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GB/T 36958-2018Information security technology—Technical requirements of security management center for classified protection of cybersecuriy (English PDF)

信息安全技术 网络安全等级保护安全管理中心技术要求

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Issued by

SAMR; SAC

Level / Type

National · Recommended

Issue date

December 28, 2018

Implementation date

July 1, 2019

Scope

GB/T 36958-2018 is the English-translated version of 信息安全技术 网络安全等级保护安全管理中心技术要求.

GB/T 36958-2018 sets the technical requirements for the security management center used in the classified protection of cybersecurity, the platform that centrally manages security policies and mechanisms across the computing environment, area boundaries and communication network.

After an overview of the center, it gives separate requirements for second-, third- and fourth-level centers, covering system management and data protection, security event and risk management, interfaces with third-party plug-ins and agents, and the self-security of the console, from identity authentication and access control to audit and data security.

Fifth-level requirements are to be formulated separately, and a clause deals with cross-grading systems. It guides security vendors and operating organizations that design, build and run such centers. It was issued on 28 December 2018 and has applied since 1 July 2019.

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Document preview — GB/T 36958-2018

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

  • Foreword3
  • Introduction4
  • 1 Scope5
  • 2 Normative references5
  • 3 Terms and definitions5
  • 4 Abbreviations6
  • 5 Overview of security management center6
  • 6 Technical requirements for the second-level security management center9
  • 7 Technical requirements for the third-level security management center17
  • 8 Technical requirements for the fourth-level security management center29
  • 9 Technical requirements for fifth-level security management center44
  • 10 Technical requirements for security management center of cross-grading system44
  • Appendix A (Normative) Correspondence between security management center and cybersecurity classified protection object's level46
  • Appendix B (Normative) Classification of technical requirements of security management center47
  • Appendix C (Informative) Normalized security event attributes49

Foreword

This standard was drafted in accordance with the rules given in GB/T 1.1-2009.

Please note that certain contents of this document may involve patents. The issuing agency of this document is not responsible for identifying these patents.

1 Scope

This standard specifies the technical requirements for the cybersecurity classified protection for security management center.

This standard is applicable to guide security manufacturers and operating & using organizations to design, construct and operate security management centers in accordance with the requirements of this standard.

2 Normative references

The following documents are essential to the application of this document. For the dated documents, only the versions with the dates indicated are applicable to this document; for the undated documents, only the latest version (including all the amendments) are applicable to this standard.

GB/T 5271.8 Information technology - Vocabulary - Part 8: Security

GB 17859-1999 Computer information system -- Criteria for classifying security protection level

GB/T 25069 Information security technology - Glossary

GB/T 25070 Information security technology - Technical requirements of security design for information system classified protection

3 Terms and definitions

The terms and definitions as defined in GB 17859-1999, GB/T 5271.8, GB/T 25069, GB/T 25070 as well as the following terms and definitions apply to this document.

3.1 Data acquisition interface

An interface that collects security events, vulnerabilities, related configuration and status information on monitoring objects such as host operating systems, database systems, network devices, security devices in the network environment.

4 Abbreviations

The following abbreviations apply to this document.

CPU. Central Processing Unit

CVE. Common Vulnerabilities & Exposures

DDoS. Distributed Denial of Service

5 Overview of security management center

5.1 General description

The security management center, as a system platform for unified management of the security policies of the cybersecurity classified protection objects and the security mechanism of the secure computing environment, the security area boundary and the secure communication network, realizes unified management, unified monitoring, unified audit, comprehensive analysis, collaborative protection.

5.2 Function description

System management mainly uses administrators to configure, control and manage system resources and operations, including user identity management, system resource configuration, system loading and startup, abnormal handling of system operation, support for managing local and remote disaster backup and recovery.

6 Technical requirements for the second-level security management center

6.1 Functional requirements

6.1.1 System management requirements
6.1.1.2 Data protection
6.1.1.2.1 Data confidentiality

Data confidentiality shall meet the following requirements. […]

6.1.1.2.2 Data integrity

Data integrity shall meet the following requirements. […]

6.1.1.2.3 Data backup and recovery

Data backup and recovery shall meet the following requirements. […]

6.1.1.3 Security incident management
6.1.1.3.2 Security event alarm

Security event alarms shall have an alarm function, which can generate alarms based on preset thresholds when abnormalities are found.

