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Diffstat (limited to 'docs/opnfvsecguide/audit')
-rw-r--r-- | docs/opnfvsecguide/audit/audit_reqs.rst | 110 |
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diff --git a/docs/opnfvsecguide/audit/audit_reqs.rst b/docs/opnfvsecguide/audit/audit_reqs.rst new file mode 100644 index 000000000..ce76d016b --- /dev/null +++ b/docs/opnfvsecguide/audit/audit_reqs.rst @@ -0,0 +1,110 @@ +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 + |