Nortel Networks 7.05 Class FAU Security Audit, FAUGEN.1 Audit Data Generation, Auditable Events

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Security Target, Version 3.9	March 18, 2008

5.1.1 Class FAU: Security Audit

FAU_GEN.1 Audit Data Generation

Hierarchical to: No other components.

FAU_GEN.1.1

The TSF shall be able to generate an audit record of the following auditable events:

a)Start-up and shutdown of the audit functions;

b)All auditable events, for the [not specified] level of audit; and

c)[All events listed in Table 4].

Table 4 - Auditable Events

Event

Start-up and shutdown of audit functions

Modification to the TSF and System data

Reading of information from the audit Records

All modifications to the audit configuration that occur while the audit collection functions are operating

All use of the user identification and authentication mechanism

All modifications in the behavior of the Functions of the TSF

Modifications to the role allocation of users

FAU_GEN.1.2

The TSF shall record within each audit record at least the following information:

a)Date and time of the event, type of event, subject identity, and the outcome (success or failure) of the event; and

b)For each audit event type, based on the auditable event definitions of the functional components included in the PP/ST, [no other audit relevant information].

Dependencies: FPT_STM.1 Reliable time stamps

FAU_SAR.1 Audit review

Hierarchical to: No other components.

FAU_SAR.1.1

The TSF shall provide [Primary Admin, the Restricted Admin, and the VPN User] with the capability to read [all audit records that they have permission to view] from the audit records.

FAU_SAR.1.2

Nortel VPN Router v7.05 and Client Workstation v7.11	Page 22 of 67
© 2008 Nortel Networks

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Contents Nortel Networks Corsec Security, Inc Revision History Version Modification Date Modified By Description of ChangesTable of Contents Protection Profile Claims Table of FiguresTable of Tables RationaleSecurity Target, TOE and CC Identification and Conformance Security Target IntroductionPurpose ST, TOE, and CC Identification and ConformanceTerminology Conventions, Acronyms, and TerminologyConventions TerminologyPrimary Admin password Product Type TOE DescriptionProduct Description Branch Office Deployment Configuration of the TOE TOE Boundaries and Scope Physical BoundaryLogical Boundary TOE EnvironmentWorld EnterpriseCryptographic Support Security AuditUser Data Protection Protection of the TOE Security Functions Identification and AuthenticationSecurity Management Trusted Path/ChannelsExcluded TOE Functionality Assumptions TOE Security EnvironmentThreats to Security Threats Addressed by the TOE Threats Addressed by the TOE EnvironmentSecurity Objectives Security Objectives for the TOENon-IT Security Objectives Security Objectives for the EnvironmentIT Security Objectives OE.TIMETOE Security Functional Requirements IT Security RequirementsTOE Security Functional Requirements ST OperationDescription ST Operation FAUSAR.1 Audit review Class FAU Security AuditFAUGEN.1 Audit Data Generation Auditable EventsDependencies FAUGEN.1 Audit data generation FCSCKM.1b Cryptographic key generation RSA Class FCS Cryptographic SupportFCSCKM.1a Cryptographic key generation Diffie-Hellman FCSCKM.4 Cryptographic key destructionFCSCOP.1d Cryptographic operation random number generation FCSCOP.1b Cryptographic operation authenticationFCSCOP.1e Cryptographic operation hashing Security Target, Version March 18 Class FDP User Data Protection FDPACC.2 Complete access controlFDPACF.1 Security attribute based access control FDPIFC.2a Complete information flow control VPNFDPIFC.2b Complete information flow control Firewall FDPIFF.1a Simple security attributes VPNFDPIFF.1b Simple security attributes Firewall FDPUCT.1.1 FDPUCT.1 Basic data exchange confidentialityFDPUIT.1 Data exchange integrity FDPUIT.1.1FIAUAU.5 Multiple authentication mechanisms Class FIA Identification and AuthenticationFIAUAU.1 Timing of authentication FIAUID.2 User identification before any actionDependencies No dependencies FMTMOF.1b Management of security functions behaviour Class FMT Security ManagementFMTMOF.1a Management of security functions behaviour FMTMSA.1a Management of security attributesFMTMSA.3a Static attribute initialisation FMTMSA.1c Management of security attributesFMTMSA.2 Secure security attributes FMTMSA.2.1FMTMSA.3c Static attribute initialisation FMTSMF.1 Specification of Management FunctionsFMTMSA.3b Static attribute initialisation FMTSMR.1 Security rolesFMTSMR.1.2 Class FPT Protection of the TSF FPTAMT.1 Abstract machine testingFPTTST.1 TSF testing FPTRPL.1 Replay detectionFTPTRP.1.1 Class FTP Trusted Path/ChannelsFTPTRP.1 Trusted path FTPTRP.1.2FPTSEP.1 TSF domain separation Security Functional Requirements on the IT EnvironmentFPTRVM.1 Non-bypassability of the TSP FPTSTM.1 Reliable time stampsSecurity Target, Version 3.9March 18 Assurance Components Assurance RequirementsAssurance Requirements TOE Security TOE Summary SpecificationTOE Security Functions Description FunctionAccounting Logs Configuration LogSecurity Audit Security LogSystem Log Event LogFIPS-Validated Cryptographic Algorithms Cryptographic SupportFips Validated Modules Validation Modules Fips 140-2 Certificate #User Data Protection Identification and Authentication Security ManagementProtection of the TOE Security Functions Power-Up Self-TestsConditional Self-Tests TOE Security Functional Requirements Satisfied FTPTRP.1 TOE Security Assurance MeasuresTrusted Path/Channels Assurance Assurance Measure ComponentAugmentation to EAL 4+ assurance level Protection Profile Claims Protection Profile ReferenceRelationship of Security Threats to Objectives RationaleSecurity Objectives Rationale TOE Objectives Environmental Objectives Non-ITHack Certificate Security Functional Requirements Rationale OE.CERTIFICATERelationship of Security Requirements to Objectives Objectives RequirementsFunctions and data EnvAble to access such functionality FMTMSA.3a,b,cReject packets based on their attributes IntegrityDependency Rationale Security Assurance Requirements RationaleRationale for Strength of Function Functional Requirements DependenciesFCSCOP.1 TOE Summary Specification Rationale Secure Delivery and Operation Configuration ManagementDevelopment Life Cycle Support Documents Guidance DocumentationTests Strength of Function Vulnerability and TOE Strength of Function AnalysesAcronym Definition AcronymsAcronyms DoDSHA