Nortel Networks 7.11, 7.05 manual Class FDP User Data Protection, FDPACC.2 Complete access control

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Security Target, Version 3.9	March 18, 2008

5.1.3 Class FDP: User Data Protection

FDP_ACC.2 Complete access control

Hierarchical to: FDP_ACC.1

FDP_ACC.2.1

The TSF shall enforce the [Access Control SFP] on [Subjects: administrators; Objects: VPN Router configuration parameters] and all operations among subjects and objects covered by the SFP.

FDP_ACC.2.2

The TSF shall ensure that all operations between any subject in the TSC and any object within the TSC are covered by an access control SFP.

Dependencies: FDP_ACF.1 Security attribute based access control

FDP_ACF.1 Security attribute based access control

Hierarchical to: No other components.

FDP_ACF.1.1

The TSF shall enforce the [Access Control SFP] to objects based on the following: [administrator privileges].

FDP_ACF.1.2

The TSF shall enforce the following rules to determine if an operation among controlled subjects and controlled objects is allowed: [if an administrator has been authenticated, if that administrator has privileges granted by the Primary Admin].

FDP_ACF.1.3

The TSF shall explicitly authorise access of subjects to objects based on the following additional rules: [access to all administrative functions is permitted once a Primary Admin has been identified and authenticated successfully].

FDP_ACF.1.4

The TSF shall explicitly deny access of subjects to objects based on [no additional explicit denial rules].

Dependencies: FDP_ACC.1 Subset access control

FMT_MSA.3 Static attribute initialization

FDP_IFC.2(a) Complete information flow control (VPN)

Hierarchical to: FDP_IFC.1

FDP_IFC.2.1(a)

Nortel VPN Router v7.05 and Client Workstation v7.11	Page 27 of 67
© 2008 Nortel Networks

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Contents Nortel Networks Corsec Security, Inc Version Modification Date Modified By Description of Changes Revision HistoryTable of Contents Rationale Table of FiguresTable of Tables Protection Profile ClaimsST, TOE, and CC Identification and Conformance Security Target IntroductionPurpose Security Target, TOE and CC Identification and ConformanceTerminology Conventions, Acronyms, and TerminologyConventions TerminologyPrimary Admin password TOE Description Product TypeProduct Description Branch Office Deployment Configuration of the TOE Physical Boundary TOE Boundaries and ScopeTOE Environment Logical BoundaryEnterprise WorldSecurity Audit Cryptographic SupportUser Data Protection Trusted Path/Channels Identification and AuthenticationSecurity Management Protection of the TOE Security FunctionsExcluded TOE Functionality TOE Security Environment AssumptionsThreats to Security Threats Addressed by the TOE Environment Threats Addressed by the TOESecurity Objectives for the TOE Security ObjectivesOE.TIME Security Objectives for the EnvironmentIT Security Objectives Non-IT Security ObjectivesST Operation IT Security RequirementsTOE Security Functional Requirements TOE Security Functional RequirementsDescription ST Operation Auditable Events Class FAU Security AuditFAUGEN.1 Audit Data Generation FAUSAR.1 Audit reviewDependencies FAUGEN.1 Audit data generation FCSCKM.4 Cryptographic key destruction Class FCS Cryptographic Support FCSCKM.1a Cryptographic key generation Diffie-Hellman FCSCKM.1b Cryptographic key generation RSAFCSCOP.1b Cryptographic operation authentication FCSCOP.1d Cryptographic operation random number generationFCSCOP.1e Cryptographic operation hashing Security Target, Version March 18 FDPIFC.2a Complete information flow control VPN FDPACC.2 Complete access controlFDPACF.1 Security attribute based access control Class FDP User Data ProtectionFDPIFF.1a Simple security attributes VPN FDPIFC.2b Complete information flow control FirewallFDPIFF.1b Simple security attributes Firewall FDPUIT.1.1 FDPUCT.1 Basic data exchange confidentialityFDPUIT.1 Data exchange integrity FDPUCT.1.1FIAUID.2 User identification before any action Class FIA Identification and AuthenticationFIAUAU.1 Timing of authentication FIAUAU.5 Multiple authentication mechanismsDependencies No dependencies FMTMSA.1a Management of security attributes Class FMT Security ManagementFMTMOF.1a Management of security functions behaviour FMTMOF.1b Management of security functions behaviourFMTMSA.2.1 FMTMSA.1c Management of security attributesFMTMSA.2 Secure security attributes FMTMSA.3a Static attribute initialisationFMTSMR.1 Security roles FMTSMF.1 Specification of Management FunctionsFMTMSA.3b Static attribute initialisation FMTMSA.3c Static attribute initialisationFMTSMR.1.2 FPTRPL.1 Replay detection FPTAMT.1 Abstract machine testingFPTTST.1 TSF testing Class FPT Protection of the TSFFTPTRP.1.2 Class FTP Trusted Path/ChannelsFTPTRP.1 Trusted path FTPTRP.1.1FPTSTM.1 Reliable time stamps Security Functional Requirements on the IT EnvironmentFPTRVM.1 Non-bypassability of the TSP FPTSEP.1 TSF domain separationSecurity Target, Version 3.9March 18 Assurance Requirements Assurance ComponentsAssurance Requirements Description Function TOE Summary SpecificationTOE Security Functions TOE SecuritySecurity Log Configuration LogSecurity Audit Accounting LogsEvent Log System LogValidation Modules Fips 140-2 Certificate # Cryptographic SupportFips Validated Modules FIPS-Validated Cryptographic AlgorithmsUser Data Protection Security Management Identification and AuthenticationPower-Up Self-Tests Protection of the TOE Security FunctionsConditional Self-Tests Assurance Assurance Measure Component TOE Security Assurance MeasuresTrusted Path/Channels TOE Security Functional Requirements Satisfied FTPTRP.1Augmentation to EAL 4+ assurance level Protection Profile Reference Protection Profile ClaimsTOE Objectives Environmental Objectives Non-IT RationaleSecurity Objectives Rationale Relationship of Security Threats to ObjectivesHack Certificate OE.CERTIFICATE Security Functional Requirements RationaleObjectives Requirements Relationship of Security Requirements to ObjectivesEnv Functions and dataFMTMSA.3a,b,c Able to access such functionalityIntegrity Reject packets based on their attributesFunctional Requirements Dependencies Security Assurance Requirements RationaleRationale for Strength of Function Dependency RationaleFCSCOP.1 TOE Summary Specification Rationale Configuration Management Secure Delivery and OperationDevelopment Guidance Documentation Life Cycle Support DocumentsTests Vulnerability and TOE Strength of Function Analyses Strength of FunctionDoD AcronymsAcronyms Acronym DefinitionSHA