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baseline-data.json
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5180 lines (5167 loc) · 340 KB
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{
"baseLines": [
{
"baselineOrg": "NIST",
"baselineName": "8529A",
"baselineURL":"https://nvlpubs.nist.gov/nistpubs/ir/2020/NIST.IR.8259.pdf",
"baselineGraph":"False",
"baselineCategories": [
{
"categoryName": "Device Identification",
"categoryNumber": "1",
"subCategories": [
{
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "7.1.1",
"ocfMatchNotes": "Device IDs shall be unique within the scope of operation of the corresponding OCF Security Domain, and should be universally unique.",
"ocfMatchFlag":"Yes"
}
],
"subCategoryDescription": "A unique logical identifier",
"subCategoryName": "1",
"subCategoryNumber": "1"
},
{
"subCategoryDescription": "A unique physical identifier at an external or internal location on the device authorized entities can access",
"subCategoryName": "2",
"subCategoryNumber": "2",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchNotes": "Physical Identifiers are out of scope of the OCF specification.",
"ocfMatchFlag":"Not Applicable"
}
]
}
]
},
{
"categoryName": "Device Configuration",
"categoryNumber": "2",
"subCategories": [
{
"subCategoryDescription": "The ability to change the device\u2019s software and firmware configuration settings",
"subCategoryNumber": "1",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "5.3.3",
"ocfMatchNotes": "Prior to operational state, device must be onboarded and configured with either symmetric or asymmetric credentials based on certificates or shared keys Once operational devices, implement role-based and/or subject based access control for each resource they present to the network.",
"ocfMatchFlag":"Yes"
}
]
},
{
"subCategoryDescription": "The ability to restrict configuration changes to authorized entities only",
"subCategoryNumber": "2",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "12",
"ocfMatchNotes":"Access control is enforced over all Resources.",
"ocfMatchFlag":"Yes"
},
{
"ocfMatchClause": "13.3.1",
"ocfMatchNotes": "Stored Credentials used to authenticate server to clients.",
"ocfMatchFlag":"Yes"
}
]
},
{
"subCategoryDescription": "The ability for authorized entities to restore the device to a secure default configuration defined by an authorized entity",
"subCategoryNumber": "3",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "8.2",
"ocfMatchNotes": "Describes the Resources and properties that are restored to manufacturer settings.",
"ocfMatchFlag":"Yes"
}
]
}
]
},
{
"categoryName": "Data Protection",
"categoryNumber": "3",
"subCategories": [
{
"subCategoryDescription": "The ability to use accepted cryptographic algorithms (e.g., encryption with authentication, cryptographic hashes, digital signature validation) to prevent the confidentiality and integrity of the device\u2019s stored and transmitted data from being compromised",
"subCategoryNumber": "1",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "11.2.1",
"ocfMatchNotes": " Devices must support TLS/DTLS version 1.2 or greater for all unicast sessions.",
"ocfMatchFlag":"Yes"
},
{
"ocfMatchClause": "11.3",
"ocfMatchNotes": "Cipher Suites: All heavily reviewed and IETF approved or greater.",
"ocfMatchFlag":"Yes"
},
{
"ocfMatchClause": "14.2.2",
"ocfMatchNotes": "Secure storage for credentials is strongly recommended.",
"ocfMatchFlag":"Yes"
}
]
},
{
"subCategoryDescription": "The ability for authorized entities to configure the cryptography use itself when applicable, such as choosing a key length",
"subCategoryNumber": "2",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "5.4.3",
"ocfMatchNotes": "Credentials are proactively monitored and can be updated.",
"ocfMatchFlag":"Yes"
},
{
"ocfMatchClause":"5.6",
"ocfMatchNotes":"Credential Overview, credentials can be pairwise symmetric keys, certificates, or raw asymmetric keys.",
"ocfMatchFlag":"Yes"
}
]
},
{
"subCategoryDescription": "The ability for authorized entities to render all data on the device inaccessible by all entities, whether previously authorized or not (e.g., through a wipe of internal storage, destruction of cryptographic keys for encrypted data)",
"subCategoryNumber": "3",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "8.2",
"ocfMatchNotes": "Describes the Resources and properties that are restored to manufacturer settings during device reset.",
"ocfMatchFlag":"Yes"
}
]
}
]
},
{
"categoryName": "Logical Access to Interfaces",
"categoryNumber": "4",
"subCategories": [
{
"subCategoryDescription": "The ability to logically or physically disable any local and network interfaces that are not necessary for the core functionality of the device.",
"subCategoryNumber": "1",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "12",
"ocfMatchNotes": "Describes access control and policy management for both local and network resources.",
"ocfMatchFlag":"Yes"
}
]
},
{
"subCategoryDescription": "The ability to logically restrict access to each network interface (e.g., device authentication, user authentication)",
"subCategoryNumber": "2",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "5",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Figure 3 shows security enforcement points"
},
{
"ocfMatchClause": "12",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Describes access control and policy management for both local and network resources."
