Commit cecfcc59 authored by Valerie Aurora's avatar Valerie Aurora
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Remove data storage risks (should be mitigations not risks)

parent bf173329
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+7 −27
Original line number Diff line number Diff line
@@ -616,26 +616,6 @@ Rationale: More users with physical access to manufacturer infrastructure increa
* **[RDP-1]** Manufacturer has direct access to all remote data processing infrastructure
* **[RDP-2]** Manufacturer infrastructure in a multi-tenant SaaS system

### C.2.8 RF-LDS Data stored locally by end-user software

Description: How much sensitive information about the user/usage of the VPN is saved to the end-user's local system (such as local logs).

Rationale: The greater the information saved, the higher the odds that an attacker can reconstruct user behaviour.

* **[LDS-0]** Production builds of end-user software do not save any information, such as logs
* **[LDS-1]** Production builds of end-user software save only minimal information necessary for security purposes, such as configuration changes
* **[LDS-2]** Production builds of end-user software log sensitive information about the user and/or user behavior

### C.2.9 RF-RDS: Data stored outside end-user software

Description: How much sensitive information about the user/usage of the VPN is saved outside of the end-user's local system (such as remote logs).

Rationale: The greater the information saved, the higher the odds that an attacker can reconstruct user behaviour.

* **[RDS-0]** Production instances of VPN infrastructure do not save any remote information, such as logs
* **[RDS-1]** Production instances of VPN infrastructure remotely save only minimal information necessary for security purposes, such as configuration changes
* **[RDS-2]** Production instances of VPN infrastructure log sensitive information about the user and/or user behavior

## C.3 Assumptions

**[AS-PP]:** The platform the product is running on is trustworthy.
@@ -674,8 +654,8 @@ For each threat, both likelihood and impact must be Low before the risk is consi

The risk factors by type are:

* Likelihood: CFG, AUT, ADM, LDS
* Impact: DAT, FUN, RDS, RDP
* Likelihood: CFG, AUT, ADM, RDP
* Impact: DAT, FUN

The mitigations that reduce risk by type are:

@@ -699,8 +679,8 @@ The mitigations that reduce risk by type are:
**[TH-EPC]:** Attacker may gain access to an endpoint, exposing traffic, private network, or PII.

| Risk factors                | Likelihood |
|-------------------------------|------------|
| CFG = 2 or AUT = 2 or LDS = 2 | High       |
|-----------------------------|------------|
| CFG = 2 or AUT = 2          | High       |
| CFG = 1 or ADM > 1          | Medium     |
| CFG = 0 & AUT < 2 & ADM < 2 | Low        |