Commit 1497b98a authored by Valerie Aurora's avatar Valerie Aurora
Browse files

Add new risk factors to use case tables

parent 3326d2a3
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+25 −39
Original line number Diff line number Diff line
@@ -602,8 +602,6 @@ Measures the degree of access to the host system assets, such as memory, other d
  * **[SYS-L-0]** Limited access or access mediated by host software to host system resources
  * **[SYS-L-1]** Extensive access to host system resources

FIXME update use case/profile for above risk factor

**[REM]** Use of network interface for administration

Affects impact.
@@ -613,8 +611,6 @@ Measures how critical the network interface functions are for administration of
  * **[REM-L-0]** Foreseeable use is as secondary administrative interface
  * **[REM-L-1]** Foreseeable use is as primary administrative interface

FIXME update use case/profile for above risk factor

**[DAT]** Sensitivity of data stored

Affects impact.
@@ -623,8 +619,6 @@ Affects impact.
  * **[DAT-L-1]** Moderately important data
  * **[DAT-L-2]** Critical data

FIXME update use case/profile for above risk factor

**[FUN]** Sensitivity of functions

Affects impact
@@ -633,17 +627,13 @@ Affects impact
  * **[FUN-L-1]** Moderately important functions
  * **[FUN-L-2]** Critical functions

FIXME update use case/profile for above risk factor

**[CON]** Connectivity to other devices

Affects impact

  * **[CON-L-0]** Little to no connectivity to other devices
  * **[CON-L-1]** Connected to a few devices on a private network
  * **[CON-L-2]** Connected to a public network

FIXME update use case/profile for above risk factor
  * **[CON-L-1]** Connected to a few devices
  * **[CON-L-2]** Connected to many devics

**[INT]** Integration in device

@@ -653,43 +643,39 @@ Affects impact
  * **[INT-L-1]** Connected via internal adapter requiring disassembly to change
  * **[INT-L-2]** Fully integrated and cannot be removed from device

FIXME update use case/profile for above risk factor

**???** Something about persistence

### 4.5.2 Mapping of use cases to risk factors and security profiles

#### 4.5.2.1 Wired network interface use cases

| Use case                                                            | LOC | NET | COM | ADM | Sec Pro |
|---------------------------------------------------------------------|-----|-----|-----|-----|---------|
| UC-WD-1 Wired enterprise device in isolated internal infrastructure | L-0 | L-0 | L-1 | L-0 | SP-WD-1 |
| UC-WD-2 Wired enterprise internal infrastructure device             | L-0 | L-1 | L-2 | L-0 | SP-WD-1 |
| UC-WD-3 Wired enterprise edge device or internet infrastructure     | L-0 | L-2 | L-2 | L-0 | SP-WD-1 |
| UC-WD-4 Wired enterprise worker device on internal network          | L-1 | L-1 | L-2 | L-0 | SP-WD-1 |
| UC-WD-5 Wired stationary home device                                | L-2 | L-1 | L-0 | L-1 | SP-WD-2 |
| UC-WD-6 Wired stationary home gateway                               | L-0 | L-2 | L-0 | L-1 | SP-WD-2 |
| UC-WD-7 Wired stationary public server                              | L-3 | L-2 | L-1 | L-0 | SP-WD-2 |
| UC-WD-8 Wired stationary device for public use                      | L-3 | L-2 | L-0 | L-1 | SP-WD-2 |
| UC-WD-9 Wired mobile device                                         | L-2 | L-2 | L-0 | L-1 | SP-WD-2 |
| Use case | LOC | NET | COM | ADM | SYS | REM | DAT | FUN | CON | INT | Sec Pro |
|----------|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|---------|
| UC-WD-1  |   0 |   0 |   1 |   0 |     |     |     |     |     |     | SP-WD-1 |
| UC-WD-2  |   0 |   1 |   2 |   0 |     |     |     |     |     |     | SP-WD-1 |
| UC-WD-3  |   0 |   2 |   2 |   0 |     |     |     |     |     |     | SP-WD-1 |
| UC-WD-4  |   1 |   1 |   2 |   0 |     |     |     |     |     |     | SP-WD-1 |
| UC-WD-5  |   2 |   1 |   0 |   1 |     |     |     |     |     |     | SP-WD-2 |
| UC-WD-6  |   0 |   2 |   0 |   1 |     |     |     |     |     |     | SP-WD-2 |
| UC-WD-7  |   3 |   2 |   1 |   0 |     |     |     |     |     |     | SP-WD-2 |
| UC-WD-8  |   3 |   2 |   0 |   1 |     |     |     |     |     |     | SP-WD-2 |
| UC-WD-9  |   2 |   2 |   0 |   1 |     |     |     |     |     |     | SP-WD-2 |

#### 4.5.2.2 Wireless network interface use cases

| Use case                                                            | LOC | NET | COM | ADM | Sec Pro |
|---------------------------------------------------------------------|-----|-----|-----|-----|---------|
| UC-WL-1 Wireless mobile enterprise worker device                    | L-1 | L-2 | L-3 | L-0 | SP-WL-1 |
| UC-WL-2 Wireless stationary home device                             | L-2 | L-1 | L-3 | L-1 | SP-WL-1 |
| UC-WL-3 Wireless stationary device for public use                   | L-3 | L-2 | L-3 | L-1 | SP-WL-2 |
| UC-WL-4 Wireless mobile personal device                             | L-2 | L-2 | L-3 | L-1 | SP-WL-2 |
| Use case | LOC | NET | COM | ADM | SYS | REM | DAT | FUN | CON | INT | Sec Pro |
|----------|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|---------|
| UC-WL-1  |   1 |   2 |   3 |   0 |   1 |   0 |   1 |   1 |   2 |   1 | SP-WL-1A|
| UC-WL-2  |   2 |   1 |   3 |   1 |   1 |   1 |   0 |   0 |   0 |   2 | SP-WL-1 |
| UC-WL-3  |   3 |   2 |   3 |   1 |     |     |     |     |     |     | SP-WL-2 |
| UC-WL-4  |   2 |   2 |   3 |   1 |     |     |     |     |     |     | SP-WL-2 |

#### 4.5.2.3 Virtual network interface use cases

| Use case                                                            | LOC | NET | COM | ADM | Sec Pro |
|---------------------------------------------------------------------|-----|-----|-----|-----|---------|
| UC-VI-1 Virtual interface for internal use                          | L-2 | L-0 | L-0 | L-1 | SP-VI-1 |
| UC-VI-2 Virtual interface for external use on private device        | L-2 | L-2 | L-2 | L-1 | SP-VI-2 |
| UC-VI-3 Virtual interface for external use on enterprise device     | L-1 | L-1 | L-2 | L-0 | SP-VI-2 |
| UC-VI-4 Virtual interface for external use on public server         | L-3 | L-2 | L-2 | L-0 | SP-VI-2 |
| Use case | LOC | NET | COM | ADM | SYS | REM | DAT | FUN | CON | INT | Sec Pro |
|----------|-----|-----|-----|-----|-----|-----|-----|-----|-----|-----|---------|
| UC-VI-1  |   2 |   0 |   0 |   1 |     |     |     |     |     |     | SP-VI-1 |
| UC-VI-2  |   2 |   2 |   2 |   1 |     |     |     |     |     |     | SP-VI-2 |
| UC-VI-3  |   1 |   1 |   2 |   0 |     |     |     |     |     |     | SP-VI-2 |
| UC-VI-4  |   3 |   2 |   2 |   0 |     |     |     |     |     |     | SP-VI-2 |

## 4.6 Security profiles