}
]
},
{
"subCategoryDescription": "The ability to enable, disable, and adjust thresholds for any ability the device might have to lock or disable an account or to delay additional authentication attempts after too many failed authentication attempts. ",
"subCategoryNumber": "3",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Implemented",
"ocfMatchNotes": "There is currently no provision for limiting authentication attempts"
}
]
}
]
},
{
"categoryName": "Software and Firmware Update",
"categoryNumber": "5",
"subCategories": [
{
"subCategoryDescription": "The ability to update all the device\u2019s software and firmware through remote <e.g., network download> and/or local means (e.g., removable media)",
"subCategoryNumber": "1",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.5",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "The aspects of the software [update] include, but are not limited to, firmware, operating system, networking stack, application code, drivers, etc."
}
]
},
{
"subCategoryDescription": "The ability to confirm the validity of any update before installing it",
"subCategoryNumber": "2",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.5.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": " Process where device validates the software version against a trusted source."
}
]
},
{
"subCategoryDescription": "The ability to restrict updating actions to authorized entities only",
"subCategoryNumber": "3",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.5.4",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "A client with the correct authorization can initiate a software update process by setting a software update bit to true or false. This software update bit enables or disables the update process."
}
]
},
{
"subCategoryDescription": "The ability to enable or disable updating",
"subCategoryNumber": "4",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.5.4",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "A client with the correct authorization can initiate a software update process by setting a software update bit to true or false. This software update bit enables or disables the update process."
}
]
},
{
"subCategoryDescription": "The ability to set remote update mechanisms to be either automatically or manually initiated for update downloads and installations",
"subCategoryNumber": "5",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.5.4",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Describes the use of a combination of software update bits that inform the device to look to a valid update."
}
]
},
{
"subCategoryDescription": "The ability to enable or disable notification when an update is available and specify who or what is to be notified",
"subCategoryNumber": "6",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Implemented",
"ocfMatchNotes": "Notifications for software updates not currently in OCF specification."
}
]
}
]
},
{
"categoryName": "Cybersecurity State Awareness",
"categoryNumber": "6",
"subCategories": [
{
"subCategoryDescription": "The ability to report the device\u2019s cybersecurity state",
"subCategoryNumber": "1",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "5.7",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "An OCF Platform can generate various kinds of Auditable Events. These Auditable Events can be used for log analysis or for real-time understanding of a system condition"
}
]
},
{
"subCategoryDescription": "The ability to differentiate between when a device will likely operate as expected from when it may be in a degraded cybersecurity state",
"subCategoryNumber": "2",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "8.6",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Device transitions to a self-recovery state SRESET if certain conditions of the device are corrupt."
}
]
},
{
"subCategoryDescription": "The ability to restrict access to the state indicator so only authorized entities can view it",
"subCategoryNumber": "3",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "13.16",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Definition of pstat state resource. Pstat resource is an SVR and has protected access."
},
{
"ocfMatchClause": "5.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Describes access control architecture and the access based on state of device."
},
{
"ocfMatchClause": "13.8",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Definition of pstat state resource. Pstat resource is an SVR and has protected access."
