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GB/T 20274.2-2008Information security technology - Evaluation framework for information systems security assurance Part 2: Technical assurance (English PDF)

信息安全技术 信息系统安全保障评估框架 第2部分:技术保障

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Issued by

SAMR; SAC

Level / Type

National · Recommended

Issue date

July 18, 2008

Implementation date

December 1, 2008

Scope

GB/T 20274.2-2008 is the English-translated version of 信息安全技术 信息系统安全保障评估框架 第2部分:技术保障.

GB/T 20274.2-2008 is the Chinese standard "Information security technology -- Evaluation framework for information systems security assurance -- Part 2: Technical assurance".

Its scope clause reads: This Part of GB/T 20274 establishes the framework for information systems security technical assurance and the guide & general principles for starting, implementing, maintaining, evaluating and improving information security technology system in the organization.

This Part of GB/T 20274 defines and explains the technology architecture capability level of the organization reflected in the construction and evaluation of information systems security technology system and the information systems security technical requirements of the organization.

This Part of GB/T 20274 is applicable to the organization for starting, implementing, maintaining, evaluating and improving the information security technology system and all the users, developers and evaluators involved in the information systems security technical work.

Its clauses include terms and definitions; structure of this part; information security technical assurance; control structure of information security technical assurance; security technology architecture capability maturity level.

It was issued by the General Administration of Quality Supervision, Inspection and Quarantine on JULY 18, 2008 and took effect on DECEMBER 1, 2008.

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Document preview — GB/T 20274.2-2008

National Standard of the People's Republic of China

ICS
35.040
Classification
L 80

Issued by: State Administration for Market Regulation; Standardization Administration of the PRC

Contents

  • Foreword6
  • 1 Scope7
  • 2 Normative References7
  • 3 Terms and Definitions7
  • 4 Structure of This Part8
  • 5 Information Security Technical Assurance8
  • 6 Control Structure of Information Security Technical Assurance15
  • 7 FAU Class. Security Audit22
  • 8 FCO Class. Communication34
  • 9 FCS Class. Cryptographic Support38
  • 10 FDP Class. User Data Protection43
  • 11 FIA Class. Identification and Authentication70
  • 12 FMT Class. Security Management81
  • 13 FPR Class. Secrecy92
  • 14 FPT Class. TSF Protection98
  • 14.16 TSF Self-test (FPT_TST)119
  • 15 FRU Class. Resource Utilization121
  • 16 FTA Class. TOE Access125
  • 17 TP Class. Trusted Path/Channel133
  • 18 Security Technology Architecture Capability Maturity Level136
  • Appendix A (Informative) Annotations for Security Technical Requirements141
  • Appendix B (Informative) Hierarchical Multi-point Information Systems Security Architecture152
  • Bibliography156

1 Scope

This Part of GB/T 20274 establishes the framework for information systems security technical assurance and the guide & general principles for starting, implementing, maintaining, evaluating and improving information security technology system in the organization. This Part of GB/T 20274 defines and explains the technology architecture capability level of the organization reflected in the construction and evaluation of information systems security technology system and the information systems security technical requirements of the organization.

This Part of GB/T 20274 is applicable to the organization for starting, implementing, maintaining, evaluating and improving the information security technology system and all the users, developers and evaluators involved in the information systems security technical work.

2 Normative References

The following documents contain provisions which, through reference in this text, constitute the provisions of this Part. For the dated reference, the subsequent amendments (excluding corrigendum) or revisions of these publications do not apply.

However, the parties who enter into agreements based on this standard are encouraged to investigate the possibility of applying the most recent editions of the standards indicated below. For any undated references, the latest edition of the document referred to applies.

GB/T 20274.1 Information Security Technology - Evaluation Framework for Information Systems Security Assurance - Part 1: Introduction and General Model

3 Terms and Definitions

For the purposes of this Part of GB/T 20274, the terms and definitions specified in GB/T 20274.1 apply.

4 Structure of This Part

The organization structure of this Part of GB/T 20274 is as follows. […]

5 Information Security Technical Assurance

5.1 Overview of Security Technical Assurance

Evaluation framework for information systems security assurance - security technical assurance is mainly used to evaluate the system level security technology framework and the security technology solution in information systems, i.e.

