diff options
| author | GeogeFI | 2022-04-07 19:45:37 +0200 |
|---|---|---|
| committer | GeogeFI | 2022-04-07 19:45:37 +0200 |
| commit | f392bbbbf80f96ac219f16556fe475266d04b230 (patch) | |
| tree | c6eabbbc9cca319c00a044452bec99cca9940a5a /tests/data/test_cc_oop | |
| parent | 91c433165fba509efee88f0b13b2ae7c06d084f5 (diff) | |
| parent | c73e0e0209d3a846863845729071e29511d0fbc7 (diff) | |
| download | sec-certs-f392bbbbf80f96ac219f16556fe475266d04b230.tar.gz sec-certs-f392bbbbf80f96ac219f16556fe475266d04b230.tar.zst sec-certs-f392bbbbf80f96ac219f16556fe475266d04b230.zip | |
Merge branch 'main' into dependency-vulnerability
Diffstat (limited to 'tests/data/test_cc_oop')
| -rw-r--r-- | tests/data/test_cc_oop/report_309ac2fd7f2dcf17.txt (renamed from tests/data/test_cc_oop/report_869415cc4b91282e.txt) | 172 | ||||
| -rw-r--r-- | tests/data/test_cc_oop/target_309ac2fd7f2dcf17.txt (renamed from tests/data/test_cc_oop/target_869415cc4b91282e.txt) | 378 |
2 files changed, 275 insertions, 275 deletions
diff --git a/tests/data/test_cc_oop/report_869415cc4b91282e.txt b/tests/data/test_cc_oop/report_309ac2fd7f2dcf17.txt index 0f421a31..46bff446 100644 --- a/tests/data/test_cc_oop/report_869415cc4b91282e.txt +++ b/tests/data/test_cc_oop/report_309ac2fd7f2dcf17.txt @@ -1,16 +1,16 @@ -rendetyp: 6 Diarienummer: 18FMV7705-43:1 +Ärendetyp: 6 Diarienummer: 18FMV7705-43:1 HEMLIG/ enligt Offentlighets- och sekretesslagen (2009:400) 2020-06-15 Country of origin: Sweden -Frsvarets materielverk +Försvarets materielverk Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 Issue: 1.0, 2020-Jun-15 -Authorisation: Heln Svensson, Lead Certifier , CSEC +Authorisation: Helén Svensson, Lead Certifier , CSEC Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 2 (18) Table of Contents @@ -42,7 +42,7 @@ Appendix A Scheme Versions 18 A.1 Scheme/Quality Management System 18 A.2 Scheme Notes 18 Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 3 (18) 1 Executive Summary @@ -50,13 +50,13 @@ The TOE is NetIQ Identity Manager 4.7. It is a software TOE consisting of the components listed below that can be setup on separate hardware platforms, see the [ST], or as a virtual appliances. TOE Components: - Identity Applications (RBPM) 4.7.3.0.1109 - Identity Manager Engine 4.7.3.0.AE - Identity Reporting Module 6.5.0. F14508F - Sentinel Log Management for Identity Governance and Administration + Identity Applications (RBPM) 4.7.3.0.1109 + Identity Manager Engine 4.7.3.0.AE + Identity Reporting Module 6.5.0. F14508F + Sentinel Log Management for Identity Governance and Administration 8.2.2.0_5415 - One SSO Provider (OSP) 6.3.3.0 - Self Service Password Reset (SSPR) 4.4.0.2 B366 r39762 + One SSO Provider (OSP) 6.3.3.0 + Self Service Password Reset (SSPR) 4.4.0.2 B366 r39762 The TOE is delivered as software with documentation and can be installed in a physi- cal or virtual environment. It is important to verify the integrity of the TOE for secure acceptance of the TOE in @@ -65,9 +65,9 @@ nection, the CA certificate and the file hash. It is also important to update th cluding 3rd party software) and the operational environment of the TOE in accordance with the preparative procedures of the guidance to mitigate known vulnerabilities. No conformance claims to any PP are made for the TOE. -The evaluation has been performed by Combitech AB in Vxj, Sweden and by +The evaluation has been performed by Combitech AB in Växjö, Sweden and by EWA-Canada in Ottawa, Canada. Site Visit and parts of the testing was performed at -the developer's site in Bangalore, India. +the developer’s site in Bangalore, India. The evaluation was completed on 2020-06-02. The evaluation was conducted in ac- cordance with the requirements of Common Criteria, version 3.1 R5. Combitech AB is a licensed evaluation facility for Common Criteria under the Swe- @@ -89,7 +89,7 @@ ganisation that recognises or gives effect to this certificate, and no warranty IT product by CSEC or any other organisation that recognises or gives effect to this certificate is either expressed or implied. Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 4 (18) As specified in the security target of this evaluation, the invocation of cryptographic @@ -104,7 +104,7 @@ Users of this product are advised to consider their acceptance of this third par firmation regarding the correctness of implementation of the cryptographic primi- tives. Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 5 (18) 2 Identification @@ -112,15 +112,15 @@ Certification Identification Certification ID CSEC2018013 Name and version of the cer- tified IT product -NetIQ Identity Manager 4.7 +NetIQ® Identity Manager 4.7 TOE components: - Identity Applications (RBPM) 4.7.3.0.1109 - Identity Manager Engine 4.7.3.0.AE - Identity Reporting Module 6.5.0. F14508F - Sentinel Log Management for Identity Govern- + Identity Applications (RBPM) 4.7.3.0.1109 + Identity Manager Engine 4.7.3.0.AE + Identity Reporting Module 6.5.0. F14508F + Sentinel Log Management for Identity Govern- ance and Administration 8.2.2.0_5415 - One SSO Provider (OSP) 6.3.3.0 - Self Service Password Reset (SSPR) 4.4.0.2 + One SSO Provider (OSP) 6.3.3.0 + Self Service Password Reset (SSPR) 4.4.0.2 B366 r39762 Security Target Identification NetIQ Identity Manager 4.7 Security Target (ST), NetIQ Corporation , 2020-06-01, document version @@ -136,36 +136,36 @@ Scheme Notes Release 15.0 Recognition Scope CCRA, SOGIS and EA/MLA Certification date 2020-06-15 Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 6 (18) 3 Security Policy The security features performed by the TOE are as follows: - Security Management - Security Audit - Identification and Authentication - User Data Protection - Trusted Path / Channels - Cryptographic Support + Security Management + Security Audit + Identification and Authentication + User Data Protection + Trusted Path / Channels + Cryptographic Support 3.1 Security Management The TOE maintains operator roles. The individual roles are categorized into two main roles: the Administrator and the User. Administrator - A user who has rights to configure and manage all aspects of the TOE -User - The user's capabilities can be configured to: - View hierarchical relationships between User objects - View and edit user information (with appropriate rights). - Search for users or resources using advanced search criteria (which can be saved +User - The user’s capabilities can be configured to: + View hierarchical relationships between User objects + View and edit user information (with appropriate rights). + Search for users or resources using advanced search criteria (which can be saved for later reuse). - Recover forgotten passwords. + Recover forgotten passwords. Only an Administrator can determine the behavior of, disable, enable, and modify the behavior of the functions that implement the Discretionary Access Control SFP. The TPE ensures only secure values are accepted for the security attributes listed with Dis- cretionary Access Control SFP. 3.2 Security Audit The TOE generates the following audit data: - Start-up and shutdown of the audit functions (instantiated by startup of the TOE) - User login/logout - Login failures + Start-up and shutdown of the audit functions (instantiated by startup of the TOE) + User login/logout + Login failures The TOE provides the Administrator with the capability to read all audit data gener- ated within the TOE via the console. The GUI provides a suitable means for an Ad- ministrator to interpret the information from the audit log. @@ -182,15 +182,15 @@ ment are queried to individually authenticate administrators or users. The TOE m tains authorization information that determines which TOE functions an authenticated administrators or users (of a given role) may perform. Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 7 (18) The TOE maintains the following list of security attributes belonging to individual us- ers: - User Identity (i.e., user name) - Authentication Status (whether the IT Environment validated the username/pass- + User Identity (i.e., user name) + Authentication Status (whether the IT Environment validated the username/pass- word) - Privilege Level (Administrator or User) + Privilege Level (Administrator or User) 3.4 User Data Protection The TOE implements a discretionary access control policy to define what roles can access particular functions of the TOE. All access and actions for system reports, com- @@ -212,7 +212,7 @@ current Distribution password in the Identity Vault. 3.5 Trusted Path / Channel The TOE provides a trusted channel between the TOE and external web servers. The TOE provides a trusted path for TOE administrators and TOE users to communi- -cate with the TOE. The trusted path is implemented using HTTPS. The TOE's imple- +cate with the TOE. The trusted path is implemented using HTTPS. The TOE’s imple- mentation of TLS is described in the previous section (Trusted Channel). 3.6 Cryptographic Support Cryptographic protection of data in transit between the TOE and remote users, and be- @@ -220,7 +220,7 @@ tween the TOE and external web servers is provided by the OpenSSL FIPS Object Module software version 2.0.10 (Cryptographic Module Validation Program (CMVP) certificate number 1747) libraries. Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 8 (18) 4 Assumptions and Clarification of Scope @@ -258,53 +258,53 @@ been considered during the evaluation. P.REMOTE_DATA - Passwords and account information from network-attached sys- tems shall be monitored and managed. Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 9 (18) 5 Architectural Information The TOE consists of the following components: - Administration Workstation (Console)2 - Identity Applications (RBPM) - Designer aka Identity Manager Designer - Analyzer aka Identity Manager Analyzer - Identity Manager - Identity Manager Engine - Identity Vault - iManager - Reporting Server - Identity Reporting Module - Log Manager - Sentinel Log Management for Identity Governance and Administration - SSO Provider - One SSO Provider (OSP) - Self Service Password Reset - Self Service Password Reset (SSPR) + Administration Workstation (Console)2 + Identity Applications (RBPM) + Designer aka Identity Manager Designer + Analyzer aka Identity Manager Analyzer + Identity Manager + Identity Manager Engine + Identity Vault + iManager + Reporting Server + Identity Reporting Module + Log Manager + Sentinel Log Management for Identity Governance and Administration + SSO Provider + One SSO Provider (OSP) + Self Service Password Reset + Self Service Password Reset (SSPR) Figure 1, TOE Deployment with subsystems The TOE provides the following functions: data synchronization, role management, auditing/reporting, and management. Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 10 (18) - Data synchronization, including password synchronization, is provided by the + Data synchronization, including password synchronization, is provided by the base components of the Identity Manager solution: the Identity Vault, Identity Manager engine, drivers, Remote Loader, and connected applications - Role management is provided by the User Application - Auditing and reporting are provided by the Identity Reporting Module + Role management is provided by the User Application + Auditing and reporting are provided by the Identity Reporting Module Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 11 (18) 6 Documentation The TOE includes the following guidance documentation: - Quick Start Guide for Installing NetIQ Identity Manager 4.7 February 2018 + Quick Start Guide for Installing NetIQ Identity Manager 4.7 February 2018 [QSIM] - NetIQ Identity Manager Setup Guide for Linux February 2018 [SUL] - NetIQ Identity Manager 4.7, Operational User Guidance and Preparative Proce- + NetIQ Identity Manager Setup Guide for Linux February 2018 [SUL] + NetIQ Identity Manager 4.7, Operational User Guidance and Preparative Proce- dures Supplement (AGD-IGS), version 0.6, is supplied for those customers that need guidance on how to set the TOE in the evaluated configuration. [AGD] Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 12 (18) 7 IT Product Testing @@ -313,13 +313,13 @@ There are 30 test cases covering all SFRs with at least one test per SFR. All te successful with a pass verdict. 7.2 Evaluator Testing Since all SFRs and security function requirements were tested by the developer the -evaluator focused on repetition of the developer's test cases and penetration testing. +evaluator focused on repetition of the developer’s test cases and penetration testing. 7.3 Penetration Testing Port and vulnerability scan were performed on Identity manager engine, Identity appli- cations (RBPM), and Identity reporting module. No unforeseen ports or vulnerabilities were found. Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 13 (18) 8 Evaluated Configuration @@ -346,14 +346,14 @@ Self Service Password Reset SUSE Linux Enterprise Server 12 SP4 In addition to the platform requirements mentioned above, the following hardware re- sources are needed in order to install and configure Identity Manager on each plat- form: - A minimum of 8 GB RAM - 15 GB available disk space to install all the components. - Additional disk space to configure and populate data. This might vary depending + A minimum of 8 GB RAM + 15 GB available disk space to install all the components. + Additional disk space to configure and populate data. This might vary depending on your connected systems and number of objects in the Identity Vault. For server-based components, it is recommended that the platform have a minimum of 2 CPUs or cores. Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 14 (18) 9 Results of the Evaluation @@ -396,13 +396,13 @@ Independent testing - sample ATE_IND.2 PASS Vulnerability assessment AVA: PASS Vulnerability analysis AVA_VAN.2 PASS Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 15 (18) 10 Evaluator Comments and Recommendations None. Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 16 (18) 11 Glossary @@ -424,7 +424,7 @@ SSPR Self Service Password Reset ST Security Target TOE Target of Evaluation Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 17 (18) 12 Bibliography @@ -447,7 +447,7 @@ Evaluation, version 3.1 revision 5, CCMB-2017-04-004 SP-002 SP-002 Evaluation and Certification, CSEC, 2019-09-24, document version 31.0 Swedish Certification Body for IT Security -Certification Report NetIQ Identity Manager 4.7 +Certification Report NetIQ® Identity Manager 4.7 18FMV7705-43:1 1.0 2020-06-15 18 (18) Appendix A Scheme Versions @@ -466,16 +466,16 @@ QMS 1.23.1 valid from 2020-03-06 QMS 1.23.2 valid from 2020-05-11 In order to ensure consistency in the outcome of the certification, the certifier has ex- amined the changes introduced in each update of the quality management system. -The changes between consecutive versions are outlined in "ndringslista CSEC QMS -1.23.1". The certifier concluded that, from QMS 1.21.5 to the current QMS 1.23.2, +The changes between consecutive versions are outlined in “Ändringslista CSEC QMS +1.23.1”. The certifier concluded that, from QMS 1.21.5 to the current QMS 1.23.2, there are no changes with impact on the result of the certification. Note that the SP-188 Scheme Crypto Policy version 9.0 was introduced in QMS 1.23. The certification application was submitted before the SP-188 Scheme Crypto Policy version 9.0 was introduced and therefore version 8.0 was used. A.2 Scheme Notes The following Scheme interpretations have been considered during the certification. - Scheme Note 15 - Demonstration of test Coverage - Scheme Note 18 - Highlighted Requirements on the Security Target - Scheme Note 22 - Vulnerability assessment - Scheme Note 28 - Updated procedures for application, evaluation and certification + Scheme Note 15 - Demonstration of test Coverage + Scheme Note 18 - Highlighted Requirements on the Security Target + Scheme Note 22 - Vulnerability assessment + Scheme Note 28 - Updated procedures for application, evaluation and certification
\ No newline at end of file diff --git a/tests/data/test_cc_oop/target_869415cc4b91282e.txt b/tests/data/test_cc_oop/target_309ac2fd7f2dcf17.txt index 9435c203..6f86c7be 100644 --- a/tests/data/test_cc_oop/target_869415cc4b91282e.txt +++ b/tests/data/test_cc_oop/target_309ac2fd7f2dcf17.txt @@ -72,7 +72,7 @@ Information Flow Control (FDP) ................................................. FDP_ACC.1 Subset Access Control...........................................................................................23 FDP_ACF.1 Security Attribute Based Access Control...............................................................23 Identification and Authentication (FIA) .....................................................................................24 -FIA_ATD.1 User Attribute Definition.....................................................................................24 +FIA_ATD.1 – User Attribute Definition.....................................................................................24 FIA_UAU.2 User Authentication before Any Action ................................................................24 FIA_UID.2 User Identification before Any Action....................................................................24 Security Management (FMT)......................................................................................................24 @@ -106,36 +106,36 @@ Trusted Channel................................................................. Trusted Path:...............................................................................................................................35 Cryptographic Support................................................................................................................35 List of Tables -Table 1 ST Organization and Section Descriptions...................................................................................6 -Table 2 Acronyms Used in Security Target...............................................................................................7 -Table 3 CAVP Certificate Numbers ..........................................................................................................9 -Table 4 Virtual Machine Environment Requirements .............................................................................11 -Table 5 IT Environment Component Requirements................................................................................11 -Table 6 Logical Boundary Descriptions ..................................................................................................12 -Table 7 IT Environment Components - Not In TOE ...............................................................................13 +Table 1 – ST Organization and Section Descriptions...................................................................................6 +Table 2 – Acronyms Used in Security Target...............................................................................................7 +Table 3 – CAVP Certificate Numbers ..........................................................................................................9 +Table 4 – Virtual Machine Environment Requirements .............................................................................11 +Table 5 – IT Environment Component Requirements................................................................................11 +Table 6 – Logical Boundary Descriptions ..................................................................................................12 +Table 7 – IT Environment Components - Not In TOE ...............................................................................13 June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 4 of 36 -Table 8 Threats Addressed by the TOE...................................................................................................15 -Table 9 Organizational Security Policies.................................................................................................15 -Table 10 Assumptions..............................................................................................................................16 -Table 11 TOE Security Objectives ..........................................................................................................17 -Table 12 Operational Environment Security Objectives .........................................................................17 -Table 13 Mapping of Assumptions, Threats, Policies and ORSP s to Security Objectives.....................18 -Table 14 Mapping of Threats, Policies, and Assumptions to Objectives ................................................19 -Table 15 TOE Security Functional Requirements ...................................................................................21 -Table 16 Cryptographic Standards...........................................................................................................22 -Table 17 Cryptographic Operations.........................................................................................................23 -Table 18 Management of TSF data..........................................................................................................25 -Table 19 Mapping of TOE Security Functional Requirements and Objectives.......................................27 -Table 20 Mapping of SFR to Dependencies and Rationales....................................................................28 -Table 20 Rationale for TOE SFRs to