1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
|
.. Modifications Copyright © 2017-2018 AT&T Intellectual Property.
.. Licensed under the Creative Commons License, Attribution 4.0 Intl.
(the "License"); you may not use this documentation except in compliance
with the License. You may obtain a copy of the License at
.. https://creativecommons.org/licenses/by/4.0/
.. Unless required by applicable law or agreed to in writing, software
distributed under the License is distributed on an "AS IS" BASIS,
WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
See the License for the specific language governing permissions and
limitations under the License.
VNF Security
----------------------
The objective of this section is to provide the key security
requirements that need to be met by VNFs. The security requirements are
grouped into five areas as listed below. Other security areas will be
addressed in future updates. These security requirements are applicable
to all VNFs. Additional security requirements for specific types of VNFs
will be applicable and are outside the scope of these general
requirements.
Section 4.3 Security in *VNF Guidelines* outlines
the five broad security areas for VNFs that are detailed in the
following sections:
- **VNF General Security**: This section addresses general security
requirements for the VNFs that the VNF provider will need to address.
- **VNF Identity and Access Management**: This section addresses
security requirements with respect to Identity and Access Management
as these pertain to generic VNFs.
- **VNF API Security**: This section addresses the generic security
requirements associated with APIs. These requirements are applicable
to those VNFs that use standard APIs for communication and data
exchange.
- **VNF Security Analytics**: This section addresses the security
requirements associated with analytics for VNFs that deal with
monitoring, data collection and analysis.
- **VNF Data Protection**: This section addresses the security
requirements associated with data protection.
VNF General Security Requirements
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
This section provides details on the VNF general security requirements
on various security areas such as user access control, network security,
ACLs, infrastructure security, and vulnerability management. These
requirements cover topics associated with compliance, security patching,
logging/accounting, authentication, encryption, role-based access
control, least privilege access/authorization. The following security
requirements need to be met by the solution in a virtual environment:
General Security Requirements
Integration and operation within a robust security environment is necessary
and expected. The security architecture will include one or more of the
following: IDAM (Identity and Access Management) for all system and
applications access, Code scanning, network vulnerability scans, OS,
Database and application patching, malware detection and cleaning,
DDOS prevention, network security gateways (internal and external)
operating at various layers, host and application based tools for
security compliance validation, aggressive security patch application,
tightly controlled software distribution and change control processes
and other state of the art security solutions. The VNF is expected to
function reliably within such an environment and the developer is
expected to understand and accommodate such controls and can expected
to supply responsive interoperability support and testing throughout
the product's lifecycle.
.. req::
:id: R-23740
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** implement and enforce the principle of least privilege
on all protected interfaces.
.. req::
:id: R-61354
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide a mechanism (e.g., access control list) to
permit and/or restrict access to services on the VNF by source,
destination, protocol, and/or port.
.. req::
:id: R-92207
:target: VNF
:keyword: SHOULD
:updated: casablanca
The VNF **SHOULD** provide a mechanism that enables the operators to
perform automated system configuration auditing at configurable time
intervals.
.. req::
:id: R-23882
:target: VNF
:keyword: SHOULD
:updated: casablanca
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
:target: VNF
:keyword: SHOULD
The VNF **SHOULD** have source code scanned using scanning
tools (e.g., Fortify) and provide reports.
.. req::
:id: R-99771
:target: VNF
:keyword: MUST
:updated: dublin
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
:target: VNF
:keyword: SHOULD
:updated: casablanca
The VNF **SHOULD** support network segregation, i.e., separation of OA&M
traffic from signaling and payload traffic, using technologies such as
VPN and VLAN.
.. req::
:id: R-40813
:target: VNF
:keyword: SHOULD
:updated: casablanca
The VNF **SHOULD** support the use of virtual trusted platform
module.
.. req::
:id: R-56904
:target: VNF
:keyword: MUST
The VNF **MUST** interoperate with the ONAP (SDN) Controller so that
it can dynamically modify the firewall rules, ACL rules, QoS rules, virtual
routing and forwarding rules.
.. req::
:id: R-69649
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF Provider **MUST** have patches available for vulnerabilities
in the VNF as soon as possible. Patching shall be controlled via change
control process with vulnerabilities disclosed along with
mitigation recommendations.
