Commit 7fc058ef authored by Santeri Toikka's avatar Santeri Toikka
Browse files

Review changes to EMM_ROUTE-1

Closes #669
parent 60c111ce
Loading
Loading
Loading
Loading
+4 −2
Original line number Diff line number Diff line
@@ -1422,7 +1422,9 @@ This clause addresses the requirements in the CRA [\[i.1\]](#_ref_i.1) Annex 1 P

For **low** risk:

* **EMM_ROUTE-1** The product shall be configurable to enforce granular packet filtering by managed element or server identity, and destination address when creating a connection with a managed element.
* **EMM_ROUTE-1** Where management connections to managed elements are not wholly contained within a dedicated trusted management segment documented per **IM_SEGMENT** and **CYB_OPS-1**, the product or documented operational environment shall enforce controls that limit management traffic by managed element or server identity and destination address, appropriate to the intended and reasonably foreseeable use.

> NOTE:

For **medium** risk:

@@ -3404,7 +3406,7 @@ Verify that:

**Verdict:**

1. Pass, if filtering can be as described in the requirement.
1. Pass, if documented controls demonstrably limit management traffic by managed element identity and destination for the deployment model, or if non-applicability is justified per **IM_SEGMENT** and CYB_OPS-1.
2. Fail otherwise.

**Supporting Evidence:**