ISO/IEC JTC 1 SC 27 WG 3

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ISO/IEC JTC 1 SC 27 WG 3 Security Evaluation, Testing and Specification Physical security attacks, mitigation techniques and security requirements copyright ISO/IEC JTC 1/SC 27, 2013. This is an SC27 public document and is distributed as is for the sole purpose of awareness and promotion of SC 27 standards and so the text is not to be used for commercial purposes, gain or as a source of profit. Any changes to the slides or incorporation in other documents / presentations requires prior permission of the ISO/IEC JTC 1 SC27 Secretariat (krystyna.passia@din.de)

WG3 Mission Security Evaluation, Testing and Specification The scope covers aspects related to security engineering, with particular emphasis on, but not limited to standards for IT security specification, evaluation, testing and certification of IT systems, components, and products. The following aspects may be distinguished: a) security evaluation criteria; b) methodology for application of the criteria; c) security functional and assurance specification of IT systems, components and products; d) testing methodology for determination of security functional and assurance conformance; e) administrative procedures for testing, evaluation, certification, and accreditation schemes. copyright ISO/IEC JTC 1/SC 27, 2012. This is an SC27 public document and is distributed as is for the sole purpose of awareness and promotion of SC 27 standards and so the text is not to be used for commercial purposes, gain or as a source of profit. Any changes to the slides or incorporation in other documents / presentations requires prior permission of the ISO/IEC JTC 1 SC27 Secretariat (krystyna.passia@din.de)

C I B E R S E C U R I T Y Buzzwords Defense in depth INFORMATION SECURITY MANAGEMENT SYSTEMS Risk analysis Conformance Testing Commercial Off-The-Shelf Computer Emergency Readiness Team Mutual Recognition Agreements Product Security Evaluation

Idealism Idealism is the philosophical theory which maintains that experience is ultimately based on mental activity. In the philosophy of perception, idealism is contrasted with realism, in which the external world is said to have an apparent absolute existence. Epistemological idealists (such as Kant) claim that the only things which can be directly known for certain are just ideas (abstraction). In literature, idealism refers to the thoughts or the ideas of the writer. (source wikipedia.org) Applied to IT security, it mostly explains the subject matters of risk management, CERTs, ISMS, etc.

Pessimism Pessimism, from the Latin pessimus (worst), is a state of mind in which one perceives life negatively. Value judgments may vary dramatically between individuals, even when judgments of fact are undisputed. The most common example of this phenomenon is the "Is the glass half empty or half full?" situation. The degree in which situations like these are evaluated as something good or something bad can be described in terms of one's optimism or pessimism respectively. Throughout history, the pessimistic disposition has had effects on all major areas of thinking. (source wikipedia.org) Applied to IT security, it mostly explains the subject matters of evaluation and vulnerability analysis.

Issues that also need to be addressed when building a castle: GROUND QUALITY MATERIAL QUALITY AND HARDENING SUPPLIER TRUST VULNERABILITIES IN SPECIFICATION VULNERABILITIES IN CONSTRUCTION VULNERABILITIES IN OPERATION

Regarding trust in technology: We can happily ignore these issues; We can accept a declaration of compliance from the vendor. We can demand third party testing and evaluation of the IT security 12

We are talking about: Worms/Trojans Code Injection Drive-by exploits Exploit Kits Botnets Denial of Service 13

We are talking about: Security Functional requirements Security Assurance requirements Derived Tests Vunerability Analysis Technical competence Third party assurance 15

Third Party Assurance ISO/IEC JTC 1/SC 27 add an additional and critical international dimension. International cross stakeholders requirements definition 16

Can we afford not to have secure IT? Can we afford not to demand it by default? 18

WG 3 provides standards to ensure security of IT bottom-up, providing building blocks for the final security of systems, processes and services. We turn sand castles into secure sites. 19