.. req::
:id: R-62498
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** support encrypted access protocols, e.g., TLS,
SSH, SFTP.
.. req::
:id: R-872986
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** store Authentication Credentials used to authenticate to
other systems encrypted except where there is a technical need to store
the password unencrypted in which case it must be protected using other
security techniques that include the use of file and directory permissions.
Ideally, credentials SHOULD rely on a HW Root of Trust, such as a
TPM or HSM.
.. req::
:id: R-80335
:target: VNF
:keyword: MUST
:updated: casablanca
For all GUI and command-line interfaces, the VNF **MUST** provide the
ability to present a warning notice that is set by the Operator. A warning
notice is a formal statement of resource intent presented to everyone
who accesses the system.
.. req::
:id: R-19082
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** allow the Operator to disable or remove any security
testing tools or programs included in the VNF, e.g., password cracker,
port scanner.
.. req::
:id: R-21819
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide functionality that enables the Operator to comply
with requests for information from law enforcement and government agencies.
.. req::
:id: R-86261
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** support the ability to prohibit remote access to the VNF
via a host based security mechanism.
.. req::
:id: R-638682
:target: VNF
:keyword: MUST
:introduced: casablanca
:validation_mode: in_service
The VNF **MUST** log any security event required by the VNF Requirements to
Syslog using LOG_AUTHPRIV for any event that would contain sensitive
information and LOG_AUTH for all other relevant events.
.. req::
:id: R-756950
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** be operable without the use of Network File System (NFS).
.. req::
:id: R-240760
:target: VNF
:keyword: MUST NOT
:introduced: casablanca
The VNF **MUST NOT** contain any backdoors.
.. req::
:id: R-256267
:target: VNF
:keyword: MUST
:introduced: casablanca
If SNMP is utilized, the VNF **MUST** support at least SNMPv3 with
message authentication.
.. req::
:id: R-258686
:target: VNF
:keyword: MUST NOT
:introduced: casablanca
The VNF application processes **MUST NOT** run as root.
.. req::
:id: R-118669
:target: VNF
:keyword: MUST
:introduced: casablanca
Login access (e.g., shell access) to the operating system layer, whether
interactive or as part of an automated process, **MUST** be through an
encrypted protocol such as SSH or TLS.
.. req::
:id: R-343842
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST**, after a successful login at command line or a GUI,
display the last valid login date and time and the number of unsuccessful
attempts since then made with that user's ID. This requirement is only
applicable when the user account is defined locally in the VNF.
.. req::
:id: R-842258
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** include a configuration, e.g., a heat template or CSAR
package, that specifies the targetted parameters, e.g. a limited set of
ports, over which the VNF will communicate (including internal, external
and management communication).
VNF Identity and Access Management Requirements
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
The following security requirements for logging, identity, and access
management need to be met by the solution in a virtual environment:
Identity and Access Management Requirements
.. req::
:id: R-99174
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST**, if not integrated with the Operator's Identity and
Access Management system, support the creation of multiple IDs so that
individual accountability can be supported.
.. req::
:id: R-42874
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** allow the Operator to restrict access based on
the assigned permissions associated with an ID in order to support
Least Privilege (no more privilege than required to perform job
functions).
.. req::
:id: R-71787
:target: VNF
:keyword: MUST
:updated: casablanca
Each architectural layer of the VNF (eg. operating system, network,
application) **MUST** support access restriction independently of all
other layers so that Segregation of Duties can be implemented.
.. req::
:id: R-59391
:target: VNF
:keyword: MUST NOT
:updated: casablanca
The VNF **MUST NOT** allow the assumption of the permissions of another
account to mask individual accountability. For example, use SUDO when a
user requires elevated permissions such as root or admin.
.. req::
:id: R-86835
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** set the default settings for user access
to deny authorization, except for a super user type of account.
When a VNF is added to the network, nothing should be able to use
it until the super user configures the VNF to allow other users
(human and application) have access.
.. req::
:id: R-81147
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** support strong authentication, also known as
multifactor authentication, on all protected interfaces exposed by the
VNF for use by human users. Strong authentication uses at least two of the
three different types of authentication factors in order to prove the
claimed identity of a user.
