Commit 49cc2d8b authored by Valerie Aurora (Bow Shock)'s avatar Valerie Aurora (Bow Shock)
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Format mitigation sets

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+541 −33
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@@ -1494,41 +1494,549 @@ When the product is intended for integration into subsequent products in a suppl

## 5.3 Risk Mitigation Sets

Each risk mitigation is only necessary for the security profiles (see clause C.6.2) that require it to treat a risk. This clause lists all mitigations that are necessary for each security profile.

> TODO-HAS: For each security profile, list all the mitigations required by the threat assessments in C.4.

SP-LR: none

SP-IoT-1: none

SP-IoT-2: SSCA, SCFS, MMAC, ADEF, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, PDDI-1, AUTH, DOCC, DJST, DOST, (MDOC or MAMP), SUDC, CDTX, CRYP, IDTX, DMIN

SP-IoT-3: SSCA, SCFS, MMAC, ADEF, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, PDDI-1, AUTH, DOCC, DJST, DOST, LMEM, (MDOC or MAMP), SUDC, CDTX, CRYP, IDTX, DMIN

SP-RO-1: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, PDDI-1, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, AUTH, AVNT, FDRP, LMEM, FAIR, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, DMIN

SP-OT-1: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, ADEF, PDDI-1, PDDI-2, PDDI-4, AUTH, DOCC, DJST, DOST, AVNT, FDRP, LMEM, FAIR, (MDOC or MAMP), SUDC, CDTX, CRYP, IDTX, DMIN

SP-MOB-1: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, ADEF, PDDI-2, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, AVNT, FDRP, LMEM, FAIR, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, DMIN
### 5.3.1 General

SP-WE-1: SSCA, SCFS, MMAC, ADEF, JSTY, LOGG, (KEVD or KEVA), KEVM, (SUVP or SUAP or SUOE or SUAO), VULH, ADEF, PDDI-1, PDDI-2, PDDI-4, AUTH, DOCC, DJST, DOST, (MDOC or MAMP), SUDC, CDTX, CRYP, IDTX, DMIN

SP-PC-1: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, PDDI-1, PDDI-3, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, LMEM, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, DMIN

SP-PC-2: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, PDDI-1, PDDI-3, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, AVNT, FDRP, LMEM, FAIR, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, DMIN

SP-LA-1: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, ADEF, PDDI-2, PDDI-3, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, LMEM, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, DMIN

SP-LA-2: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, ADEF, PDDI-2, PDDI-3, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, AVNT, FDRP, LMEM, FAIR, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, DMIN

SP-PS-1: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, PDDI-1, PDDI-3, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, LMEM, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, (TRMD or PMSC), DMIN

SP-SE-1: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, PDDI-1, PDDI-3, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, AVNT, FDRP, LMEM, FAIR, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, DMIN

SP-SE-2: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, PDDI-1, PDDI-3, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, AVNT, FDRP, LMEM, FAIR, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, (TRMD or PMSC), DMIN
Each risk mitigation is only necessary for the security profiles (see clause C.6.2) that require it to treat a risk. This clause lists all mitigations that are necessary for each security profile.

SP-SE-3: SSCA, (FZ95 or BTIN or IMSL), SCFS, MMAC, ASLR, MSAF-\*, MZRO-\*, MRWX-\*, NKAM, PLLC, MRCO, ADEF, JSTY, LOGG, KEVA, KEVM, (KEVT or SCAN), (SUAP or SUAO), VULH, PDDI-1, PDDI-3, PDDI-4, AUTH, CDTX, DCTX, DOCC, DJST, DOST, AVNT, FDRP, LMEM, FAIR, MNET, MAMP, SUDC, CDTX, CRYP, IDTX, (TRMD or PMSC), DMIN
### 5.3.2 SP-LR required mitigations

None.

### 5.3.3 SP-IoT-1 required mitigations

None.

### 5.3.4 SP-IoT-2 required mitigations

  1. SSCA
  1. SCFS
  1. MMAC
  1. ADEF
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. PDDI-1
  1. AUTH
  1. DOCC
  1. DJST
  1. DOST
  1. (MDOC or MAMP)
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.5 SP-IoT-3 required mitigations

  1. SSCA
  1. SCFS
  1. MMAC
  1. ADEF
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. PDDI-1
  1. AUTH
  1. DOCC
  1. DJST
  1. DOST
  1. LMEM
  1. (MDOC or MAMP)
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.6 SP-RO-1 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. PDDI-1
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. AUTH
  1. AVNT
  1. FDRP
  1. LMEM
  1. FAIR
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.7 SP-OT-1 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. ADEF
  1. PDDI-1
  1. PDDI-2
  1. PDDI-4
  1. AUTH
  1. DOCC
  1. DJST
  1. DOST
  1. AVNT
  1. FDRP
  1. LMEM
  1. FAIR
  1. (MDOC or MAMP)
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.8 SP-MOB-1 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. ADEF
  1. PDDI-2
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. AVNT
  1. FDRP
  1. LMEM
  1. FAIR
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.9 SP-WE-1 required mitigations

  1. SSCA
  1. SCFS
  1. MMAC
  1. ADEF
  1. JSTY
  1. LOGG
  1. (KEVD or KEVA)
  1. KEVM
  1. (SUVP or SUAP or SUOE or SUAO)
  1. VULH
  1. ADEF
  1. PDDI-1
  1. PDDI-2
  1. PDDI-4
  1. AUTH
  1. DOCC
  1. DJST
  1. DOST
  1. (MDOC or MAMP)
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.10 SP-PC-1 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. PDDI-1
  1. PDDI-3
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. LMEM
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.11 SP-PC-2 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. PDDI-1
  1. PDDI-3
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. AVNT
  1. FDRP
  1. LMEM
  1. FAIR
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.12 SP-LA-1 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. ADEF
  1. PDDI-2
  1. PDDI-3
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. LMEM
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.13 SP-LA-2 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. ADEF
  1. PDDI-2
  1. PDDI-3
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. AVNT
  1. FDRP
  1. LMEM
  1. FAIR
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.14 SP-PS-1 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. PDDI-1
  1. PDDI-3
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. LMEM
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. (TRMD or PMSC)
  1. DMIN

### 5.3.15 SP-SE-1 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. PDDI-1
  1. PDDI-3
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. AVNT
  1. FDRP
  1. LMEM
  1. FAIR
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. DMIN

### 5.3.16 SP-SE-2 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. PDDI-1
  1. PDDI-3
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. AVNT
  1. FDRP
  1. LMEM
  1. FAIR
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. (TRMD or PMSC)
  1. DMIN

### 5.3.17 SP-SE-3 required mitigations

  1. SSCA
  1. (FZ95 or BTIN or IMSL)
  1. SCFS
  1. MMAC
  1. ASLR
  1. MSAF-\*
  1. MZRO-\*
  1. MRWX-\*
  1. NKAM
  1. PLLC
  1. MRCO
  1. ADEF
  1. JSTY
  1. LOGG
  1. KEVA
  1. KEVM
  1. (KEVT or SCAN)
  1. (SUAP or SUAO)
  1. VULH
  1. PDDI-1
  1. PDDI-3
  1. PDDI-4
  1. AUTH
  1. CDTX
  1. DCTX
  1. DOCC
  1. DJST
  1. DOST
  1. AVNT
  1. FDRP
  1. LMEM
  1. FAIR
  1. MNET
  1. MAMP
  1. SUDC
  1. CDTX
  1. CRYP
  1. IDTX
  1. (TRMD or PMSC)
  1. DMIN

# 6 Conformity Assessment