}
]
},
{
"subCategoryDescription": "The ability to prevent any entities (authorized or unauthorized) from editing the state except for the device\u2019s monitor",
"subCategoryNumber": "4",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "13.8",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Definition of pstat state resource. Pstat resource is an SVR and has protected access."
}
]
},
{
"subCategoryDescription": "The ability to make the state information available to a service on another device, such as an event/state log server",
"subCategoryNumber": "5",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Implemented",
"ocfMatchNotes": "Work in Progress for remote event logging."
}
]
}
]
}
]
},
{
"baselineOrg": "CTAC2",
"baselineName": "Conveners",
"baselineURL":"https://securingdigitaleconomy.org/wp-content/uploads/2019/09/CSDE_IoT-C2-Consensus-Report_FINAL.pdf",
"baselineGraph":"True",
"baselineCategories": [
{
"categoryName": "Device Identifiers",
"categoryNumber": "5.1.1",
"subCategories": [
{
"subCategoryDescription": "A unique value associated with the endpoint <or values associated with the functional entities within the endpoint> that exists in a namespace to allow it to be referenced without ambiguity. This value is distinct and distinguishes a device from all other devices.",
"subCategoryNumber": "1",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "7.1.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Device IDs shall be unique within the scope of operation of the corresponding OCF Security Domain, and should be universally unique."
}
]
}
]
},
{
"categoryName": "Secured Access",
"categoryNumber": "5.1.2",
"subCategories": [
{
"subCategoryDescription": "Protection of device operational and management capabilities by requiring user authentication to read or modify the software, firmware and configuration, including means to ensure device-unique credentials for administrative access, and by protecting access to interfaces. ",
"subCategoryNumber": "2",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "5.3.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Prior to operational state, device must be onboarded and configured with either symmetric or asymmetric credentials based on certificates or shared keys Once operational devices implement role-based and/or subject based access control for each resource they present to the network."
}
]
}
]
},
{
"categoryName": "Data In Transit Is Protected",
"categoryNumber": "5.1.3",
"subCategories":
[
{
"subCategoryDescription": "Protection of the confidentiality and integrity of selected categories of transmitted data via sound cryptographic means, e.g., HMACs, TLS/DTLS, IPsec, or SSH.",
"subCategoryNumber": "3",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "11.2.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Data in transit devices must support TLS/DTLS version 1.2 or greater for all unicast sessions."
},
{
"ocfMatchClause": "11.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Cipher Suites: All heavily reviewed and IETF approved or greater."
}
]
}
]
},
{
"categoryName": "Data At Rest Is Protected",
"categoryNumber": "5.1.4",
"subCategories":
[
{
"subCategoryDescription": "Protection of the confidentiality and integrity of selected categories of stored data via sound cryptographic means.",
"subCategoryNumber": "4",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.2.2",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Secure storage for credentials is strongly recommended."
}
]
}
]
},
{
"categoryName": "Industry Accepted Protocols are Used for Communications",
"categoryNumber": "5.1.5",
"subCategories":
[
{
"subCategoryDescription": "Use of secure, widely used protocols, excluding deprecated and replaced versions and protocols, for communications to and from the device.",
"subCategoryNumber": "5",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "5",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Shows transport, session and application layer standards."
},
{
"ocfMatchClause": "11.2.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Devices must support CoAP, and CoAP over DTLS."
},
{
"ocfMatchClause": "11.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Cipher Suites: All heavily reviewed and IETF approved or greater."