.. req::
:id: R-39562
:target: VNF
:keyword: MUST
The VNF **MUST** disable unnecessary or vulnerable cgi-bin programs.
.. req::
:id: R-15671
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide access controls that allow the Operator
to restrict access to VNF functions and data to authorized entities.
.. req::
:id: R-85419
:target: VNF
:keyword: SHOULD
:updated: casablanca
The VNF **SHOULD** support OAuth 2.0 authorization using an external
Authorization Server.
.. req::
:id: R-75041
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST**, if not integrated with the Operator's Identity and
Access Management system, support configurable password expiration.
.. req::
:id: R-98391
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST**, if not integrated with the Operator's Identity and
Access Management system, support Role-Based Access Control to enforce
least privilege.
.. req::
:id: R-46908
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST**, if not integrated with the Operator's Identity and
Access Management system, comply with "password complexity" policy. When
passwords are used, they shall be complex and shall at least meet the
following password construction requirements: (1) be a minimum configurable
number of characters in length, (2) include 3 of the 4 following types of
characters: upper-case alphabetic, lower-case alphabetic, numeric, and
special, (3) not be the same as the UserID with which they are associated
or other common strings as specified by the environment, (4) not contain
repeating or sequential characters or numbers, (5) not to use special
characters that may have command functions, and (6) new passwords must
not contain sequences of three or more characters from the previous
password.
.. req::
:id: R-844011
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF MUST not store authentication credentials to itself in clear
text or any reversible form and must use salting.
.. req::
:id: R-79107
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST**, if not integrated with the Operator's Identity
and Access Management system, support the ability to disable the
userID after a configurable number of consecutive unsuccessful
authentication attempts using the same userID.
.. req::
:id: R-23135
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST**, if not integrated with the Operator's identity and
access management system, authenticate all access to protected GUIs, CLIs,
and APIs.
.. req::
:id: R-78010
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** integrate with standard identity and access management
protocols such as LDAP, TACACS+, Windows Integrated Authentication
(Kerberos), SAML federation, or OAuth 2.0.
.. req::
:id: R-814377
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** have the capability of allowing the Operator to create,
manage, and automatically provision user accounts using an Operator
approved identity lifecycle management tool using a standard protocol,
e.g., NETCONF API.
.. req::
:id: R-931076
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** support account names that contain at least A-Z, a-z,
0-9 character sets and be at least 6 characters in length.
.. req::
:id: R-581188
:target: VNF
:keyword: MUST NOT
:introduced: casablanca
A failed authentication attempt **MUST NOT** identify the reason for the
failure to the user, only that the authentication failed.
.. req::
:id: R-479386
:target: VNF
:keyword: MUST NOT
:introduced: casablanca
The VNF **MUST NOT** display "Welcome" notices or messages that could
be misinterpreted as extending an invitation to unauthorized users.
.. req::
:id: R-231402
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** provide a means for the user to explicitly logout, thus
ending that session for that authenticated user.
.. req::
:id: R-45719
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST**, if not integrated with the Operator's Identity and Access
Management system, or enforce a configurable "terminate idle sessions"
policy by terminating the session after a configurable period of inactivity.
VNF API Security Requirements
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
This section covers API security requirements when these are used by the
VNFs. Key security areas covered in API security are Access Control,
Authentication, Passwords, PKI Authentication Alarming, Anomaly
Detection, Lawful Intercept, Monitoring and Logging, Input Validation,
Cryptography, Business continuity, Biometric Authentication,
Identification, Confidentiality and Integrity, and Denial of Service.
The solution in a virtual environment needs to meet the following API
security requirements:
API Requirements
.. req::
:id: R-43884
:target: VNF
:keyword: SHOULD
:updated: casablanca
The VNF **SHOULD** integrate with the Operator's authentication and
authorization services (e.g., IDAM).
.. req::
:id: R-21652
:target: VNF
:keyword: MUST
The VNF **MUST** implement the following input validation
control: Check the size (length) of all input. Do not permit an amount
of input so great that it would cause the VNF to fail. Where the input
may be a file, the VNF API must enforce a size limit.