Objectives.....................................................................................30 -Table 22 Security Assurance Requirements at EAL3..............................................................................30 -Table 23 Security Assurance Rationale and Measures ............................................................................32 -Table 24 Roles and Functions..................................................................................................................34 -Table 22 CAVP........................................................................................................................................36 +Table 8 – Threats Addressed by the TOE...................................................................................................15 +Table 9 – Organizational Security Policies.................................................................................................15 +Table 10 – Assumptions..............................................................................................................................16 +Table 11 – TOE Security Objectives ..........................................................................................................17 +Table 12 – Operational Environment Security Objectives .........................................................................17 +Table 13 – Mapping of Assumptions, Threats, Policies and ORSP s to Security Objectives.....................18 +Table 14 – Mapping of Threats, Policies, and Assumptions to Objectives ................................................19 +Table 15 – TOE Security Functional Requirements ...................................................................................21 +Table 16 – Cryptographic Standards...........................................................................................................22 +Table 17 – Cryptographic Operations.........................................................................................................23 +Table 18 – Management of TSF data..........................................................................................................25 +Table 19 – Mapping of TOE Security Functional Requirements and Objectives.......................................27 +Table 20 – Mapping of SFR to Dependencies and Rationales....................................................................28 +Table 20 – Rationale for TOE SFRs to Objectives.....................................................................................30 +Table 22 – Security Assurance Requirements at EAL3..............................................................................30 +Table 23 – Security Assurance Rationale and Measures ............................................................................32 +Table 24 – Roles and Functions..................................................................................................................34 +Table 22 – CAVP........................................................................................................................................36 List of Figures -Figure 1 TOE Deployment with Subsystems.............................................................................................7 -Figure 2 Sample Download List ..............................................................................................................10 +Figure 1 – TOE Deployment with Subsystems.............................................................................................7 +Figure 2 – Sample Download List ..............................................................................................................10 June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 5 of 36 1. Introduction @@ -192,22 +192,22 @@ Specification Identifies the IT security functions provided by the TOE and also identifies the assurance measures targeted to meet the assurance requirements. -Table 1 ST Organization and Section Descriptions +Table 1 – ST Organization and Section Descriptions Document Conventions The notation, formatting, and conventions used in this Security Target are consistent with those used in Version 3.1 of the Common Criteria. Selected presentation choices are discussed here to aid the Security Target reader. The Common Criteria allows several operations to be performed on functional requirements: The allowable operations defined in Part 2 of the Common Criteria are refinement, selection, assignment and iteration. - The refinement operation is used to add detail to a requirement, and thus further + The refinement operation is used to add detail to a requirement, and thus further restricts a requirement. Refinement of security requirements is denoted by bold text. Any text removed is indicated with a strikethrough format (Example: TSF). - The selection operation is picking one or more items from a list in order to narrow the + The selection operation is picking one or more items from a list in order to narrow the scope of a component element. Selections are denoted by italicized text. - The assignment operation is used to assign a specific value to an unspecified parameter, + The assignment operation is used to assign a specific value to an unspecified parameter, such as the length of a password. An assignment operation is indicated by showing the value in square brackets, i.e. [assignment_value(s)]. - Iterated functional and assurance requirements are given unique identifiers by + Iterated functional and assurance requirements are given unique identifiers by appending to the base requirement identifier from the Common Criteria an iteration number inside parenthesis, for example, FMT_MTD.1.1 (1) and FMT_MTD.1.1 (2) refer to separate instances of the FMT_MTD.1 security functional requirement component. @@ -236,7 +236,7 @@ SSPR Self Service Password Reset ST Security Target TOE Target of Evaluation TSF TOE Security Function -Table 2 Acronyms Used in Security Target +Table 2 – Acronyms Used in Security Target TOE Overview The TOE is NetIQ Identity Manager 4.7. NetIQ Identity Manager provides data sharing and synchronization services which enable applications, directories, and databases to share @@ -305,15 +305,15 @@ Administration Workstation (Console) 7b Separate communication paths to Sentinel Log Manager -7a Identity Vault to Sentinel Log Manager -7b iManager to Sentinel Log Manager +7a – Identity Vault to Sentinel Log Manager +7b – iManager to Sentinel Log Manager C A iManager Designer / Analyzer = TOE Sub Component OpenSSL -Figure 1 TOE Deployment with Subsystems1 +Figure 1 – TOE Deployment with Subsystems1 The TOE provides the following functions: data synchronization, role management, auditing/reporting, and management. 