6.1.1.3.3 Security incident response

Security incident response shall meet the following requirements. […]

6.1.1.4 Risk management
6.1.1.4.1 Asset management

Asset management shall meet the following requirements. […]

6.1.1.4.2 Threat management

Threat management shall meet the following requirements. […]

6.1.1.4.3 Vulnerability management

Vulnerability management shall allow the creation and maintenance of asset vulnerability lists; support the merging and updating of vulnerability lists.

6.2 Interface requirements

6.2.1 Third-party plug-in/agent interface protocol requirements

The security management center shall support conventional interfaces such as SNMP Trap, Syslog, Web Service, customized interfaces, third-party plug-in or agent interfaces, to implement data exchange between components and third-party platforms.

6.3 Self-security requirements

6.3.1 Identity authentication

The administrator identity authentication of the security management center console shall meet the following requirements. […]

6.3.2 Access control

The access control of the security management center console shall meet the following requirements. […]

6.3.3 Security audit

The security audit of the security management center console shall meet the following requirements. […]

6.3.4 Software fault tolerance

The software fault tolerance of the security management center console shall provide the data validity check function, to ensure that the data format or length input through the man-machine interface or through the interface meets the system setting requirements.

6.3.7 Data security

The data security of the security management center console shall meet the following requirements. […]

7 Technical requirements for the third-level security management center

7.1 Functional requirements

7.1.1 System management requirements
7.1.1.2 Data protection
7.1.1.2.1 Data confidentiality

Data confidentiality shall meet the following requirements. […]

7.1.1.2.2 Data integrity

Data integrity shall meet the following requirements. […]

7.1.1.2.3 Data backup and recovery

Data backup and recovery shall meet the following requirements. […]

7.1.1.2.4 Remaining information protection

The remaining information protection shall ensure that the storage space where the identification information of the subject and object is located is completely cleared before being released or redistributed to other subjects, regardless of whether the information is stored on the hard disk or in the memory.

7.1.1.3 Security event management
7.1.1.3.2 Security event alarm

Security event alarms shall meet the following requirements. […]

7.1.1.3.4 Event correlation analysis

Event correlation analysis shall meet the following requirements. […]

7.1.1.3.5 Statistical analysis report

The statistical analysis report shall meet the following requirements. […]

7.1.1.4 Risk management
7.1.1.4.1 Asset management

Asset management shall meet the following requirements. […]

7.1.1.4.2 Asset business value assessment

Asset business value evaluation shall support custom asset business value evaluation models, which can form asset business value levels based on parameters such as asset type, asset importance, impact after damage, scope involved.

7.1.1.5 Resource monitoring
7.1.1.5.1 Availability monitoring

Availability monitoring shall meet the following requirements. […]

7.2 Interface requirements

7.3 Self-security requirements

7.3.1 Identity authentication

The administrator identity authentication of the security management center console shall meet the following requirements. […]

8 Technical requirements for the fourth-level security management center

8.1 Functional requirements

8.1.1 System management requirements
8.1.2.3 Equipment policy management
8.1.2.3.1 Security configuration policy

Equipment management shall meet the following requirements. […]

8.1.2.3.2 Intrusion prevention

Intrusion prevention shall meet the following requirements. […]

8.1.2.3.3 Malicious code prevention

Malware prevention shall meet the following requirements. […]

8.1.2.4 Password guarantee

Password guarantee shall provide guarantee for the correctness, compliance and effectiveness of the cryptographic technology, products, services of the managed objects. In the IoT system platform, the security administrator shall conduct unified management of the keys used in the system, including the generation, distribution, update, storage, backup, destruction of the keys; meanwhile take necessary measures to ensure the security of the keys.

8.1.3 Audit management requirements

8.2 Interface requirements

8.2.1 Third-party plug-in/agent interface protocol requirements

The interface protocol requirements shall meet the following requirements. […]

8.2.2 Interface security requirements

Interface security requirements shall meet the following requirements. […]

8.3 Self-security requirements

8.3.1 Identity authentication

The administrator's identity authentication of the security management center console shall meet the following requirements. […]

8.3.7 Resource control

The resource control of the security management center console shall meet the following requirements. […]

8.3.8 Intrusion prevention

The intrusion prevention of the security management center console shall meet the following requirements. […]

8.3.9 Data security

The data security of the security management center console shall meet the following requirements. […]

9 Technical requirements for fifth-level security management center

The technical requirements for the fifth-level security management center shall be formulated separately. […]

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This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 49 pages — is available in the English PDF.

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