copyright ISO/IEC JTC 1/SC 27, 2012. This is an SC27 public document and is distributed as is for the sole purpose of awareness and promotion of SC 27 standards and so the text is not to be used for commercial purposes, gain or as a source of profit. Any changes to the slides or incorporation in other documents / presentations requires prior permission of the ISO/IEC JTC 1 SC27 Secretariat (krystyna.passia@din.de) WG3 Standards Standard Title Status Abstract ISO/IEC 15408 ISO/IEC TR 15443 ISO/IEC TR 15446 ISO/IEC 17825 ISO/IEC 18045 Evaluation criteria for IT security A framework for IT security assurance Guide for the production of Protection Profiles and Security Targets Testing methods for the mitigation of noninvasive attack classes against cryptographic modules Methodology for IT security evaluation 3rd Ed ISO/IEC 15408-1:2009 establishes the general concepts and principles of IT security evaluation and specifies the general model of evaluation given by various parts of ISO/IEC 15408 which in its entirety is meant to be used as the basis for evaluation of security properties of IT products. 2 nd Ed. ISO/IEC TR 15443 guides the IT security professional in the selection of an appropriate assurance method when specifying, selecting, or deploying a security service, product, or environmental factor such as an organization or personnel. 2nd Ed. ISO/IEC TR15446:2009 provides guidance relating to the construction of Protection Profiles (PPs) and Security Targets (STs) that are intended to be compliant with the third edition of ISO/IEC 15408. 1 st CD This International Standard specifies the non-invasive attack mitigation test metrics for determining conformance to the requirements specified in ISO/IEC 19790:2012 for Security Levels 3 and 4. 2 nd Ed. ISO/IEC 18045:2008 defines the minimum actions to be performed by an evaluator in order to conduct an ISO/IEC 15408 evaluation, using the criteria and evaluation evidence defined in ISO/IEC 15408.

WG3 Standards Standard Title Status Abstract ISO/IEC 18367 ISO/IEC 19249 ISO/IEC 19790 ISO/IEC TR 19791 ISO/IEC 19792 ISO/IEC TR 20004 Cryptographic algorithms and security mechanisms conformance testing Catalogue of Architectural and Design Principles for Secure Products, Systems, and Applications Security requirements for cryptographic modules Security assessment of operational systems Security evaluation of biometrics Refining software vulnerability analysis under ISO/IEC 15408 and ISO/IEC 18045 3 rd WD The purpose of this standard is to address conformance testing methods of cryptographic algorithms and security mechanisms implemented in a cryptographic module. 1 st WD This Technical Report (TR) provides a catalogue with guidelines for architectural and design principles for the development of secure products, systems, and applications. Applying those principles should result in more secure products, systems, and applications. 2nd Ed 1 st WD Under review ISO/IEC 19790:2012 specifies the security requirements for a cryptographic module utilised within a security system protecting sensitive information in computer and telecommunication systems ISO/IEC TR 19791:2010 provides guidance and criteria for the security evaluation of operational systems. 1 st Ed ISO/IEC 19792:2009 specifies the subjects to be addressed during a security evaluation of a biometric system. 1 st WD Under review Subdivision requested ISO/IEC TR 20004:2012 refines the AVA_VAN assurance family activities defined in ISO/IEC 18045:2008 and provides more specific guidance on the identification, selection and assessment of relevant potential vulnerabilities in order to conduct an ISO/IEC 15408 evaluation of a software target of evaluation. copyright ISO/IEC JTC 1/SC 27, 2012. This is an SC27 public document and is distributed as is for the sole purpose of awareness and promotion of SC 27 standards and so the text is not to be used for commercial purposes, gain or as a source of profit. Any changes to the slides or incorporation in other documents / presentations requires prior permission of the ISO/IEC JTC 1 SC27 Secretariat (krystyna.passia@din.de)

WG3 Standards Standard Title Status Abstract ISO/IEC 21827 ISO/IEC 24759 ISO/IEC 29128 ISO/IEC 29147 ISO/IEC TR 30104 ISO/IEC 30111 ISO/IEC 30127 Systems Security Engineering -- Capability Maturity Model (SSE- CMM ) Test requirements for cryptographic modules Verification of cryptographic protocols Vulnerability Disclosure Physical security attacks, mitigation techniques and security requirements Vulnerability handling processes Detailing software penetration testing under ISO/IEC 15408 and ISO/IEC 18045 vulnerability analysis 2nd Ed ISO/IEC 21827:2008 specifies the Systems Security Engineering - Capability Maturity Model (SSE-CMM ), which describes the essential characteristics of an organization's security engineering process that must exist to ensure good security engineering. DIS In publication ISO/IEC 24759:2008 specifies the methods to be used by testing laboratories to test whether a cryptographic module conforms to the requirements specified in ISO/IEC 19790:2006. 1 st Ed ISO/IEC 29128:2011 establishes a technical base for the security proof of the specification of cryptographic protocols. FDIS ballot This International Standard gives guidelines for the disclosure of potential vulnerabilities in products and online services. 3 rd PDTS This Technical Report addresses how security assurance can be stated for products where the risk of the security environment requires the support of physical protection mechanisms. DIS In publication Cancellation requested This International Standard describes processes for vendors to handle reports of potential vulnerabilities in products and online services. This Technical Report provides guidelines for the planning, development and execution of penetration testing under ISO/IEC 15408 and ISO/IEC 18045 Vulnerability Assessment for software targets of evaluation. copyright ISO/IEC JTC 1/SC 27, 2012. This is an SC27 public document and is distributed as is for the sole purpose of awareness and promotion of SC 27 standards and so the text is not to be used for commercial purposes, gain or as a source of profit. Any changes to the slides or incorporation in other documents / presentations requires prior permission of the ISO/IEC JTC 1 SC27 Secretariat (krystyna.passia@din.de)