11 @@ -321,11 +321,11 @@ Note the Administration Workstation Console is not included in the evaluation as explicitly a workstation console. It is included in the document as a component required for access.to the TOE. June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 8 of 36 - Data synchronization, including password synchronization, is provided by the base + Data synchronization, including password synchronization, is provided by the base components of the Identity Manager solution: the Identity Vault, Identity Manager engine, drivers, Remote Loader, and connected applications - Role management is provided by the User Application - Auditing and reporting are provided by the Identity Reporting Module + Role management is provided by the User Application + Auditing and reporting are provided by the Identity Reporting Module TOE Description NetIQ Identity Manager 4.7 is a comprehensive identity management suite. It provides an intelligent identity framework that leverages your existing IT assets and new computing @@ -340,20 +340,20 @@ The TOE is a software TOE and includes the following functions. Each function contains the components as follows: 1. Administration Workstation (Console)2 2. Identity Applications (RBPM) 4.7.3.0.1109 - Designer aka Identity Manager Designer 4.7.3.0.20190614 - Analyzer aka Identity Manager Analyzer + Designer aka Identity Manager Designer 4.7.3.0.20190614 + Analyzer aka Identity Manager Analyzer 3. Identity Manager - Identity Manager Engine 4.7.3.0.AE + Identity Manager Engine 4.7.3.0.AE o Identity Vault 9.1.4 o iManager 3.1.4 4. Reporting Server - Identity Reporting Module 6.5.0. F14508F + Identity Reporting Module 6.5.0. F14508F 5. Log Manager - Sentinel Log Management for Identity Governance and Administration 8.2.2.0_5415 + Sentinel Log Management for Identity Governance and Administration 8.2.2.0_5415 6. SSO Provider - One SSO Provider (OSP) 6.3.3.0 + One SSO Provider (OSP) 6.3.3.0 7. Self Service Password Reset - Self Service Password Reset (SSPR) 4.4.0.2 B366 r39762 + Self Service Password Reset (SSPR) 4.4.0.2 B366 r39762 Administration Workstation (Console): The Administration Workstation (Console) is used to access the Identity Applications (RBPM), Identity Manager, and the Reporting Server. Each of these functions is described below. @@ -390,7 +390,7 @@ Component CAVP Cert # AES Certs. #3090 and #3264 HMAC Certs. #1937 and #2063 RSA Certs. #1581 and #1664 -Table 3 CAVP Certificate Numbers +Table 3 – CAVP Certificate Numbers Reporting Server: The reporting server houses the Identity Reporting Module. The Identity Reporting Module generates reports that show critical business information about various aspects of your @@ -401,11 +401,11 @@ option to import custom reports defined in a third-party tool. The user interfac reporting module makes it easy to schedule reports to run at off-peak times to optimize performance. The IDM Tools are used to manage the Identity Manager solution. This includes functions to: - Analyze, enhance, and control all data stores throughout the enterprise - Design, deploy, and document the TOE - Manage Identity Manager and receive real-time health and status information + Analyze, enhance, and control all data stores throughout the enterprise + Design, deploy, and document the TOE + Manage Identity Manager and receive real-time health and status information about the Identity Manager system - Define and maintain which authorizations are associated with which business roles + Define and maintain which authorizations are associated with which business roles Log Manager: The Log Manager, also known as Sentinel Log Manager for Identity Governance and Administration (SLM for IGA), collects and acknowledges receipt of auditing data from all @@ -426,16 +426,16 @@ The TOE software is provided to customers via secure download from the download (https://dl.netiq.com/index.jsp). The software is available as either a gnu zip (.gz), iso formatted optical disk (.iso). zip (.zip) or dmg (if mac) depending on your destination platform. Once downloaded, and extracted, the setup files can be executed to perform the installation. -Figure 2 Sample Download List +Figure 2 – Sample Download List TOE Environment Virtual Machines The following TOE components can be installed in virtual machines (VM). - Console / Administration Workstation (Identity Applications) - Identity Manager - Reporting Server - Sentinel Log Manager - One SSO Provider - Self Service Password Reset (SSPR) + Console / Administration Workstation (Identity Applications) + Identity Manager + Reporting Server + Sentinel Log Manager + One SSO Provider + Self Service Password Reset (SSPR) The hardware and software requirements for the operational environment to support the VM are listed in the table below: June 1, 2020 NetIQ Identity Manager 4.7 ST @@ -478,7 +478,7 @@ cores cores 2 CPU cores Memory 8 GB 8 GB 8 GB 8 to 16 GB 8 GB 8 GB -Table 4 Virtual Machine Environment Requirements +Table 4 – Virtual Machine Environment Requirements Hardware and Software Supplied by the IT Environment The TOE consists of a set of software applications run on one or multiple distributed systems. The TOE requires the following software components as part of the evaluated configuration: @@ -502,12 +502,12 @@ SSO Provider (OneSSO Provider) SUSE Linux Enterprise Server 12 SP4 Self Service Password Reset SUSE Linux Enterprise Server 12 SP4 -Table 5 IT Environment Component Requirements +Table 5 – IT Environment Component Requirements In addition to the platform requirements mentioned above, the following hardware resources are needed in order to install and configure Identity Manager on each platform: - A minimum of 8 GB RAM - 15 GB available disk space to install all the components. - Additional disk space to configure and populate data. This might vary depending + A minimum of 8 GB RAM + 15 GB available disk space to install all the components. + Additional disk space to configure and populate data. This might vary depending on your connected systems and number of objects in the Identity Vault. For server-based components, it is recommended that the platform have a minimum of 2 CPUs or cores @@ -550,7 +550,7 @@ Trusted Path / Channels The TOE utilizes HTTPS/TLS to provide trusted paths and inter-TSF trusted channels. -Table 6 Logical Boundary Descriptions +Table 6 – Logical Boundary Descriptions TOE Security Functional Policies The TOE supports the following Security Functional Policy: Discretionary Access Control SFP @@ -561,9 +561,9 @@ Management Console. TOE Vendor Documentation / Guidance In addition to the documentation generated for the certification, the TOE includes the following product and guidance documentation generated by NetIQ: - Quick Start Guide for Installing NetIQ Identity Manager 4.7 February 2018 - NetIQ Identity Manager Setup Guide for Linux February 2018 - NetIQ Identity Manager 4.7, Operational User Guidance and Preparative Procedures + Quick Start Guide for Installing NetIQ Identity Manager 4.7 February 2018 + NetIQ Identity Manager Setup Guide for Linux February 2018 + NetIQ Identity Manager 4.7, Operational User Guidance and Preparative Procedures Supplement (AGD-IGS), version 0.6, is supplied for those customers that need guidance on how to set the TOE in the evaluated configuration. Features / Functionality NOT Included in the TOE @@ -574,8 +574,8 @@ Administration Workstation (Console) Web Browsers June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 13 of 36 Functions Requirements - Internet Explorer 11 - Google Chrome + Internet Explorer 11 + Google Chrome Identity Applications (Includes Designer / Analyzer) RHEL 7.5 @@ -598,7 +598,7 @@ RHEL 7.5 Windows Server 2016 Self Service Password Reset (SSPR) RHEL 7.5 Windows Server 2016 -Table 7 IT Environment Components - Not In TOE +Table 7 – IT Environment Components - Not In TOE June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 14 of 36 2. Conformance Claims @@ -619,10 +619,10 @@ NetIQ Corporation Page 15 of 36 3. Security Problem Definition In order to clarify the nature of the security problem that the TOE is intended to solve, this section describes the following: - Any known or assumed threats to the assets against which specific protection within the TOE or + Any known or assumed threats to the assets against which specific protection within the TOE or its environment is required - Any organizational security policy statements or rules with which the TOE must comply - Any assumptions about the security aspects of the environment and/or of the manner in which + Any organizational security policy statements or rules with which the TOE must comply + Any assumptions about the security aspects of the environment and/or of the manner in which the TOE is intended to be used. This chapter identifies assumptions as A.assumption, threats as T.threat and policies as P.policy. Threats @@ -643,13 +643,13 @@ T.PASSWD_COMPROMISE An unauthorized user may be able to obtain and use user passwords. T.PROT_TRANS An unauthorized user may be able to gather information from communications between components. -Table 8 Threats Addressed by the TOE +Table 8 – Threats Addressed by the TOE Organizational Security Policies The TOE meets the following organizational security policies: ASSUMPTION DESCRIPTION P.REMOTE_DATA Passwords and account information from network-attached systems shall be monitored and managed. -Table 9 Organizational Security Policies +Table 9 – Organizational Security Policies Assumptions The TOE is assured to provide effective security measures in a co-operative non-hostile environment only if it is installed, managed, and used correctly. The following specific @@ -668,7 +668,7 @@ located within a facility that provides controlled access A.CONFIG The TOE is configured to receive all passwords and associated data from network-attached systems. A.TIMESOURCE The TOE has a trusted source for system time via NTP server -Table 10 Assumptions +Table 10 – Assumptions June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 17 of 36 4. Security Objectives @@ -686,7 +686,7 @@ via cryptographic processes including the ability to generate and destroy keys. O.TRANS_PROT The TOE shall provide mechanisms to protect data that is in transit between elements within the TOE. -Table 11 TOE Security Objectives +Table 11 – TOE Security Objectives Security Objectives for the Operational Environment The security objectives for the operational environment are addressed below: OBJECTIVE DESCRIPTION @@ -703,7 +703,7 @@ authentication credentials to any individual not authorized for access to the TOE. OE.PHYSEC The facility surrounding the processing platform in which the TOE resides must provide a controlled means of access into the facility -Table 12 Operational Environment Security Objectives +Table 12 – Operational Environment Security Objectives Security Objectives Rationale June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 18 of 36 @@ -720,32 +720,32 @@ OE.TIME OE.ENV_PROTECT OE.PERSONNEL OE.PHYSEC -A.CONFIG -A.MANAGE -A.NOEVIL -A.LOCATE -A.TIMESOURCE -T.NO_AUTH -T.NO_PRIV -T.USER_ACCESS_DENY -T.PASSWD_COMPROMISE -T.PROT_TRANS -P. REMOTE_DATA -Table 13 Mapping of Assumptions, Threats, Policies and ORSP s to Security Objectives +A.CONFIG +A.MANAGE +A.NOEVIL +A.LOCATE +A.TIMESOURCE +T.NO_AUTH +T.NO_PRIV +T.USER_ACCESS_DENY +T.PASSWD_COMPROMISE +T.PROT_TRANS +P. REMOTE_DATA +Table 13 – Mapping of Assumptions, Threats, Policies and ORSP s to Security Objectives Mapping of Objectives ASSUMPTION /THREAT/ POLICY RATIONALE A.CONFIG This assumption is addressed by - OE.ENV_PROTECT, which ensures that TSF components + OE.ENV_PROTECT, which ensures that TSF components cannot be tampered with or bypassed - OE.PERSONNEL, which ensures that the TOE is managed + OE.PERSONNEL, which ensures that the TOE is managed and administered by in a secure manner by a competent and security aware personnel in accordance with the administrator documentation. This objective also ensures that those responsible for the TOE install, manage, and operate the TOE in a secure manner - OE.PHYSEC, which ensures that the facility surrounding the + OE.PHYSEC, which ensures that the facility surrounding the processing platform in which the TOE resides provides a controlled means of access into the facility June 1, 2020 NetIQ Identity Manager 4.7 ST @@ -754,7 +754,7 @@ ASSUMPTION /THREAT/ POLICY RATIONALE A.MANAGE This assumption is addressed by - OE.PERSONNEL, which ensures that the TOE is managed + OE.PERSONNEL, which ensures that the TOE is managed and administered by in a secure manner by a competent and security aware personnel in accordance with the administrator documentation. This objective also ensures @@ -773,7 +773,7 @@ facility A.TIMESOURCE This assumption is addressed by OE.TIME, which ensures the provision of an accurate time source. T.NO_AUTH This threat is countered by the following: - O.SEC_ACCESS, which ensures that the TOE allows access to + O.SEC_ACCESS, which ensures that the TOE allows access to the security functions, configuration, and associated data only by authorized users and applications T.NO_PRIV This threat is countered by O.SEC_ACCESS, which ensures that @@ -785,13 +785,13 @@ authorized users for use. T.PROT_TRANS This threat is countered by O.TRANS_PROT, which protects data that is in transit between elements within the TOE. P.REMOTE_DATA This organizational security policy is enforced by - O.MANAGE_DATA, which ensures that the TOE provide a + O.MANAGE_DATA, which ensures that the TOE provide a means to manage secrets and data associated with remote IT systems. T.USER_ACCESS_DENY This threat is countered by O.MANAGE_POLICY which ensures that the TOE provides a workflow to manage authentication and access control policies. -Table 14 Mapping of Threats, Policies, and Assumptions to Objectives +Table 14 – Mapping of Threats, Policies, and Assumptions to Objectives June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 20 of 36 5. Extended Components Definition @@ -830,7 +830,7 @@ Protection of the TSF FPT_TDC.1 Inter-TSF basic TSF data consistency Trusted Path / Channels FTP_ITC.1 Trusted Channel FTP_TRP.1 Trusted Path -Table 15 TOE Security Functional Requirements +Table 15 – TOE Security Functional Requirements Security Audit (FAU) FAU_GEN.1 Audit Data Generation FAU_GEN.1.1 The TSF shall be able to generate an audit record of the following @@ -869,7 +869,7 @@ Generator (DRBG) Diffie-Hellman Diffie-Hellman Key Generation 1024, 2048 FIPS 186-4 -Table 16 Cryptographic Standards +Table 16 – Cryptographic Standards FCS_CKM.4 Cryptographic key destruction FCS_CKM.4.1 The TSF shall destroy cryptographic keys in accordance with a specified cryptographic key destruction method [zeroize] that meets @@ -934,7 +934,7 @@ of TLS