Loading EN-304-621.md +32 −33 Original line number Diff line number Diff line Loading @@ -2396,7 +2396,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2421,7 +2421,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2445,7 +2445,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2470,7 +2470,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2495,7 +2495,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2521,7 +2521,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2529,8 +2529,7 @@ Verify that: ### 6.6.7 AAC_AUTH-7 **Objective:** **Preparation:** **Objective:** Ensure confidentiality of the IAM. 1. Have the product initialised and available with the default configuration and required credentials; 2. Study the technical documentation how to interact with the system; Loading @@ -2547,7 +2546,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2555,7 +2554,7 @@ Verify that: ### 6.6.8 AAC_AUTH-8 **Objective:** **Objective:** Ensure auditability of the system. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2572,7 +2571,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2580,7 +2579,7 @@ Verify that: ### 6.6.10 AAC_AUTH-9 **Objective:** **Objective:** Ensure privileged action correctens a the time of the execution. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2597,7 +2596,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2605,7 +2604,7 @@ Verify that: ### 6.6.11 AAC_AUTH-10 **Objective:** **Objective:** Ensure auditability of the system. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2623,7 +2622,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2631,7 +2630,7 @@ Verify that: ### 6.6.12 AAC_AUTH-11 **Objective:** **Objective:** Ensure auditability of the system. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2649,7 +2648,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2657,7 +2656,7 @@ Verify that: ### 6.6.1.1 AAC_MACHINE-1 **Objective:** **Objective:** Make pre-shared keys and fixed passwords obsolete. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2674,7 +2673,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2682,7 +2681,7 @@ Verify that: ### 6.6.1.2 AAC_MACHINE-2 **Objective:** **Objective:** Prevent general super user access rights for M2M traffic IAM. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2699,7 +2698,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading Loading @@ -3517,7 +3516,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3543,7 +3542,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3569,7 +3568,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3594,7 +3593,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3621,7 +3620,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3648,7 +3647,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3675,7 +3674,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3701,7 +3700,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3727,7 +3726,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3754,7 +3753,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading Loading @@ -3794,7 +3793,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading Loading @@ -3947,7 +3946,7 @@ Outcomes: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading Loading
EN-304-621.md +32 −33 Original line number Diff line number Diff line Loading @@ -2396,7 +2396,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2421,7 +2421,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2445,7 +2445,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2470,7 +2470,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2495,7 +2495,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2521,7 +2521,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2529,8 +2529,7 @@ Verify that: ### 6.6.7 AAC_AUTH-7 **Objective:** **Preparation:** **Objective:** Ensure confidentiality of the IAM. 1. Have the product initialised and available with the default configuration and required credentials; 2. Study the technical documentation how to interact with the system; Loading @@ -2547,7 +2546,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2555,7 +2554,7 @@ Verify that: ### 6.6.8 AAC_AUTH-8 **Objective:** **Objective:** Ensure auditability of the system. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2572,7 +2571,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2580,7 +2579,7 @@ Verify that: ### 6.6.10 AAC_AUTH-9 **Objective:** **Objective:** Ensure privileged action correctens a the time of the execution. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2597,7 +2596,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2605,7 +2604,7 @@ Verify that: ### 6.6.11 AAC_AUTH-10 **Objective:** **Objective:** Ensure auditability of the system. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2623,7 +2622,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2631,7 +2630,7 @@ Verify that: ### 6.6.12 AAC_AUTH-11 **Objective:** **Objective:** Ensure auditability of the system. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2649,7 +2648,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2657,7 +2656,7 @@ Verify that: ### 6.6.1.1 AAC_MACHINE-1 **Objective:** **Objective:** Make pre-shared keys and fixed passwords obsolete. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2674,7 +2673,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -2682,7 +2681,7 @@ Verify that: ### 6.6.1.2 AAC_MACHINE-2 **Objective:** **Objective:** Prevent general super user access rights for M2M traffic IAM. **Preparation:** 1. Have the product initialised and available with the default configuration and required credentials; Loading @@ -2699,7 +2698,7 @@ Verify that: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading Loading @@ -3517,7 +3516,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3543,7 +3542,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3569,7 +3568,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3594,7 +3593,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3621,7 +3620,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3648,7 +3647,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3675,7 +3674,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3701,7 +3700,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3727,7 +3726,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading @@ -3754,7 +3753,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading Loading @@ -3794,7 +3793,7 @@ Assessments are defined in [Annex K](#annex-k-normative-generic-cryptographic-re **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading Loading @@ -3947,7 +3946,7 @@ Outcomes: **Supporting Evidence:** * Metrics output showing detected system or managed element crash or restart with the reported cause; * Metrics output relevant for the activities, if available; * Relevant vendor or design documentation describing the applied measures; * Test reports showing the steps performed and results obtained; * Screenshots, captures, or console outputs confirming the correct execution or protection behaviour; Loading