145 lines
6.1 KiB
Markdown
145 lines
6.1 KiB
Markdown
<!-- markdownlint-disable-next-line MD041 -->
|
|
##### Project
|
|
|
|
::PROJECT-NAME
|
|
|
|
##### Internal Release Number
|
|
|
|
::X.Y.Z
|
|
|
|
##### Related Documents
|
|
|
|
- [Design](Design) > Design Security
|
|
- ::LINKS TO RELEVANT STANDARDS
|
|
- ::LINKS TO OTHER DOCUMENTS
|
|
|
|
---
|
|
|
|
### Overview
|
|
|
|
*TODO: Answer the questions below to help you design needed security features. Some example text is provided. Add or delete text as needed.*
|
|
|
|
#### What are the most important facts that a developer should know about the security of this system?
|
|
|
|
::PARAGRAPH OR BULLETS
|
|
|
|
#### What are the ranked goals for security in this system?
|
|
|
|
1. ::[Data security](Glossary-Standard-Terms#data_security)
|
|
2. ::[Intrusion prevention](Glossary-Standard-Terms#intrusion_prevention)
|
|
3. ::[Abuse prevention](Glossary-Standard-Terms#abuse_prevention)
|
|
4. ::[Auditability](Glossary-Standard-Terms#auditability)
|
|
|
|
### Security Mechanisms
|
|
|
|
#### What physical security mechanisms will be used?
|
|
|
|
- ::Servers will be kept in a locked room with door code known only
|
|
to administrators.
|
|
- ::Servers will be kept in a locked equipment rack.
|
|
- ::Server case itself has a security cable that prevents the case
|
|
from being opened (so the hard-disk with sensitive data cannot
|
|
be removed).
|
|
- ::Backup tapes are stored in a locked cabinet in a locked room.
|
|
|
|
#### What network security mechanisms will be used?
|
|
|
|
- ::A firewall device limits access to specific network ports (e.g.,
|
|
port 80 for web server access).
|
|
- ::Firewall software limits access to specific network ports (e.g.,
|
|
port 80 for web server access).
|
|
- ::Only the front-end machines are accessible over the Internet.
|
|
Other machines in the server cluster communicate over a private
|
|
LAN only.
|
|
- ::Users can only connect to the server from specific ranges of
|
|
IP-address (e.g., university-owned computers in networks
|
|
on campus).
|
|
- ::Certain users (e.g., administrators) can only connect from
|
|
specific ranges of IP-addresses.
|
|
- ::All network communication takes place over a virtual private
|
|
network (VPN) that is encrypted and not accessible to outsiders.
|
|
- ::All network communication takes place over a LAN that does not
|
|
have any connections to the Internet.
|
|
|
|
#### What operating system security will be used?
|
|
|
|
- ::Operating system user accounts will never be created on the
|
|
servers, other than those needed by the application itself.
|
|
- ::Different components in the application execute as different
|
|
operating system users, have only the least possible privileges,
|
|
and may only access the particular files needed by
|
|
that component.
|
|
- ::Operating system permissions on files and directories are set to
|
|
prevent undesired access or modification.
|
|
- ::Intrusion detection software will be used on the server to
|
|
detect any modifications made by hackers.
|
|
- ::Administrators will monitor security mailing lists for
|
|
announcements of security holes in any components that we use
|
|
and security patches and upgrades will be applied quickly.
|
|
- ::Data on disks and backup tapes is stored using an encrypted file
|
|
system so that the data is protected if the media itself is
|
|
stolen or somehow accessed.
|
|
|
|
#### What application security mechanisms will be used?
|
|
|
|
- ::Values input into every field are validated before use
|
|
- ::Usernames and passwords are required for access
|
|
- ::Passwords are stored encrypted
|
|
- ::Verification of user email address
|
|
- ::The quality of passwords is checked
|
|
- ::Users must have certificate files on their client machine before
|
|
they can connect to the server
|
|
- ::Users must have physical security tokens (e.g., hasp, dongle,
|
|
smart-card, or fingerprint reader)
|
|
- ::Users are given roles that define their permissions. Those roles
|
|
are:
|
|
- ::Guest: Visitor to the site is not logged in, no permissions
|
|
to change anything
|
|
- ::Guest: Visitor to the site is not logged in, can post messages anonymously
|
|
- ::RegisteredUser: User is logged in, has permissions for X, Y, and Z
|
|
- ::Administrator: Permission to change anything, even on behalf of other regular users
|
|
- ::Each action (information display or change) requires that the
|
|
user has a role with proper permissions
|
|
- ::Compromised or abused accounts can be quickly disabled by administrators.
|
|
- ::Administrators can review user permissions
|
|
- ::Administrators can audit all accesses and changes
|
|
- ::All communications with the user are encrypted (e.g., SSL)
|
|
- ::Some communications with the user (e.g., the username
|
|
and password) are encrypted (e.g., SSL)
|
|
- ::Sessions are tied to a particular client IP-address so that
|
|
stolen cookies cannot be used.
|
|
- ::Session cookies are long random strings that cannot be guessed.
|
|
- ::Sessions time out so that unattended terminals cannot be abused.
|
|
- ::Actions that seem to destroy data actually move it to a place
|
|
where it can still be reviewed by administrators.
|
|
- ::Sensitive data, such as credit card numbers, are processed but
|
|
not retained in any database or file
|
|
- ::The data access layer will be responsible for preventing SQL injection attacks (i.e., hackers attempting to enter SQL statements through application UI fields).
|
|
- ::The data access layer will allow read-only connections, which will be used for most requests, as well as write connections for requests that update the database.
|
|
- ::The HTML generation layer will be responsible for preventing cross-site-scripting (XSS) attacks.
|
|
- ::The application will prevent Cross-Site Request Forgery (CSRF) attacks. It will do this by performing updates to the database only after a POST, and checking that the referring page was served by the system for every POST. Browsers that do not report HTTP-Referrer will not be supported.
|
|
|
|
### Security Checklist
|
|
|
|
#### Protection of data: To what extent has this been achieved?
|
|
|
|
::2-4 SENTENCES
|
|
|
|
#### Prevention of intrusion: To what extent has this been achieved?
|
|
|
|
::2-4 SENTENCES
|
|
|
|
#### Prevention of abuse: To what extent has this been achieved?
|
|
|
|
::2-4 SENTENCES
|
|
|
|
#### Accountability/auditing: To what extent has this been achieved?
|
|
|
|
::2-4 SENTENCES
|
|
|
|
#### Have these security mechanisms been communicated to the development team and other stakeholders?
|
|
|
|
::Yes, everyone understands. Feedback is welcome.
|
|
|
|
::No, this is a risk that is noted in the [Risk Management](Project-Plan#Risk-Management) section.
|