}
]
}
]
},
{
"categoryName": "Data Validation",
"categoryNumber": "5.1.6",
"subCategories":
[
{
"subCategoryDescription": ": Parsing and limiting input data to prevent it from being used directly as code, commands, or other execution flow inputs; and encoding output data in a form appropriate to and limited to its intended usage.",
"subCategoryNumber": "6",
"ocfMatchSpecification": "OCF Core Specification ISO/IEC 30118-1:2018]",
"ocfMatchSpecificationURL": "https://standards.iso.org/ittf/PubliclyAvailableStandards/c053238_ISO_IEC_30118-1_2018.zip",
"ocfMatches": [
{
"ocfMatchClause": "7",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Data model enforcement of encoding, type and length. IoT devices often don't have user input fields but data model enforcement occurs on data inbound and outbound to the system. "
}
]
}
]
},
{
"categoryName": "Event Logging",
"categoryNumber": "5.1.7",
"subCategories":
[
{
"subCategoryDescription": "A limited persistent record in the device of relevant events, secured and available to authorized users.",
"subCategoryNumber": "7",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "5.7",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "An OCF Platform can generate various kinds of Auditable Events. These Auditable Events can be used for log analysis or for real-time understanding of a system condition."
}
]
}
]
},
{
"categoryName": "Cryptography",
"categoryNumber": "5.1.8",
"subCategories":
[
{
"subCategoryDescription": "Where cryptography is used, use open, published, proven, and peer-reviewed cryptographic methods with appropriate parameter, algorithm and option selections.",
"subCategoryNumber": "8",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "11.3.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Cipher Suites: All heavily reviewed and IETF approved or greater."
}
]
}
]
},
{
"categoryName": "Patchability",
"categoryNumber": "5.1.9",
"subCategories":
[
{
"subCategoryDescription": "The ability to verifiably update a device’s software and firmware, post-market, with patches that are authenticated to ensure that they have been deployed by an authorized entity as well as to verify the integrity of the patch.",
"subCategoryNumber": "9",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.5.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Process where device validates the software version against a trusted source."
},
{
"ocfMatchClause": "14.5.4",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "A client with the correct authorization can initiate a software update process."
}
]
}
]
},
{
"categoryName": "Reprovisioning",
"categoryNumber": "5.1.10",
"subCategories":
[
{
"subCategoryDescription": "The ability for authorized users to securely reconfigure and redeploy a device post-market, especially to return the product to factory defaults or an authorized restore point, and securely remove data collected by the device <that is not essential to its operation>, within a defined period established by the organization.",
"subCategoryNumber": "10",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "8.2",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Defines how resources on the device are returned to the manufacturer's default values."
}
]
}
]
}
]
},
{
"baselineOrg": "ENISA",
"baselineName": "IoT",
"baselineURL":"https://www.enisa.europa.eu/publications/baseline-security-recommendations-for-iot/at_download/fullReport",
"baselineGraph":"False",
"baselineCategories": [
{
"categoryName": "Hardware security",
"categoryNumber": "4.3.1",
"subCategories":
[
{
"subCategoryDescription": "Employ a hardware-based immutable root of trust.",
"subCategoryNumber": "GP-TM-01",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.2.2.2",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Hardware Secure storage is recommended for symmetric and asymmetric keys, access credentials and personal private data."
}
]
},
{
"subCategoryDescription": "Use hardware that incorporates security features to strengthen the protection and integrity of the device ",
"subCategoryNumber": "GP-TM-02",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.2.7",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Defines levels of Hardware Tamper Protection for cryptographic module."
}
]
}
]
},
{
"categoryName": "Trust and Integrity Management",
"categoryNumber": "4.3.2",
"subCategories":
[
{
"subCategoryDescription": "Trust must be established in the boot environment before any trust in any other software or executable program can be claimed.",
"subCategoryNumber": "GP-TM-03",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.8.3.6",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Security Profile Purple: secure boot, hardware backed secure storage"
}
]
},
{
"subCategoryDescription": "Sign code cryptographically to ensure it has not been tampered with after signing it as safe for the device, and implement run-time protection and secure execution monitoring to make sure malicious attacks do not overwrite code after it is loaded.",
"subCategoryNumber": "GP-TM-04",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Applicable",
"ocfMatchNotes": "This is platform specific."