copyright ISO/IEC JTC 1/SC 27, 2012. This is an SC27 public document and is distributed as is for the sole purpose of awareness and promotion of SC 27 standards and so the text is not to be used for commercial purposes, gain or as a source of profit. Any changes to the slides or incorporation in other documents / presentations requires prior permission of the ISO/IEC JTC 1 SC27 Secretariat (krystyna.passia@din.de) WG3 Standards Study Periods Security evaluation of anti spoofing techniques for biometrics High Assurance Competence requirements for security evaluators, testers, and validators Operational test guideline of cryptographic module in environment New Work Items Guidance for developing security and privacy functional requirements based on ISO/IEC 15408

WG3 Liaisons The Open Group CCDB CSNISG TCG SC 7 SC 27 WG3 FIRST IEC/TC 65/WG 10 SC 37 ISCI ISA99

30127 Detailing software penetration testing under ISO/IEC 15408 and ISO/IEC 18045 vulnerability analysis 20004 Refining software vulnerability analysis under ISO/IEC 15408 and ISO/IEC 18045 15446 Guide for the production of Protection Profiles and Security Targets 15408 Evaluation criteria for IT security 18045 Methodology for IT security evaluation 19791 Security assessment of operational systems 19792 Security evaluation of biometrics

18367 Cryptographi c algorithms and security mechanisms conformance testing 24759 Test requirements for cryptographic modules 19790 Security requirements for cryptographic modules 17825 Testing methods for the mitigation of non- invasive attack classes against cryptographic modules 30104 Physical security attacks, mitigation techniques and security requirements

Stages of a project Preliminary stage Working Draft Committee Draft Draft International Standard Final Draft International Standard International Standard

ISO/IEC 2nd PDTS 30104 Physical security attacks, mitigation techniques and security requirements WD PDTS DTS FDIS TS 11-01 12-04 13-04 13-10

Physical security mechanisms are employed by cryptographic modules where the protection of the modules sensitive security parameters is desired. This Technical Report addresses how security assurance can be stated for products where the risk of the security environment requires the support of such mechanisms.

This Technical Report addresses the following topics: o a survey of physical security attacks directed against different types of hardware embodiments including a description of known physical attacks, ranging from simple attacks that require little skill or resource, to complex attacks that require trained, technical people and considerable resources;

o guidance on the principles, best practices and techniques for the design of tamper protection mechanisms and methods for the mitigation of those attacks; and o guidance on the evaluation or testing of hardware tamper protection mechanisms and references to current standards and test programs that address hardware tamper evaluation and testing.

The information in this Technical Report is useful for product developers in the designing hardware implementing anti-tampering mechanisms and the testing or evaluation of the final product. The intent is to match protection methods with the attack methods in terms of complexity, cost and risk to the assets being protected. In this way cost effective protection can be produced across a wide range of systems and needs.

Physical security Physical security invasive mechanisms Tamper proof Tamper resistant Tamper responding Tamper evident Some additional physical security considerations Size and weight Mixed and Layered Systems

Physical security invasive attacks and defenses Attacks Internal Probe attacks Machining methods Shaped charge technology Energy attacks Environmental Defenses Tamper resistant Tamper evident Tamper responding sensor technology Tamper responding Opacity

Physical security non-invasive mechanisms Mixed and Layered Systems Physical security non-invasive attacks and defenses Attacks External Probe attacks External EME attacks Timing analysis Defenses

Development, delivery and operation considerations Development Functional test and debug Security testing Environmental testing Factory installed keys Delivery Documentation Packaging Delivery verification Operation Implementation feedback Feedback during attack

More information at http://isotc.iso.org/livelink/livelink/open/jtc1sc27 Thanks! Miguel Bañón Epoche & Espri mbp@epoche.es