Commit f4c41920 authored by Valerie Aurora's avatar Valerie Aurora
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Add secure by default requirement

parent 5ba3e599
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+26 −11
Original line number Diff line number Diff line
@@ -975,20 +975,35 @@ FIXME define a security profile for interfaces that are the primary interface
|---------------------|----------------------|
| FIXME               | FIXME                |

### 5.2.X **TR-XXXX**: Encryption related stuff
### 5.2.X **TR-SDEF**: Secure by default configuration

#### 5.2.X.x **MI-XXXX**:
The product shall operate in a secure configuration by default.

Need to specify encryption related stuff that is not covered by ACM.
#### 5.2.X.x **MI-ADEF**: Authorization required by default to access security-relevant assets

_Description of mitigation in "shall" format._
The product shall require authorization by default to access security-relevant assets, such as product firmware, security-relevant configuration, sensitive data, and sensitive functions.

* Test:
* Result:
* Output:
* False positive test:
* Requirements:
* Documentation:
  * Reference: TR-SDEF
  * Objective: Find any unauthorized access to security relevant assets in default configuration
  * Preparation: List all interfaces allowing access to security-relevant assets
  * Activities: For each interface, attempt to access security-relevant assets without authorization and record whether access was allowed or not
  * Verdict: If every interface does not allow access without authorization => PASS, otherwise => FAIL
  * Evidence: List of interfaces allowing access to security-relevant assets, record of activities used to attempt unauthorized access to security-relevant assets, log of results of attempts

| Risk factors        | Requires mitigations |
|---------------------|----------------------|
| any                 | ADEF                 |

| Security Profile    | Requires mitigations |
|---------------------|----------------------|
| all                 | ADEF                 |

#### 5.2.X.x Mapping of mitigations to security profiles


### 5.2.X **TR-XXXX**: Encryption related stuff

Need to specify encryption related stuff that is not covered by ACM.

> Copy-n-paste mitigation format

@@ -1049,7 +1064,7 @@ Suggested type of tests include, but are not limited to:
|-------------------------------------------------|------------------------------------|
| No known exploitable vulnerabilities            |                                    |
| Secure design, development, production          | IMEM                               |
| Secure by default configuration                 |                                    |
| Secure by default configuration                 | ADEF                               |
| Secure updates                                  |                                    |
| Authentication and access control mechanisms    |                                    |
| Confidentiality protection                      |                                    |