5.2 Security Technology Architecture Capability Level

System security technology architecture is the description of the overall structure of the security technology system of the organization's information technology system.

The security technology architecture capability is the integral security technology system framework that conforms to the security policy development planning of information technology system of the organization and is established by the organization according to the system security risk evaluation results and the requirements of system security policy and by reference to the relevant security technology architecture standard and the optimal practice as well as in combination with the specific current status and needs of the organization's information technology system.

5.3 Examples of Security Technical Assurance Control Requirements

This article describes the examples used in the security technical assurance control requirements in this Part. Figures 1 and 2 describe some key concepts of the examples. This article provides text description for the concepts in the figure and other key concepts not in the figure. The key concepts discussed are highlighted in bold italic.

6 Control Structure of Information Security Technical Assurance

6.1 Overview

This chapter defines the contents and forms of technical requirements of this Part and provides guide for the organization which needs to add new modules into ISST.

6.1.1 Structure of information security technical assurance control class

Figure 5 illustrates the structure of security technical assurance control class in diagram.

6.1.2 Structure of information security technical assurance control subclass

Figure 6 shows the structure of security technical assurance control subclass in diagram.

6.1.3 Structure of information security technical assurance control module

Figure 7 shows the structure of security technical assurance control module.

6.1.4 Allowable operation of security technical assurance control module

The security technical assurance control modules used to define requirements in PP, ST or technology package may be exactly the same as those explained in Chapters 5~17 of this Part and may be cut to meet specific security purpose. But the dependency of the identified modules must be considered, so the selection and cutting of these security technical assurance control modules are complicated.

7 FAU Class. Security Audit

Security audit includes identifying, recording, saving and analyzing those information relevant to security-related activities (i.e. TSP-controlled activity). Inspection of the audit record results may be used to judge what security-related activities are occurred and which user shall be responsible for these activities.

7.1 Automatic Response of Security Audit (FAU_ARP)

Subclass behavior

Subclass behavior For the security-related event generated under the control of TSF, this subclass defines the requirements of recording its happening. This subclass determines the audit level, lists the event type auditable by TSF and the minimal set of audit-related information that shall be provided in audit record.

7.2 Generation of Security Audit Data (FAU_GEN)

Subclass behavior This subclass defines the requirements that TSF is able to create and maintain security audit trail.

7.6 Storage of Security Audit Event (FAU_STG)

8 FCO Class. Communication

This class provides two subclasses specifically designed to ensure the identity of participants in data exchange. These subclasses are related to the insurance of the identity of the information transmission initiator (original evidence) and receiver (receipt evidence). They will ensure that the initiator cannot deny the fact that he or she has sent and received information.

8.1 Non-repudiation of origin (FCO_NRO)

Subclass behavior Non-repudiation of origin ensures that information initiator cannot successfully deny the fact that he or she has sent the information. This subclass requires TSF to provide one method to ensure the subject who receives the information received the evidence of information origin during data exchange. The evidence may be verified by the subject or other subjects.

8.2 Non-repudiation of receipt (FCO_NRR)

Subclass behavior Non-repudiation of receipt ensures that information receiver cannot successfully deny the fact that he or she has received the information. This subclass requires TSF to provide one method to ensure the subject who sends the information received the evidence of information receipt during data exchange. The evidence may be verified by the subject or other subjects.

9 FCS Class. Cryptographic Support

TSF may utilize cryptogram functions, including (but not limited to). identification and authentication, non-repudiation, trusted path, trusted channel and data separation, to satisfy some senior security purposes.

9.1 Key Management (FCS_CKM)

Subclass behavior Key must be managed in the whole life cycle. For this reason, this subclass defines the requirements for the following several operations. key generation, distribution, access and destruction. If any function requirement for key management, this subclass must be included.

9.2 Crypto-operation (FCS_COP)

Subclass behavior To ensure the correctness of crypto-operation function, specific algorithm and key in certain length must be in accordance with. All with crypto-operation requirements shall be included in this subclass. […]

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This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 156 pages — is available in the English PDF.

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