.. req::
:id: R-54930
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** implement the following input validation controls:
Do not permit input that contains content or characters inappropriate
to the input expected by the design. Inappropriate input, such as
SQL expressions, may cause the system to execute undesirable and
unauthorized transactions against the database or allow other
inappropriate access to the internal network (injection attacks).
.. req::
:id: R-21210
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** implement the following input validation control
on APIs: Validate that any input file has a correct and valid
Multipurpose Internet Mail Extensions (MIME) type. Input files
should be tested for spoofed MIME types.
VNF Security Analytics Requirements
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
This section covers VNF security analytics requirements that are mostly
applicable to security monitoring. The VNF Security Analytics cover the
collection and analysis of data following key areas of security
monitoring:
- Anti-virus software
- Logging
- Data capture
- Tasking
- DPI
- API based monitoring
- Detection and notification
- Resource exhaustion detection
- Proactive and scalable monitoring
- Mobility and guest VNF monitoring
- Closed loop monitoring
- Interfaces to management and orchestration
- Malformed packet detections
- Service chaining
- Dynamic security control
- Dynamic load balancing
- Connection attempts to inactive ports (malicious port scanning)
The following requirements of security monitoring need to be met by the
solution in a virtual environment.
Security Analytics Requirements
.. req::
:id: R-48470
:target: VNF
:keyword: MUST
The VNF **MUST** support Real-time detection and
notification of security events.
.. req::
:id: R-22286
:target: VNF
:keyword: MUST
The VNF **MUST** support Integration functionality via
API/Syslog/SNMP to other functional modules in the network (e.g.,
PCRF, PCEF) that enable dynamic security control by blocking the
malicious traffic or malicious end users.
.. req::
:id: R-32636
:target: VNF
:keyword: MUST
The VNF **MUST** support API-based monitoring to take care of
the scenarios where the control interfaces are not exposed, or are
optimized and proprietary in nature.
.. req::
:id: R-22367
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** support detection of malformed packets due to software
misconfiguration or software vulnerability, and generate an error to the
syslog console facility.
.. req::
:id: R-73223
:target: VNF
:keyword: MUST
The VNF **MUST** support proactive monitoring to detect and
report the attacks on resources so that the VNFs and associated VMs can
be isolated, such as detection techniques for resource exhaustion, namely
OS resource attacks, CPU attacks, consumption of kernel memory, local
storage attacks.
.. req::
:id: R-58370
:target: VNF
:keyword: SHOULD
:updated: casablanca
The VNF **SHOULD** operate with anti-virus software which produces alarms
every time a virus is detected.
.. req::
:id: R-56920
:target: VNF
:keyword: MUST
The VNF **MUST** protect all security audit logs (including
API, OS and application-generated logs), security audit software, data,
and associated documentation from modification, or unauthorized viewing,
by standard OS access control mechanisms, by sending to a remote system,
or by encryption.
.. req::
:id: R-54520
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** log successful and unsuccessful authentication
attempts, e.g., authentication associated with a transaction,
authentication to create a session, authentication to assume elevated
privilege.
.. req::
:id: R-55478
:target: VNF
:keyword: MUST
The VNF **MUST** log logoffs.
.. req::
:id: R-13344
:target: VNF
:keyword: MUST
The VNF **MUST** log starting and stopping of security
logging.
.. req::
:id: R-07617
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** log success and unsuccessful creation, removal, or
change to the inherent privilege level of users.
.. req::
:id: R-94525
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** log connections to the network listeners of the
resource.
.. req::
:id: R-31614
:target: VNF
:keyword: MUST
The VNF **MUST** log the field "event type" in the security audit
logs.
.. req::
:id: R-97445
:target: VNF
:keyword: MUST
The VNF **MUST** log the field "date/time" in the security audit
logs.
.. req::
:id: R-25547
:target: VNF
:keyword: MUST
The VNF **MUST** log the field "protocol" in the security audit logs.
.. req::
:id: R-06413
:target: VNF
:keyword: MUST
The VNF **MUST** log the field "service or program used for access"
in the security audit logs.
.. req::
:id: R-15325
:target: VNF
:keyword: MUST
The VNF **MUST** log the field "success/failure" in the
security audit logs.
.. req::
:id: R-89474
:target: VNF
:keyword: MUST
The VNF **MUST** log the field "Login ID" in the security audit logs.
