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diff --git a/docs/opnfvsecguide/audit/audit_reqs.rst b/docs/opnfvsecguide/audit/audit_reqs.rst deleted file mode 100644 index ce76d016b..000000000 --- a/docs/opnfvsecguide/audit/audit_reqs.rst +++ /dev/null @@ -1,110 +0,0 @@ -Requirements references related to OPNFV Audit - ------------------- -Source information ------------------- - -http://www.etsi.org/deliver/etsi_gs/NFV-INF/001_099/003/01.01.01_60/gs_NFV-INF003v010101p.pdf -http://www.etsi.org/deliver/etsi_gs/NFV-INF/001_099/004/01.01.01_60/gs_NFV-INF004v010101p.pdf - -* ETSI GS NFV-SEC 003 V1.1.1 (2014-12) - - - Network Functions Virtualisation NFV); - - NFV Security; Security and Trust Guidance - - NFV-SEC-003_. - - -.. _NFV-SEC-003: http://www.etsi.org/deliver/etsi_gs/NFV-SEC/001_099/003/01.01.01_60/gs_NFV-SEC003v010101p.pdf -* ETSI GS NFV 004 V1.1.1 (2013-10) - - - Network Functions Virtualisation (NFV); - - Virtualisation Requirements - - NFV-SEC-004_. - -.. _NFV-SEC-004: http://www.etsi.org/deliver/etsi_gs/NFV/001_099/004/01.01.01_60/gs_NFV004v010101p.pdf - -Requirements on Auditing framework ----------------------------------- - -Audit records shall be maintained within protected binary logs so that the record of -malicious actions cannot be deleted from the logs. - -Necessary auditable events --------------------------- - -* access control management - - - Adding a user account - - Modifying user account - - Deleting a user account - - login event - - logout event - - IP whitelisting update - - IP blacklisting update - -* VNFC Creation - - - The instantiation of a newly-defined VNFC - - The instantiation of a VNFC with pre-configured state - - The cloning of an existing VNFC - -* VNFC Deletion - - - The deletion of VNFC and of all of its instances (e.g. snapshots, backups, archives, cloned images) - -* Software management - - - patching e.g. opreating system, drivers, VM components - - dynamic updates to the configuration e.g. DNS, DHCP - - application software updates - - software component updates - -* Data management - - - Root level access to NFVI file system - - User level access to NFVI file system - - Secured wipe, disk and memory - - Verified destruction - - Certificate revocation - -* VNFC Migration - - - VNFC original host identity - - VNFC target host identity - - high availability - - recovery - - data-in-motion changes - -* Other VNFC Operational State Changes - - - Hibernation, sleep, resumption, abort, restore, suspension - - Power-on and power-off (either physical or virtual) - - Integrity verification failure, crash and OS compromise - -* VNFC Topology Changes - - - Network IP address and VLAN updates - - Service chaining - - Failover and disaster recovery - -* traffic inspection - - - enabling virtual port mirroring - - enabling hypervisor introspection - - enabling in-line traffic inspection - - application insertion - -* initial provisioning of a public/private key pair - - - Self-generation of key pairs for later validation by an external party: - - - Certificate Authority - - VNFM - - - Provision by trusted party - - - network - - storage - - - Injection by hypervisor - |