SAP Business One Security Best Practices & Compliance for Manufacturers

Manufacturing is now the most targeted industry for cyberattacks, surpassing financial services and healthcare. Your SAP Business One system contains your most sensitive business data — financial records, customer information, production IP, and employee data. Protecting it requires a comprehensive security strategy that addresses people, processes, and technology.

#1
Most attacked industry
$4.5M
Avg. breach cost
277
Days to detect a breach
60%
SMBs close after breach

SAP Business One Security Architecture

Layer 1
Network Security
Layer 2
Application Security
Layer 3
Database Security
Layer 4
User Security
Layer 5
Monitoring

User Access and Authorization

SAP Business One's authorization model provides granular control over what each user can see and do. Proper configuration is your first line of defense.

Security ControlConfigurationBest Practice
Role-based accessAuthorization templates per job functionCreate templates for each role, never assign per-user
Password policyMinimum length, complexity, expiration12+ characters, 90-day rotation, no reuse
Multi-factor authenticationMFA for web client accessRequire MFA for all external access
Session managementAuto-logout after inactivity15-minute timeout for production environments
License managementTrack active vs. allocated licensesRevoke access immediately for departed employees

Data Protection

Encryption

  • Data at rest: Enable HANA database encryption or SQL Server Transparent Data Encryption
  • Data in transit: Enforce TLS 1.2+ for all client-server communication
  • Backup encryption: Encrypt all database backups with strong keys stored separately
  • Field-level encryption: Encrypt sensitive fields like Social Security numbers and bank accounts

Data Loss Prevention

🔒

Export Controls

Restrict data export capabilities to authorized roles. Limit CSV and Excel exports of sensitive data.

📄

Print Controls

Audit and control document printing, especially for financial reports and customer data.

🖥️

Backup Security

Encrypt backups, test restores regularly, and store off-site copies in a secure location.

Compliance Requirements

RegulationSAP B1 RelevanceKey Controls
SOX (Sarbanes-Oxley)Financial reporting integritySegregation of duties, audit trail, access controls
GDPREuropean customer/employee dataData minimization, right to erasure, consent tracking
ITARDefense-related manufacturing dataAccess restrictions, data classification, export controls
PCI DSSCredit card data in SAPEncryption, access controls, monitoring
HIPAAMedical device/pharma customer dataPHI protection, audit logging, breach notification

Incident Response Planning

Every manufacturer running SAP Business One needs a documented incident response plan that is tested regularly.

Detect
Identify incident
Contain
Isolate affected systems
Investigate
Determine scope
Remediate
Fix vulnerabilities
Recover
Restore operations
Review
Lessons learned

Security Audit Checklist

User access review completed quarterly 90%
Backup and restore tested monthly 85%
Security patches applied within 30 days 70%
Penetration testing performed annually 60%
Employee security training current 50%
Incident response plan tested 40%

Security Assessment from Synesis

Synesis International offers comprehensive SAP Business One security assessments for manufacturers. Our team evaluates your current security posture, identifies vulnerabilities, and provides a prioritized remediation roadmap to protect your business data and maintain regulatory compliance.