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authorBozawglanian, Hagop (hb755d) <hb755d@att.com>2018-09-05 16:16:20 +0000
committerBozawglanian, Hagop (hb755d) <hb755d@att.com>2018-09-05 16:16:20 +0000
commit9d49e6e9236985cfc1dcdee50a9570dfab92ff44 (patch)
treef03bb81adbd4616c82a7eb621af611531fb3625d /docs/Chapter4
parentc4e85b64d93f7bb4cdcf13cbc65f2256e5bb7a33 (diff)
VNFRQTS - Rewording Security Req Batch 3
Including changes for VNFRQTS - 298, 305, 311, 341, 362 Issue-ID: VNFRQTS-298 Change-Id: Ic5601ba7eacb6296c0dcd975f007260fb15ce2d6 Signed-off-by: Bozawglanian, Hagop (hb755d) <hb755d@att.com>
Diffstat (limited to 'docs/Chapter4')
-rw-r--r--docs/Chapter4/Security.rst40
1 files changed, 21 insertions, 19 deletions
diff --git a/docs/Chapter4/Security.rst b/docs/Chapter4/Security.rst
index fb318dd..522b195 100644
--- a/docs/Chapter4/Security.rst
+++ b/docs/Chapter4/Security.rst
@@ -106,11 +106,10 @@ the product’s lifecycle.
:id: R-23882
:target: VNF
:keyword: SHOULD
+ :updated: casablanca
- The VNF **SHOULD** be scanned using both network scanning
- and application scanning security tools on all code, including underlying
- OS and related configuration. Scan reports shall be provided. Remediation
- roadmaps shall be made available for any findings.
+ The VNF **SHOULD** provide the capability for the Operator to run security
+ vulnerability scans of the operating system and all application layers.
.. req::
:id: R-46986
@@ -124,13 +123,14 @@ the product’s lifecycle.
:id: R-99771
:target: VNF
:keyword: MUST
+ :updated: casablanca
- The VNF **MUST** provide all code/configuration files in a
- "Locked down" or hardened state or with documented recommendations for
- such hardening. All unnecessary services will be disabled. VNF provider
- default credentials, community strings and other such artifacts will be
- removed or disclosed so that they can be modified or removed during
- provisioning.
+ The VNF **MUST** have all code (e.g., QCOW2) and configuration files
+ (e.g., HEAT template, Ansible playbook, script) hardened, or with
+ documented recommended configurations for hardening and interfaces that
+ allow the Operator to harden the VNF. Actions taken to harden a system
+ include disabling all unnecessary services, and changing default values
+ such as default credentials and community strings.
.. req::
:id: R-19768
@@ -383,10 +383,11 @@ Identity and Access Management Requirements
:id: R-71787
:target: VNF
:keyword: MUST
+ :updated: casablanca
- The VNF **MUST** comply with Segregation of Duties (access to a
- single layer and no developer may access production without special
- oversight) when persons or non-person entities access VNFs.
+ Each layer of the VNF **MUST** support access restriction
+ independently of all other layers so that Segregation of Duties
+ can be implemented.
.. req::
:id: R-86261
@@ -591,11 +592,11 @@ Identity and Access Management Requirements
.. req::
:id: R-15671
:target: VNF
- :keyword: MUST NOT
+ :keyword: MUST
+ :updated: casablanca
- The VNF **MUST NOT** provide public or unrestricted access
- to any data without the permission of the data owner. All data
- classification and access controls must be followed.
+ The VNF **MUST** provide access controls that allow the Operator
+ to restrict access to VNF functions and data to authorized entities.
.. req::
:id: R-89753
@@ -1321,9 +1322,10 @@ Data Protection Requirements
:id: R-95864
:target: VNF
:keyword: MUST
+ :updated: casablanca
- The VNF **MUST** use commercial tools that comply with X.509
- standards and produce x.509 compliant keys for public/private key generation.
+ The VNF **MUST** support digital certificates that comply with X.509
+ standards.
.. req::
:id: R-12110