.. req::
:id: R-04982
:target: VNF
:keyword: MUST NOT
The VNF **MUST NOT** include an authentication credential,
e.g., password, in the security audit logs, even if encrypted.
.. req::
:id: R-63330
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** detect when its security audit log storage
medium is approaching capacity (configurable) and issue an alarm.
.. req::
:id: R-41252
:target: VNF
:keyword: MUST
The VNF **MUST** support the capability of online storage of
security audit logs.
.. req::
:id: R-41825
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** activate security alarms automatically when
a configurable number of consecutive unsuccessful login attempts
is reached.
.. req::
:id: R-43332
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** activate security alarms automatically when
it detects the successful modification of a critical system or
application file.
.. req::
:id: R-74958
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** activate security alarms automatically when
it detects an unsuccessful attempt to gain permissions
or assume the identity of another user.
.. req::
:id: R-15884
:target: VNF
:keyword: MUST
The VNF **MUST** include the field "date" in the Security alarms
(where applicable and technically feasible).
.. req::
:id: R-23957
:target: VNF
:keyword: MUST
The VNF **MUST** include the field "time" in the Security alarms
(where applicable and technically feasible).
.. req::
:id: R-71842
:target: VNF
:keyword: MUST
The VNF **MUST** include the field "service or program used for
access" in the Security alarms (where applicable and technically feasible).
.. req::
:id: R-57617
:target: VNF
:keyword: MUST
The VNF **MUST** include the field "success/failure" in the
Security alarms (where applicable and technically feasible).
.. req::
:id: R-99730
:target: VNF
:keyword: MUST
The VNF **MUST** include the field "Login ID" in the Security
alarms (where applicable and technically feasible).
.. req::
:id: R-29705
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** restrict changing the criticality level of a
system security alarm to users with administrative privileges.
.. req::
:id: R-13627
:target: VNF
:keyword: MUST
The VNF **MUST** monitor API invocation patterns to detect
anomalous access patterns that may represent fraudulent access or other
types of attacks, or integrate with tools that implement anomaly and
abuse detection.
.. req::
:id: R-04492
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** generate security audit logs that can be sent
to Security Analytics Tools for analysis.
.. req::
:id: R-30932
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** log successful and unsuccessful access to VNF
resources, including data.
.. req::
:id: R-54816
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** support the storage of security audit logs for a
configurable period of time.
.. req::
:id: R-84160
:target: VNF
:keyword: MUST
The VNF **MUST** have security logging for VNFs and their
OSs be active from initialization. Audit logging includes automatic
routines to maintain activity records and cleanup programs to ensure
the integrity of the audit/logging systems.
.. req::
:id: R-34552
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** be implemented so that it is not vulnerable to OWASP
Top 10 web application security risks.
.. req::
:id: R-33488
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** protect against all denial of service
attacks, both volumetric and non-volumetric, or integrate with external
denial of service protection tools.
.. req::
:id: R-629534
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** be capable of automatically synchronizing the system clock
daily with the Operator's trusted time source, to assure accurate time
reporting in log files. It is recommended that Coordinated Universal Time
(UTC) be used where possible, so as to eliminate ambiguity owing to daylight
savings time.
.. req::
:id: R-303569
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** log the Source IP address in the security audit logs.
.. req::
:id: R-703767
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** have the capability to securely transmit the security logs
and security events to a remote system before they are purged from the
system.
.. req::
:id: R-465236
:target: VNF
:keyword: SHOULD
:introduced: casablanca
The VNF **SHOULD** provide the capability of maintaining the integrity of
its static files using a cryptographic method.
.. req::
:id: R-859208
:target: VNF
:keyword: MUST
:introduced: casablanca
The VNF **MUST** log automated remote activities performed with
elevated privileges.
VNF Data Protection Requirements
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
This section covers VNF data protection requirements that are mostly
applicable to security monitoring.
Data Protection Requirements
.. req::
:id: R-58964
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the capability to restrict read
and write access to data handled by the VNF.
.. req::
:id: R-83227
:target: VNF
:keyword: MUST
The VNF **MUST** Provide the capability to encrypt data in
transit on a physical or virtual network.