}
]
},
{
"subCategoryDescription": "Control the installation of software in operating systems, to prevent unauthenticated software and files from being loaded onto it.",
"subCategoryNumber": "GP-TM-05",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.5.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "A the process whereby the Device validates the software (including firmware, operating system, Device drivers, networking stack, etc.) against a trusted source"
}
]
},
{
"subCategoryDescription": "Enable a system to return to a state that was known to be secure, after a security breach has occurred or if an upgrade has not been successful.",
"subCategoryNumber": "GP-TM-06",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "8.6",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Device transitions to a self-recovery state SRESET if certain conditions of the device are corrupt."
}
]
},
{
"subCategoryDescription": "Use protocols and mechanisms able to represent and manage trust and trust relationships.",
"subCategoryNumber": "GP-TM-07",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "9.4",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Certificate based key management based on public key infrastructure (PKI)."
}
]
}
]
},
{
"categoryName": "Strong default security and privacy",
"categoryNumber": "4.3.3",
"subCategories":
[
{
"subCategoryDescription": "Any applicable security features should be enabled by default, and any unused or insecure functionalities should be disabled by default.",
"subCategoryNumber": "GP-TM-08",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "12",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Describes access control and policy management for both local and network resources."
},
{
"ocfMatchClause": "13.16",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "All implemented discoverable SVRs shall expose a Secure OCF Endpoint"
},
{
"ocfMatchClause": "11.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Cipher Suites: All heavily reviewed and IETF approved or greater, no insecure ciphers are enabled."
}
]
},
{
"subCategoryDescription": "Establish hard to crack, device-individual default passwords.",
"subCategoryNumber": "GP-TM-09",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "7.3.2",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Length of symmetric keys"
},
{
"ocfMatchClause": "7.3.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Certificate Credential Generation: The Certificate Credential will be used by Devices for secure bidirectional communication."
},
{
"ocfMatchClause": "9.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Shows pair-wise, group symmetrical credentials, symmetric credentials, and certificate credentials"
}
]
}
]
},
{
"categoryName": "Data protection and compliance",
"categoryNumber": "4.3.4",
"subCategories":
[
{
"subCategoryDescription": "Personal data must be collected and processed fairly and lawfully, it should never be collected and processed without the data subject’s consent.",
"subCategoryNumber": "GP-TM-10",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Applicable",
"ocfMatchNotes": "Applies to Vendor"
}
]
},
{
"subCategoryDescription": "Make sure that personal data is used for the specified purposes for which they were collected, and that any further processing of personal data is compatible and that the data subjects are well informed.",
"subCategoryNumber": "GP-TM-11",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Applicable",
"ocfMatchNotes": "Applies to Vendor"
}
]
},
{
"subCategoryDescription": "Minimise the data collected and retained.",
"subCategoryNumber": "GP-TM-12",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Applicable",
"ocfMatchNotes": "Applies to Vendor"
}
]
},
{
"subCategoryDescription": "IoT stakeholders must be compliant with the EU General Data Protection Regulation (GDPR).",
"subCategoryNumber": "GP-TM-13",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Applicable",
"ocfMatchNotes": "Applies to Vendor"
}
]
},
{
"subCategoryDescription": "Users of IoT products and services must be able to exercise their rights to information, access, erasure, rectification, data portability, restriction of processing, objection to processing, and their right not to be evaluated on the basis of automated processing.",
"subCategoryNumber": "GP-TM-14",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Applicable",
"ocfMatchNotes": "Out of scope for device specification"
}
]
}
]
},
{
"categoryName": "System safety and reliability",
"categoryNumber": "4.3.5",
"subCategories":
[
{
"subCategoryDescription": "Design with system and operational disruption in mind, preventing the system from causing an unacceptable risk of injury or physical damage.",
"subCategoryNumber": "GP-TM-15",
"ocfMatchSpecification": "",
"ocfMatchSpecificationURL": "",
"ocfMatches": [
{
"ocfMatchClause": "None",
"ocfMatchFlag":"Not Applicable",
"ocfMatchNotes": "Out of Scope, applies to Vendor"
}
]
},
{
"subCategoryDescription": "Mechanisms for self-diagnosis and self-repair/healing to recover from failure, malfunction or a compromised state.",
"subCategoryNumber": "GP-TM-16",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "8.6",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Device transitions to a self-recovery state SRESET if certain conditions of the device are corrupt."
