16.8 Security & Source Readiness
1. Security is end-to-end
A Datasphere role alone does not make an SAP integration secure.
Security spans:
Identity
|
Network
|
Source authorization
|
Connection
|
Datasphere space authorization
|
Object access
|
Consumer authorization
2. Source-side authorization
For ABAP-based integrations, the source must be configured with the permissions required for the supported integration scenario.
The minimum-privilege principle applies:
Grant only the source capabilities required by the integration contract.
3. Environment isolation
Do not reuse production source credentials in DEV.
Use:
- DEV source connection,
- TEST source connection,
- PROD source connection.
Keep endpoint and credential ownership explicit.
4. Sensitive data
Before replicating sensitive SAP fields, classify:
- personal data,
- financial data,
- commercially sensitive data,
- security-relevant data.
Ask:
- does the consumer need the field?
- should it be masked?
- should it be excluded?
- is replication permitted?
- where will copies exist?
5. Source readiness checklist
Before go-live:
- source release validated,
- required SAP Notes reviewed,
- security settings validated,
- technical identity approved,
- network path tested,
- extraction object validated,
- delta behavior validated,
- source workload tested,
- monitoring configured,
- support owner assigned.
6. Connection security anti-patterns
Avoid:
- shared undocumented credentials,
- excessive source privileges,
- production testing without approval,
- copying sensitive fields "just in case",
- ignoring source-side audit requirements.
Architect exercise
Design secure integration for Finance data containing sensitive supplier information.
Explain:
- source authorization,
- field minimization,
- Datasphere access,
- consumer roles,
- audit,
- incident response.