Jose Emilio Rico Epoche & Espri [email protected] Single Site Security Target How to Agenda Site certification Current methodology and well known SARs’ (ALC) issues in CC. The manufacturing model The Site Certification process Single SST template Conclusions September 2013 14 ICCC Orlando 2 Site Certification Purpose o Reusability of results, leads to a significant reduction of time and money efforts. o Marketing Developer image o A manufacturing process certification o From EAL3 CC & CEM do not help too much in some aspects of ALC. Let´s have a look ………. September 2013 14 ICCC Orlando •8/9/2013 3 3 Current methodology CC part 3 & CEM Site Certification Supporting Document JIL Minimum DVS requirements for high assurance September 2013 14 ICCC Orlando •8/9/2013 4 4 Well known SARs’ (ALC) issues in CC. When analyzing the ALC role in CC we found: The broken link between SPD & SARs o Mapping TOE security capabilities to properties of the security architecture (ADV_ARC). o Mapping desirable security properties of the development process and sites to assurance life cycle capabilities (ALC). o Mapping AVA_VAN attack potential methodology to security in the development environment. September 2013 14 ICCC Orlando •8/9/2013 5 5 Well known SARs’ (ALC) issues in CC. When analyzing the ALC role in CC we found: Vague information and references to the development process characteristics in the ST. September 2013 14 ICCC Orlando •8/9/2013 6 6 Well known SARs’ (ALC) issues in CC. When analyzing the ALC role in CC we found: Minimum requirements for the development sites [ALC_DVS.1-1] The evaluator determines what is necessary by first referring to the ST for any information that may assist in the determination of necessary protection. If no explicit information is available from the ST the evaluator will need to make a determination of the necessary measures. September 2013 14 ICCC Orlando •8/9/2013 7 7 The manufacturing model September 2013 14 ICCC Orlando •8/9/2013 8 8 The manufacturing model September 2013 14 ICCC Orlando •8/9/2013 9 9 Site Certification process Site evaluation AST: SST evaluation ALC evaluation ETR How to reuse ALC in a later TOE evaluation o The TOE-ST defines the scope of the development environment by claiming the ALC requirements. o No changes have been made in the certified development environment. o The site certificate fulfill all ALC related SARs of the TOE-ST no additional evaluation efforts are necessary in the TOE evaluation concerning ALC. September 2013 14 ICCC Orlando •8/9/2013 1010 Single SST template Site Security target content. 1. Introduction 2. Conformance Claim 3. Security Problem Definition 4. Security Objectives environment for the development 5. Extended Components Definition 6. Security Requirements 7. Site Summary Specification September 2013 14 ICCC Orlando •8/9/2013 1111 Single SST template Common issues in a single SST: o Security problem based in Risk analysis o Security objectives for the Site o ALC SARs: ALC_CMS.1, ALC_CMC.3, ALC_DVS.1 Distinctive issues: o Implementation of the selected SARs September 2013 14 ICCC Orlando •8/9/2013 1212 Single SST template Security problem based in Risk analysis: Assets September 2013 14 ICCC Orlando •8/9/2013 1313 Single SST template Security problem based in Risk analysis: Agents o Insider with rights o Insider without any rights o Outsider with rights o Outsider without any rights September 2013 14 ICCC Orlando •8/9/2013 1414 Single SST template Security problem based in Risk analysis: Threats September 2013 14 ICCC Orlando •8/9/2013 1515 Single SST template Security problem: OSPs September 2013 14 ICCC Orlando •8/9/2013 1616 Single SST template Security problem: Assumptions. No assumptions should be included exempting the developer from meeting the ALC requirements. If needed ……. Should be outside the sphere of influence of the developer. Should be requirements for the final customer: security, CMC for maintenance, etc. September 2013 14 ICCC Orlando •8/9/2013 1717 Single SST template Security Objectives of the Site vs. Threats (I). September 2013 14 ICCC Orlando •8/9/2013 1818 Single SST template Security Objectives of the Site vs. Threats (II). September 2013 14 ICCC Orlando •8/9/2013 1919 Single SST template Security Objectives of the Site vs. OSPs. September 2013 14 ICCC Orlando •8/9/2013 2020 Single SST template Security Assurance Requirements to meet objectives. Configuration Management System. September 2013 14 ICCC Orlando Site •8/9/2013 2121 Single SST template Security Assurance Requirements objectives. Developers security (I). September 2013 14 ICCC Orlando to meet Site •8/9/2013 2222 Single SST template Security Assurance Requirements objectives. Developers security (II). September 2013 14 ICCC Orlando to meet Site •8/9/2013 2323 Single SST template Security Assurance Requirements objectives. Life Cycle model. September 2013 14 ICCC Orlando to meet Site •8/9/2013 2424 Single SST template Security Assurance Requirements. Application Notes. September 2013 14 ICCC Orlando •8/9/2013 2525 Single SST template Site Summary Specification (SSS) o Identify evidence needed for the Site to meet the SARs and describe how the Site met the SARs. o ALC_DVS: how it fulfils the attack potential claimed. o The SSS has to describe WHAT but not HOW. o Sanitized version of the SST without SSS. September 2013 14 ICCC Orlando •8/9/2013 2626 Single SST template Site Summary Specification (SSS). Attack potential. o Attack potential calculation. September 2013 14 ICCC Orlando •8/9/2013 2727 Conclusions - 1st Site certification o Reusability: same area, same procedures Significant reduction of time and money efforts. Marketing September 2013 14 ICCC Orlando •8/9/2013 2828 Conclusions – and 2nd The Single SST template: o May derived in a a PP with the common aspects helping in the definition of a set of minimum reqs. for medium assurance (e.g. EAL3 & EAL4). o May be extended to cover multiple sites in a supply chain including secure delivery. Main add-ons: security measures for transfers between sites acceptance procedures. September 2013 14 ICCC Orlando •8/9/2013 2929 Jose Emilio Rico [email protected] Epoche & Espri, S.L.U. Avda. de la Vega, 1 28108, Alcobendas, Madrid Spain Epoche & Espri Corporation 4000 Legato Road, Suite 1100 Fairfax, VA 22033 USA Tel: FAX: Tel: FAX: +34 914-902-900 +34 916-625-344 +1 888-877-9506 +1 703-227-7189
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