Commit 4b3c5c34 authored by Valerie Aurora's avatar Valerie Aurora
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Add threat for access to assets by configuration error

parent c26e4a15
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+30 −7
Original line number Diff line number Diff line
@@ -950,6 +950,36 @@ Mitigations for Impact:

* High to Low: NPII-\*

#### C.4.3.4 TH-CONF: Access to assets via configuration errors

Attacker may use configuration errors to get unauthorized access to the product assets.

| Risk factors                                      | Likelihood | Security profiles |
|---------------------------------------------------|------------|-------------------|
| CFG = 2 & max(ADM, COM) = 2 & max(DAT, FUN) = 2   | High       | SP-3, SP-4        |
| all others                                        | Medium     | SP-1, SP-2        |
| CFG = 0 or max(ADM, COM) = 0 or max(DAT, FUN) = 0 | Low        | none              |

| Risk factors      | Impact | Security profiles |
|-------------------|--------|-------------------|
| DAT = 2 & FUN = 2 | High   | SP-3              |
| all others        | Medium | SP-2, SP-4        |
| DAT = 0 & FUN = 0 | Low    | SP-1              |

Requirements that mitigate this threat: EISO, TRAF, IPv6, CDST, DMIN, LOGG

Mitigations for Likelihood:

* Medium to Low: EISO, (TRAF-1 or (TRAF-2 and TRAF-3 and TRAF-4)), IPv6-\*

* High to Low: EISO, TRAF-1, IPv6-\*

Mitigations for Impact:

* Medium to Low: NPII-1, AUTH-3, LOGG-1, CDST

* High to Low: NPII-\*, AUTH-3, AUTH-4, AUTH-5, LOGG-\*, CDST

### C.4.x TH-XXXX: _Short description_

_Complete sentence describing the threat._
@@ -982,19 +1012,12 @@ Mitigations for Impact:

> TODO-HAS: Turn below threats into formal threats and mitigations

Threat: Reading of sensitive stored data

Threat: Deanonymization due to the use of unique egress identifiers (such as IPs)

Threat: Storing sensitive data in logs

Threat: Metadata and traffic‑analysis risks

Threat: config errors
  -TR: User interfaces, especially in regard to settings, shall be designed in a manner that prevents unintentional disabling of default security features.

Threat: Out-of-the-box configuration that necessarily requires modification to be secure

Threat: Misconfigured end-point exposing authentication information

Threat: Manufacturer infra compromise & isolation bugs in a multi-tenant SaaS system