Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 1 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 Operator Terminal Adapter OTA Security Target Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 2 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 DOCUMENT CHANGE HISTORY Revision Date Description 6.2.8 07 Mar 2016 ST referencing Common Criteria V2.3, August 2005 6.2.9 25 Mar 2019 ST updated for Common Criteria V3.1, Release 4, September 2012 – 6.2.8 6.2.9 003 004 005 006 Written by Vidar Karlsen Vidar Karlsen Checked by QA Manager Ole Johnny Pedersen Trine Granby Approved by PDA Pål Taraldsen Pål Taraldsen Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 3 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 Table of Contents TABLE OF CONTENTS .................................................................................................................3 1. SECURITY TARGET INTRODUCTION (ASE_INT).................................................................4 1.1 SECURITY TARGET REFERENCE...........................................................................................4 1.2 REFERENCED DOCUMENTS..................................................................................................4 1.3 TOE REFERENCE ...............................................................................................................4 1.4 TOE OVERVIEW..................................................................................................................5 1.5 TOE DESCRIPTION .............................................................................................................5 1.6 REQUIRED NON-TOE SW ................................................................................................. 14 1.7 CONVENTIONS.................................................................................................................. 15 2. CONFORMANCE CLAIMS (ASE_CCL)................................................................................ 17 2.1 CC CONFORMANCE CLAIM................................................................................................. 17 2.2 PP AND PACKAGE CONFORMANCE CLAIMS ......................................................................... 17 3. SECURITY PROBLEM DEFINITION (ASE_SPD) ................................................................. 18 3.1 GENERAL ......................................................................................................................... 18 3.2 ASSUMPTIONS.................................................................................................................. 18 3.3 THREATS ......................................................................................................................... 19 3.4 ORGANISATIONAL SECURITY POLICIES................................................................................ 22 4. SECURITY OBJECTIVES (ASE_OBJ) ................................................................................. 23 4.1 TOE IT SECURITY OBJECTIVES.......................................................................................... 23 4.2 TOE NON-IT SECURITY OBJECTIVES.................................................................................. 24 4.3 ENVIRONMENT IT SECURITY OBJECTIVES ........................................................................... 24 4.4 ENVIRONMENT NON-IT SECURITY OBJECTIVES.................................................................... 25 4.5 SECURITY OBJECTIVES FOR THE TOE RATIONALE............................................................... 26 5. EXTENDED COMPONENTS DEFINITION (ASE_ECD)........................................................ 31 5.1 EXPLICIT FUNCTIONAL COMPONENTS ................................................................................ 31 6. SECURITY REQUIREMENTS ............................................................................................... 32 6.1 GENERAL ......................................................................................................................... 32 6.2 TOE SECURITY FUNCTIONAL REQUIREMENTS .................................................................... 32 6.3 TOE SECURITY ASSURANCE REQUIREMENTS...................................................................... 37 6.4 SECURITY REQUIREMENTS RATIONALE ............................................................................... 39 7. TOE SUMMARY SPECIFICATION........................................................................................ 43 7.1 TOE SECURITY FUNCTIONS ............................................................................................... 43 7.2 TOE SUMMARY SPECIFICATION RATIONALE ........................................................................ 46 8. NOTES .................................................................................................................................. 47 8.1 ACRONYMS AND ABBREVIATIONS....................................................................................... 47 8.2 DEFINITIONS..................................................................................................................... 