}
]
},
{
"subCategoryDescription": "Ensure standalone operation - essential features should continue to work with a loss of communications and chronicle negative impacts from compromised devices or cloud-based systems.",
"subCategoryNumber": "GP-TM-17",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "5.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Shows the layers of connectivity and access control all remain proximally functional by default. "
}
]
}
]
},
{
"categoryName": "Secure Software / Firmware updates",
"categoryNumber": "4.3.6",
"subCategories":
[
{
"subCategoryDescription": "Ensure that the device software/firmware, its configuration and its applications have the ability to update Over-The-Air (OTA), that the update server is secure, that the update file is transmitted via a secure connection, that it does not contain sensitive data (e.g. hardcoded credentials), that it is signed by an authorised trust entity and encrypted using accepted encryption methods, and that the update package has its digital signature, signing certificate and signing certificate chain, verified by the device before the update process begins.",
"subCategoryNumber": "GP-TM-18",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.5.4.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Indicates a request to initiate the process to check if new software is available. Note: Security of channel is out of scope, vendor responsibility."
},
{
"ocfMatchClause": "14.2.2.4-2",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "It is recommended to use Secure Download and Secure Boot methods and that authentication of a binary’s source as well as verification of its contents be used."
}
]
},
{
"subCategoryDescription": "Offer an automatic firmware update mechanism.",
"subCategoryNumber": "GP-TM-19",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "14.5.2.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Once the Device has determined if an newer software version is available, it sets the Initiate Software Availability Check bit in the '/oic/sec/pstat.cmr' Property to 1 (TRUE), indicating that new software is available"
}
]
},
{
"subCategoryDescription": "Backward compatibility of firmware updates. Automatic firmware updates should not modify user-configured preferences, security, and/or privacy settings without user notification.",
"subCategoryNumber": "GP-TM-20",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "15.5.2.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "The state of all resources implemented in the Device should be the same as after boot, meaning that the software update is not resetting user data and retaining a correct state."
}
]
}
]
},
{
"categoryName": "Authentication",
"categoryNumber": "4.3.7",
"subCategories":
[
{
"subCategoryDescription": "Design the authentication and authorisation schemes (unique per device) based on the ",
"subCategoryNumber": "GP-TM-21",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "12",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Describes access control and policy management for both local and network resources, is unique per SVR per device."
}
]
},
{
"subCategoryDescription": "Ensure that default passwords and even default usernames are changed during the initial setup, and that weak, null or blank passwords are not allowed.",
"subCategoryNumber": "GP-TM-22",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "5.3.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Prior to operational state, device must be onboarded and configured with either symmetric or asymmetric credentials based on certificates or shared keys Once operational devices implement role-based and/or subject based access control for each resource they present to the network."
}
]
},
{
"subCategoryDescription": "Authentication mechanisms must use strong passwords or personal identification numbers (PINs), and should consider using two-factor authentication (2FA) or multi-factor authentication (MFA) like Smartphones, Biometrics, etc., on top of certificates.",
"subCategoryNumber": "GP-TM-23",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [
{
"ocfMatchClause": "7.3.5.3",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "It is recommended that the entropy of the Random PIN be enough to withstand an online brute-force attack, 40 bits or more. 2fA/ MFA is out of scope."
},
{
"ocfMatchClause": "7.3.2",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Shared Key Credential Calculation, length depends on the cipher suite."
},
{
"ocfMatchClause": "13.3.1",
"ocfMatchFlag":"Yes",
"ocfMatchNotes": "Stored Credentials used to mutually authenticate servers and clients."
}
]
},
{
"subCategoryDescription": "Authentication credentials shall be salted, hashed and/or encrypted.",
"subCategoryNumber": "GP-TM-24",
"ocfMatchSpecification": "OCF Security Specification 2.1.2",
"ocfMatchSpecificationURL": "https://openconnectivity.org/specs/OCF_Security_Specification_v2.1.2.pdf",
"ocfMatches": [