Commit d8780753 authored by Valerie Aurora (Bow Shock)'s avatar Valerie Aurora (Bow Shock)
Browse files

Move LOGG requirement

parent e9d089f5
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+31 −31
Original line number Diff line number Diff line
@@ -1575,6 +1575,37 @@ All exposed interfaces on the product in any state that is part of its reasonabl

> FIXME: When full use case risk factor and tolerances are available, update above table.

### 5.2.X **TR-LOGG**: Logging and monitoring

#### 5.2.X.x Requirement

The product shall record security-relevant internal events, including but not limited to changes to configuration and access or modification of data and functions. The product shall provide an opt-out mechanism.

#### 5.2.X.x **MI-LOGG**: Logging

The product shall record log messages indicating security-relevant internal events in an internal or external log. The log messages shall not include any confidential information such as PII, secrets, or credentials, or any information which might reasonably be expected to include such items.

  * Reference: TR-LOGG
  * Objective: Monitoring and recording security-relevant events
  * Preparation: List all types of security-relevant internal events
  * Activities: For each type of security-relevant internal event, trigger the event
  * Verdict: For each triggered event, the log contains a message indicating the event, log message does not include any information likely to be confidential => PASS, otherwise FAIL
  * Evidence: Method of triggering events, log messages with annotations

Guidance: One type of event whose log message must take care to not accidentally include a secret is failed password authentication attempts. Since people often type their password into the username field, including the username field in the log message may result in including a secret in the log message.

| Risk factors                   | Requires mitigations |
|--------------------------------|----------------------|
| SNDS < 1 & SNDS < 1 & SENF < 1 | none                 |
| all others                     | LOGG                 |

| Security Profile | Requires mitigations |
|------------------|----------------------|
| FIXME            | none                 |
| all others       | LOGG                 |

> FIXME: Update when risk factors are updated

### 5.2.X **TR-SCDL**: Secure deletion

#### 5.2.X.x Requirement
@@ -1697,37 +1728,6 @@ The product shall provide a method by which an authorized user can securely tran
| IoT-3, WE-1        | SDRF                 |
| all others         | SDRF & SDTR          |

### 5.2.X **TR-LOGG**: Logging and monitoring

#### 5.2.X.x Requirement

The product shall record security-relevant internal events, including but not limited to changes to configuration and access or modification of data and functions. The product shall provide an opt-out mechanism.

#### 5.2.X.x **MI-LOGG**: Logging

The product shall record log messages indicating security-relevant internal events in an internal or external log. The log messages shall not include any confidential information such as PII, secrets, or credentials, or any information which might reasonably be expected to include such items.

  * Reference: TR-LOGG
  * Objective: Monitoring and recording security-relevant events
  * Preparation: List all types of security-relevant internal events
  * Activities: For each type of security-relevant internal event, trigger the event
  * Verdict: For each triggered event, the log contains a message indicating the event, log message does not include any information likely to be confidential => PASS, otherwise FAIL
  * Evidence: Method of triggering events, log messages with annotations

Guidance: One type of event whose log message must take care to not accidentally include a secret is failed password authentication attempts. Since people often type their password into the username field, including the username field in the log message may result in including a secret in the log message.

| Risk factors                   | Requires mitigations |
|--------------------------------|----------------------|
| SNDS < 1 & SNDS < 1 & SENF < 1 | none                 |
| all others                     | LOGG                 |

| Security Profile | Requires mitigations |
|------------------|----------------------|
| FIXME            | none                 |
| all others       | LOGG                 |

> FIXME: Update when risk factors are updated

### 5.2.X **TR-MIMP**: Impact minimization

#### 5.2.X.x Requirement