Rivest, Shamir, Adleman (RSA) 2048 FIPS 186-4 -Table 17 Cryptographic Operations +Table 17 – Cryptographic Operations Information Flow Control (FDP) FDP_ACC.1 Subset Access Control FDP_ACC.1.1 The TSF shall enforce the [Discretionary Access Control SFP] on [ @@ -966,7 +966,7 @@ FDP_ACF.1.4 The TSF shall explicitly deny access of subjects to objects based on following additional rules [ password restrictions, login restrictions, time based access controls, ip access controls, intruder lockout] Identification and Authentication (FIA) -FIA_ATD.1 User Attribute Definition +FIA_ATD.1 – User Attribute Definition FIA_ATD.1.1 The TSF shall maintain the following list of security attributes belonging to individual users: [User Identity, Authentication Status, and Privilege Level]. @@ -999,13 +999,13 @@ table below] to [Administrator]: DATA CHANGE QUERY MODIFY DELETE CLEAR Discretionary Access Control SFP - + User Account Attributes - -Audit Logs -Date/Time -Table 18 Management of TSF data + +Audit Logs +Date/Time +Table 18 – Management of TSF data FMT_SMF.1 Specification of Management Functions FMT_SMF.1.1 The TSF shall be capable of performing the following management functions: [ @@ -1041,7 +1041,7 @@ FTP_ITC.1.2 The TSF shall permit [the TSF] to initiate communication via the trusted channel. FTP_ITC.1.3 The TSF shall initiate communication via the trusted channel for [HTTPS/TLS connections - for communications labeled 1 12 in Figure 1] + for communications labeled 1 – 12 in Figure 1] Application Note: The TOE supports TLS v1.1 and 1.2 as configured by the Administrator. Application Note: Crypto as claimed in FCS_COP_1 is used to support @@ -1055,9 +1055,9 @@ FTP_TRP.1.2 The TSF shall permit [the TSF] to initiate communication via the trusted path. FTP_TRP.1.3 The TSF shall require the use of the trusted path for [key requests, and encryption operations - for communications labeled A, B, and C in Figure 1] + for communications labeled A, B, and C in Figure 1] Security Assurance Requirements -The Security Assurance Requirements for this evaluation are listed in Section 6.3.4 Security +The Security Assurance Requirements for this evaluation are listed in Section 6.3.4 – Security Assurance Requirements. Security Requirements Rationale Security Functional Requirements @@ -1072,26 +1072,26 @@ O.MANAGE_POLICY O.SEC_ACCESS O.PASSWD_PROT O.TRANS_PROT -FAU_GEN.1 -FAU_SAR.1 -FCS_CKM.1 -FCS_CKM.4 -FCS_COP.1 -FDP_ACC.1 -FDP_ACF.1 -FIA_ATD.1 -FIA_UID.2 -FIA_UAU.2 -FMT_MSA.1 -FMT_MSA.2 -FMT_MSA.3 -FMT_MTD.1 -FMT_SMF.1 -FMT_SMR.1 -FPT_TDC.1 -FTP_ITC.1 -FTP_TRP.1 -Table 19 Mapping of TOE Security Functional Requirements and Objectives +FAU_GEN.1 +FAU_SAR.1 +FCS_CKM.1 +FCS_CKM.4 +FCS_COP.1 +FDP_ACC.1 +FDP_ACF.1 +FIA_ATD.1 +FIA_UID.2 +FIA_UAU.2 +FMT_MSA.1 +FMT_MSA.2 +FMT_MSA.3 +FMT_MTD.1 +FMT_SMF.1 +FMT_SMR.1 +FPT_TDC.1 +FTP_ITC.1 +FTP_TRP.1 +Table 19 – Mapping of TOE Security Functional Requirements and Objectives Dependency Rationale This ST satisfies all the security functional requirement dependencies of the Common Criteria. The table below lists each SFR to which the TOE claims conformance with a dependency and @@ -1163,7 +1163,7 @@ dependency. FPT_TDC.1 N/A N/A FTP_ITC.1 N/A N/A FTP_TRP.1 N/A N/A -Table 20 Mapping of SFR to Dependencies and Rationales +Table 20 – Mapping of SFR to Dependencies and Rationales Sufficiency of Security Requirements The following table presents a mapping of the rationale of TOE Security Requirements to Objectives. @@ -1174,46 +1174,46 @@ O.MANAGE_DATA The objective to ensure that the TOE will collect events from secu products and non-security products deployed within a network and applies analytical processes to derive conclusions about the events is met by the following security requirements: - FPT_TDC.1 ensures that the TOE provides consistency between + FPT_TDC.1 ensures that the TOE provides consistency between passwords used on remote IT systems and those stored/managed within the TOE. O.MANAGE_POLICY The objective to ensure that the TOE provides a workflow to manage authentication and access control policies is met by the following security requirements: - FAU_GEN.1 and FAU_SAR.1 define the auditing capability for + FAU_GEN.1 and FAU_SAR.1 define the auditing capability for incidents and administrative access control and requires that authorized users will have the capability to read and interpret data stored in the audit logs - FMT_SMF.1 and FMT_SMR.1 support the security functions + FMT_SMF.1 and FMT_SMR.1 support the security functions relevant to the TOE and ensure the definition of an authorized administrator role O.SEC_ACCESS This objective ensures that the TOE allows access to the security functions, configuration, and associated data only by authorized users and applications. - FDP_ACC.1 requires that all user actions resulting in the access + FDP_ACC.1 requires that all user actions resulting in the access to TOE security functions and configuration data are controlled - FDP_ACF.1 supports FDP_ACC.1 by ensuring that access to TOE + FDP_ACF.1 supports FDP_ACC.1 by ensuring that access to TOE security functions, configuration data, audit logs, and account attributes is based on the user privilege level and their allowable actions - FIA_UID.2 requires the TOE to enforce identification of all users + FIA_UID.2 requires the TOE to enforce identification of all users prior to configuration of the TOE - FIA_UAU.2 requires the TOE to enforce authentication of all + FIA_UAU.2 requires the TOE to enforce authentication of all users prior to configuration of the TOE - FIA_ATD.1 specifies security attributes for users of the TOE - FMT_MTD.1 restricts the ability to query, add or modify TSF + FIA_ATD.1 specifies security attributes for users of the TOE + FMT_MTD.1 restricts the ability to query, add or modify TSF data to authorized users. - FMT_MSA.1 specifies that only privileged administrators can + FMT_MSA.1 specifies that only privileged administrators can access the TOE security functions and related configuration data. - FMT_MSA.2 specifies that only secure values are accepted for + FMT_MSA.2 specifies that only secure values are accepted for security attributes listed with access control policies. - FMT_MSA.3 ensures that the default values of security + FMT_MSA.3 ensures that the default values of security attributes are restrictive in nature as to enforce the access control policy for the TOE - FTP_ITC.1 specifies that the trusted channel exists for components + FTP_ITC.1 specifies that the trusted channel exists for components HTTPS/TLS. - FTP_TRP.1 specifies that the trusted path exists for components + FTP_TRP.1 specifies that the trusted path exists for components HTTPS/TLS. June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 30 of 36 @@ -1227,7 +1227,7 @@ O.TRANS_PROT This objective ensures that the TOE protects data in transit betwee elements within the TOE. This objective is met by FTP_ITC (which specifies that the trusted channel exists for components) and FTP_TRP (which ensures that the trusted path exists for components). -Table 21 Rationale for TOE SFRs to Objectives +Table 21 – Rationale for TOE SFRs to Objectives Security Assurance