if you only enabled Detective last week, and what does the 45-day figure mean?
You're enabling Amazon Inspector to scan SAP EC2 workloads for vulnerabilities. What existing agent does it rely on, and why does its continuous rescan matter more than a one-time scan?
A team expects GuardDuty to catch a threat but it sees nothing — they assumed it reads their application and OS logs. Which data sources does GuardDuty actually analyze?
A team migrating SAP to AWS assumes that because AWS is certified for HIPAA and FedRAMP, their workload is automatically compliant. Where does that reasoning break down under the shared responsibility model?
Your SAP security design still treats 'inside the corporate network' as trusted. What does a zero-trust model change, and how is it actually implemented?
SAP data lands in an S3 bucket. What is encrypted automatically, and what part of encryption is still your job?
You're wiring SAP-on-AWS security telemetry into a SIEM. Why is 'send everything' the wrong move?
AWS Config's managed rules don't cover an SAP-specific compliance check you need. How do you evaluate your own logic, and what narrows which resources it runs against?
Beyond flagging CVEs, how can Amazon Inspector help you answer a supply-chain question like 'exactly what software is installed on this SAP host'?
Your automation scripts read EC2 instance metadata to self-identify. Why does AWS want you on IMDSv2 rather than IMDSv1, and how do the requests differ?
You want golden SAP AMIs that already meet CIS/STIG hardening baselines. How does EC2 Image Builder apply that hardening during image creation?
Automated cleanup jobs risk deleting the wrong SAP resources irreversibly. How do you structure duties and the deletion process so a single mistake or bad actor can't wipe everything?
You've chosen Kerberos or X.509 for SAP GUI single sign-on and picked the right identity federator. Why isn't the setup done yet — what desktop and backend pieces still have to be in place?
Manually tracking TLS certificate expiry across your SAP-facing endpoints keeps causing outages. Which AWS service removes that toil, and what can it front?
In a multicloud SAP estate, match the need to the AWS service: central identity from multiple clouds, credentials for workloads running outside AWS, and one place to aggregate security data across clouds.
Granting AWS Lake Formation permissions object-by-object doesn't scale when SAP data lands in a growing data lake. What are the two permission models, and how does the tag-based one differ?
What actually makes a subnet 'public' vs 'private', and why does giving a private SAP instance an Internet Gateway route still not give it outbound internet?
You're building an AWS Config conformance pack for SAP. What SAP-specific compliance rules would you actually put in it, and how is the pack's status determined?
You want to harden the OS on your SAP EC2 hosts. Where do the baselines come from, and what's the one thing you must not over-tighten?
In an SAP SSO design, the identity federator (IdF) orchestrates trust among the IdP, SP, and SR. Why can't you just choose any IdF you like — what constrains the choice?
You've set TLS/SNC at the application layer, yet data can still cross a boundary in plaintext. What network-level policies enforce secure transit end to end for SAP on AWS?
One AWS security design principle sounds backwards: 'keep people away from data.' What does it actually mean for running SAP, and why does it reduce risk?
Beyond building controls, what does the AWS Well-Architected security pillar tell you to do before an incident, and what four areas does the SAP Lens organize security into?
You're standardizing security across dozens of SAP AWS accounts. What does AWS Organizations centralize that per-account setup can't?
Your production SAP account holds S3 backup data. If that account's admin credentials are compromised, what stops the attacker from deleting the backups, and why can't IAM alone do it?
Your automation scripts need passwords and encryption keys. Why shouldn't those secrets live in the same IAM role that authorizes the automation, and where should they go?
A Config rule flags a non-compliant SAP resource and you have a remediation Lambda ready. Why is 'auto-remediate everything' the wrong default?
You're securing SAP spread across AWS plus other clouds, where no single network perimeter exists. What three principles anchor a multicloud identity and security framework?
When gathering compliance requirements for a global SAP landscape, why is data sovereignty the one that can quietly break your DR design?
A US federal SAP workload must satisfy FedRAMP, CJIS, and ITAR. Which AWS construct is designed for this, and where does it live?
You need managed encryption keys for SAP data with full audit trails. What does AWS KMS give you, and what's the catch for AWS-integrated services?
Your compliance mandate requires single-tenant, FIPS 140-2 Level 3 key hardware that only you control. Why is KMS not enough, and what do you use instead?
For a cross-account SAP administration task you're choosing between an IAM user and an IAM role. What's the real difference, and why might a permission change you just made appear not to work?
Right after creating an AWS account for SAP, what's the first thing you should do with the root user, and which day-to-day security features does IAM give you instead?
You need an SAP database on EC2 to write its backups to an S3 bucket, but no policy is attached anywhere. Why does it fail by default, and how do you grant exactly that access?
Your SAP estate on AWS is growing fast and role-by-role permissions are becoming unmanageable. What access-control model scales better, and how does it decide access?
For SAP on AWS you have three identity needs: SSO across AWS accounts into S/4HANA, managed Active Directory with group policy, and social sign-in for a customer web app. Which AWS service fits each?
AWS recommends layering both a NACL and a security group around SAP instances. What's the difference that makes each one necessary?
You need SSH/RDP admin access to SAP EC2 instances that have no public IP, but you don't want to build and maintain bastion hosts. What's the alternative?
For SAP audit and incident investigation on AWS, why is enabling CloudTrail non-negotiable, and what exactly does it capture?
You're using Amazon FSx for shared storage in an SAP landscape. What encryption is automatic, and what identity/auditing controls come with each variant?
An auditor asks for evidence that your SAP-on-AWS estate meets GDPR and PCI, plus AWS's own compliance attestations. Which two services cover these different asks?
Across SAP integrations you have TLS certificates and application secrets that keep expiring and getting mishandled. Which AWS services take over each lifecycle?
You want centrally governed, cost-effective traffic inspection for SAP VPCs without buying next-generation firewall appliances. How do AWS Firewall Manager and Network Firewall divide the work, and where should inspection sit?
Every AWS account already gets some DDoS protection for your SAP web tier, so when do you actually need to pay for Shield Advanced?
A reviewer says your SAP security 'relies on the VPC boundary.' Which two AWS Well-Architected security principles directly rebut that, and how?
SAP systems often sit in AWS accounts holding sensitive business data. Which AWS Organizations policy keeps AWS AI services from using that data, and why does it matter here?
You're standing up a fresh multi-account landing zone for SAP and want built-in SSO plus your corporate IdP wired in. What does AWS Control Tower set up for you?
In a life-sciences SAP deployment with GxP requirements, how do you let SAP admins self-provision only pre-approved, compliant configurations?
You already replicate SAP backups to a second region. What extra account-level and object-level controls turn that copy into a true 'data bunker' that a compromised system can't reach?
You want project team members to start/stop only the EC2 instances belonging to their own project, without writing a new policy per project. What access model does this, and where does it break?
Security groups and NACLs filter per resource by IP and port, but you need to inspect every packet crossing the VPC boundary itself. Which control does that, and where does it attach?
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