.. req::
:id: R-32641
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the capability to encrypt data on
non-volatile memory.Non-volative memory is storage that is
capable of retaining data without electrical power, e.g.
Complementary metal-oxide-semiconductor (CMOS) or hard drives.
.. req::
:id: R-13151
:target: VNF
:keyword: SHOULD
The VNF **SHOULD** disable the paging of the data requiring
encryption, if possible, where the encryption of non-transient data is
required on a device for which the operating system performs paging to
virtual memory. If not possible to disable the paging of the data
requiring encryption, the virtual memory should be encrypted.
.. req::
:id: R-73067
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** use NIST and industry standard cryptographic
algorithms and standard modes of operations when implementing
cryptography.
.. req::
:id: R-12467
:target: VNF
:keyword: MUST NOT
:updated: casablanca
The VNF **MUST NOT** use compromised encryption algorithms.
For example, SHA, DSS, MD5, SHA-1 and Skipjack algorithms.
Acceptable algorithms can be found in the NIST FIPS publications
(https://csrc.nist.gov/publications/fips) and in the
NIST Special Publications (https://csrc.nist.gov/publications/sp).
.. req::
:id: R-02170
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** use, whenever possible, standard implementations
of security applications, protocols, and formats, e.g., S/MIME, TLS, SSH,
IPSec, X.509 digital certificates for cryptographic implementations.
These implementations must be purchased from reputable vendors or obtained
from reputable open source communities and must not be developed in-house.
.. req::
:id: R-70933
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the ability to migrate to newer
versions of cryptographic algorithms and protocols with minimal impact.
.. req::
:id: R-95864
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** support digital certificates that comply with X.509
standards.
.. req::
:id: R-12110
:target: VNF
:keyword: MUST NOT
The VNF **MUST NOT** use keys generated or derived from
predictable functions or values, e.g., values considered predictable
include user identity information, time of day, stored/transmitted data.
.. req::
:id: R-69610
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the capability of using X.509 certificates
issued by an external Certificate Authority.
.. req::
:id: R-47204
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** be capable of protecting the confidentiality and integrity
of data at rest and in transit from unauthorized access and modification.
VNF Cryptography Requirements
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
This section covers VNF cryptography requirements that are mostly
applicable to encryption or protocol meethods.
.. req::
:id: R-48080
:target: VNF
:keyword: SHOULD
:updated: casablanca
The VNF **SHOULD** support an automated certificate management protocol
such as CMPv2, Simple Certificate Enrollment Protocol (SCEP) or
Automated Certificate Management Environment (ACME).
.. req::
:id: R-93860
:target: VNF
:keyword: SHOULD
:updated: casablanca
The VNF **SHOULD** provide the capability to integrate with an
external encryption service.
.. req::
:id: R-44723
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** use symmetric keys of at least 112 bits in length.
.. req::
:id: R-25401
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** use asymmetric keys of at least 2048 bits in length.
.. req::
:id: R-52060
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the capability to configure encryption
algorithms or devices so that they comply with the laws of the jurisdiction
in which there are plans to use data encryption.
.. req::
:id: R-83500
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the capability of allowing certificate
renewal and revocation.
.. req::
:id: R-29977
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the capability of testing the validity
of a digital certificate by validating the CA signature on the certificate.
.. req::
:id: R-24359
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the capability of testing the validity
of a digital certificate by validating the date the certificate is being
used is within the validity period for the certificate.
.. req::
:id: R-39604
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the capability of testing the
validity of a digital certificate by checking the Certificate Revocation
List (CRL) for the certificates of that type to ensure that the
certificate has not been revoked.
.. req::
:id: R-75343
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** provide the capability of testing the
validity of a digital certificate by recognizing the identity represented
by the certificate - the "distinguished name".
.. req::
:id: R-49109
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** support HTTP/S using TLS v1.2 or higher
with strong cryptographic ciphers.
.. req::
:id: R-41994
:target: VNF
:keyword: MUST
:updated: casablanca
The VNF **MUST** support the use of X.509 certificates issued from any
Certificate Authority (CA) that is compliant with RFC5280, e.g., a public
CA such as DigiCert or Let's Encrypt, or an RFC5280 compliant Operator
CA.
Note: The VNF provider cannot require the use of self-signed certificates
in an Operator's run time environment.
|