HP A-Series Spezifikationen Seite 36

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Security Target Version 1.02, 08/16/2013
36
Assurance Activity Design
Assurance Activity - Guidance
Assurance Activity - Testing
FDP_RIP.2.1
“Resources” in the context of this
requirement are network packets being
sent through (as opposed to “to”, as is the
case when a security administrator
connects to the TOE) the TOE. The
concern is that once a network packet is
sent, the buffer or memory area used by
the packet still contains data from that
packet, and that if that buffer is re-used,
those data might remain and make their
way into a new packet. The evaluator
shall check to ensure that the TSS
describes packet processing to the extent
that they can determine that no data will
be reused when processing network
packets. The evaluator shall ensure that
this description at a minimum describes
how the previous data are
zeroized/overwritten, and at what point
in the buffer processing this occurs.
FIA_PMG_EXT.1.1
The evaluator shall examine the operational
guidance to determine it provides guidance to
security administrators on the composition of
strong passwords, and it provides instructions
on setting the minimum password length.
The evaluator shall also perform the following tests.
One or more of these tests can be performed with a
single test case.
Test 1: The evaluator shall compose passwords that
either meet the requirements, or fail to meet the
requirements, in some way. For each password, the
evaluator shall verify the TOE supports the password.
While the evaluator is not required (nor is it feasible)
to test all possible compositions of passwords, the
evaluator shall ensure all characters, rule
characteristics, and a minimum length listed in the
requirement are supported, and justify the subset of
those characters chosen for testing.
FIA_UIA_EXT.1
The evaluator shall examine the TSS to
determine that it describes the logon
process for each logon method (local,
remote (HTTPS, SSH, etc.)) supported
for the product. This description shall
contain information pertaining to the
credentials allowed/used, any protocol
transactions that take place, and what
constitutes a “successful logon”.
The evaluator shall examine the operational
guidance to determine any necessary
preparatory steps (e.g., establishing credential
material such as pre-shared keys, tunnels,
certificates, etc.) to logging in are described.
For each supported the login method, the
evaluator shall ensure the operational guidance
provides clear instructions for successfully
logging on. If configuration is necessary to
ensure the services provided before login are
limited, the evaluator shall determine the
operational guidance provides sufficient
instruction on limiting the allowed services.
The evaluator shall perform the following tests for
each method by which administrators access the TOE
(local and remote), as well as for each type of
credential supported by the login method:
Test 1: The evaluator shall use the operational
guidance to configure the appropriate credential
supported for the login method. For that
credential/login method, the evaluator shall show
providing correct I&A information results in the
ability to access the system, while providing incorrect
information results in denial of access.
Test 2: The evaluator shall configure the services
allowed (if any) according to the operational
guidance, and then determine the services available to
an external remote entity. The evaluator shall
determine the list of services available is limited to
those specified in the requirement.
Test 3: For local access, the evaluator shall determine
what services are available to a local administrator
prior to logging in, and make sure this list is
consistent with the requirement.
FIA_UAU_EXT.2.1
Assurance activities for this requirement are covered under those for FIA_UIA_EXT.1. If other
authentication mechanisms are specified, the evaluator shall include those methods in the activities for
FIA_UIA_EXT.1.
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