Requirements The assurance security requirements for this Security Target are taken from Part 3 of the CC. These assurance requirements compose an Evaluation Assurance Level 3 (EAL3). The assurance @@ -1258,7 +1258,7 @@ ATE_IND.2 Independent Testing - Sample AVA: Vulnerability Assessment AVA_VAN.2 Vulnerability Analysis -Table 22 Security Assurance Requirements at EAL3 +Table 22 – Security Assurance Requirements at EAL3 Security Assurance Requirements Rationale The ST specifies Evaluation Assurance Level 3. EAL3 was chosen because it is based upon good commercial development practices with thorough functional testing. EAL3 provides the @@ -1337,24 +1337,24 @@ EVIDENCE TITLE ATE_FUN.1Functional Testing NetIQ Identity Manager 4.7 Test Plan and Coverage Analysis (ATE) -Table 23 Security Assurance Rationale and Measures +Table 23 – Security Assurance Rationale and Measures June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 33 of 36 7. TOE Summary Specification This section presents the Security Functions implemented by the TOE. TOE Security Functions The security functions performed by the TOE are as follows: - Security Management - Security Audit - Identification and Authentication - User Data Protection - Trusted Path / Channels - Cryptographic Support + Security Management + Security Audit + Identification and Authentication + User Data Protection + Trusted Path / Channels + Cryptographic Support Security Audit The TOE generates the following audit data: - Start-up and shutdown of the audit functions (instantiated by startup of the TOE) - User login/logout - Login failures + Start-up and shutdown of the audit functions (instantiated by startup of the TOE) + User login/logout + Login failures The TOE provides the Administrator with the capability to read all audit data generated within the TOE via the console. The GUI provides a suitable means for an Administrator to interpret the information from the audit log. @@ -1364,8 +1364,8 @@ operational environment are used to form the timestamps. The TOE ensures that th data is stamped when recorded with a dependable date and time received from the OE (operating system). In this manner, accurate time and date is maintained on the TOE. The Security Audit function is designed to satisfy the following security functional requirements: - FAU_GEN.1 - FAU_SAR.1 + FAU_GEN.1 + FAU_SAR.1 Identification and Authentication The IDM console application provides user interfaces that administrators may use to manage TOE functions. The operating system and the database in the TOE Environment are queried to @@ -1373,14 +1373,14 @@ individually authenticate administrators or users. The TOE maintains authorizati that determines which TOE functions an authenticated administrators or users (of a given role) may perform. The TOE maintains the following list of security attributes belonging to individual users: - User Identity (i.e., user name) - Authentication Status (whether the IT Environment validated the username/password) - Privilege Level (Administrator or User) + User Identity (i.e., user name) + Authentication Status (whether the IT Environment validated the username/password) + Privilege Level (Administrator or User) The Identification and Authentication function is designed to satisfy the following security functional requirements: - FIA_ATD.1 - FIA_UAU.2 - FIA_UID.2 + FIA_ATD.1 + FIA_UAU.2 + FIA_UID.2 User Data Protection June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 34 of 36 @@ -1402,54 +1402,54 @@ noncompliant password on the connected system by using the current Distribution the Identity Vault. The User Data Protection function is designed to satisfy the following security functional requirements: - FDP_ACC.1 - FDP_ACF.1 - FPT_TDC.1 + FDP_ACC.1 + FDP_ACF.1 + FPT_TDC.1 Security Management The TOE maintains the operator roles described in the following table. The individual roles are categorized into two main roles: the Administrator and the User. ROLE MANAGEMENT FUNCTIONS Administrator A user who has rights to configure and manage all aspects of the TOE -User The user's capabilities can be configured to: +User The user’s capabilities can be configured to: View hierarchical relationships between User objects View and edit user information (with appropriate rights). Search for users or resources using advanced search criteria (which can be saved for later reuse). Recover forgotten passwords. -Table 24 Roles and Functions +Table 24 – Roles and Functions Only an Administrator can determine the behavior of, disable, enable, and modify the behavior of the functions that implement the Discretionary Access Control SFP. The TPE ensures only secure values are accepted for the security attributes listed with Discretionary Access Control SFP. The Security Management function is designed to satisfy the following security functional requirements: - FMT_MTD.1 - FMT_MSA.1 - FMT_MSA.2 - FMT_MSA.3 - FMT_SMF.1 - FMT_SMR.1 + FMT_MTD.1 + FMT_MSA.1 + FMT_MSA.2 + FMT_MSA.3 + FMT_SMF.1 + FMT_SMR.1 June 1, 2020 NetIQ Identity Manager 4.7 ST NetIQ Corporation Page 35 of 36 Trusted Path / Channels The Trusted Path/Channels function is designed to satisfy the following security functional requirements: - FTP_ITC.1 the TOE supports establishment of trusted channels for communicating + FTP_ITC.1 – the TOE supports establishment of trusted channels for communicating TOE entities using HTTPS. - FTP_TRP.1 the TOE provides a trusted path for TOE Users, using HTTPS + FTP_TRP.1 – the TOE provides a trusted path for TOE Users, using HTTPS Trusted Channel The TOE provides a trusted channel between the TOE and external web servers. Trusted channels are implemented using HTTPS. The TOE supports TLS v1.1 and TLS v1.2. The TOE supports the following TLS cipher suites, as defined in RFC 2246, RFC 4346 and RFC 5246: - TLS_RSA_WITH_AES_128_CBC_SHA - TLS_RSA_WITH_AES_128_GCM_SHA256 - TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA - TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256 - TLS_ECDHE_ECDSA_WITH_AES_256_ CBC_SHA - TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384 + TLS_RSA_WITH_AES_128_CBC_SHA + TLS_RSA_WITH_AES_128_GCM_SHA256 + TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA + TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256 + TLS_ECDHE_ECDSA_WITH_AES_256_ CBC_SHA + TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384 Trusted Path: The TOE provides a trusted path for TOE administrators and TOE users to communicate with -the TOE. The trusted path is implemented using HTTPS. The TOE's implementation of TLS is +the TOE. The trusted path is implemented using HTTPS. The TOE’s implementation of TLS is described in the previous section (Trusted Channel). Cryptographic Support Cryptographic protection of data in transit between the TOE and remote users, and between @@ -1488,10 +1488,10 @@ RSA RSA 1664 Authentication algorithm in support of TLS ECDSA ECDSA 620 -Table 25 CAVP +Table 25 – CAVP The Cryptographic Support function is designed to satisfy the following security functional requirements: - FCS_CKM.1 - FCS_CKM.4 - FCS_COP.1 + FCS_CKM.1 + FCS_CKM.4 + FCS_COP.1
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