48 Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 4 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 1. SECURITY TARGET INTRODUCTION (ASE_INT) 1.1 Security Target reference (1) The Security Target is consistent with Common Criteria as specified in ref. [2], [3] and [4]. (2) The following table identifies the Security Target (ST). Item Identification ST title Security Target for OTA ST reference 3AQ 24863 AAAA 377 EN ST version 6.2.9 ST author Thales Norway AS 1.2 Referenced documents Ref Id Title [1] AC/35-D/2001-REV2 NATO Security Committee - Directive on Physical Security Note: replaces C-M(55)15(Final), Enclosure C. [2] CCMB-2012-09-001 Common Criteria for Information Technology Security Evaluation, September 2012, Version 3.1 revision 4, Part 1 (also known as part 1 of the ISO/IEC 15408 Evaluation Criteria). [3] CCMB-2012-09-002 Common Criteria for Information Technology Security Evaluation, September 2012, Version 3.1 revision 4, Part 2 (also known as part 2 of the ISO/IEC 15408 Evaluation Criteria). [4] CCMB-2012-09-003 Common Criteria for Information Technology Security Evaluation, September 2012, Version 3.1 revision 4, Part 3 (also known as part 3 of the ISO/IEC 15408 Evaluation Criteria). 1.3 TOE reference (1) The following table identifies the Target Of Evaluation (TOE) Target of Evaluation (TOE) Identification Operator Terminal Adapter (OTA); comprising:  OTA hardware: 3AQ 21564 AAAA ICS7, ICS7A, ICS7B, ICS8, ICS8A, ICS8B  OTA Trusted Kernel: 3AQ 24860 AAAA version 6.2.5 TOE Assurance Level EAL5 augmented with ALC_FLR.3 TOE Developer Thales Norway AS Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 5 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 1.4 TOE overview (1) The OTA is part of the Voice Communication System (VCS) used in operation sites. The Operator Controller Position (OCP) in the VCS are used by the operators to communicate with aircraft and naval forces afloat via G-A-G or G-M-G radio, other site operators, higher and lower echelons and other authorities and subscribers via G-G communications. (2) The VCS provides secure and non-secure voice communications to operators in the operation sites, between operators and external military and civilian networks and between operators and radios where that is required. The system is designed to provide a continuous 24 hours operation 7 days a week during times of peace, crisis/tension and war. (3) The main purpose of the OTA is to provide the capabilities required to handle all voice presented at the OCP and to perform the required red/black separation of voice and data. The OTA connects each OCP to both the secure and non-secure switching networks. The OTA is also used between the management system and the secure / non-secure switching networks so that the management system can manage both the secure and non-secure part of the VCS. (4) TEMPEST certification is outside the scope of this document. 1.5 TOE description 1.5.1 General (1) This section presents an overview of the OTA, and the perimeter of the TOE within the OTA, to assist potential users in determining whether it meets their needs. 1.5.2 OTA in VCS (1) Figure 1-1shows the OTA in the VCS. OTA is used in two configurations in the VCS, namely: (a) OTA in OCP (in the Operator Position Subsystem in the figure) (b) OTA for SMA (in the Access Network Subsystem in the figure) (2) The two configurations have identical hardware and software. The mode of operation is determined by an installation parameter. OTA in OCP mode has audio handling and must have a lamp panel connected in order to handle audio. OTA for SMA does not have audio handling and has no lamp panel connected. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 6 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 Figure 1-1 VCS architecture 1.5.3 Definition of TOE perimeter (1) The TOE is the parts of the OTA implementing the core security functions, which must be highly trusted. The TOE is defined in section 1.3 “TOE reference” and comprises: (a) The complete OTA HW; and (b) One software configuration item comprising a defined set of OTA software modules. (2) The TOE software consists of: (a) The firewall including drivers (the firewall configuration file is outside the TOE, ref. (3) below); (b) Boot software and software loader; and (c) The red/black separation software including task switching; and (d) Digital Signal Processor (DSP) SW (3) The configuration of the firewall is set when the TOE SW is compiled and linked, thus making the configuration fixed and not possible to change during runtime. To change configuration a new TOE SW must be loaded. The customized configuration parameters are read from a firewall configuration file which is part of the OTA application software, i.e. outside the TOE. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 7 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 (4) The OTA application software is running in the secure and non-secure software tasks as illustrated in Figure 1-2 showing the OTA architecture. The OTA application software is considered less security critical and is outside the TOE, ref. ch. 1.6.1. OTA HW (CPU, DSP, and supporting HW) OTA Loader SW OTA Boot Sw (including task swithcing) Secure task running the secure part of the OTA application Software. It includes an embedded operating system. Non-secure task running the non-secure part of the OTA application software. It includes an embedded operating system. Firewall FW driver FW driver TOE perimeter OTA DSP Sw Figure 1-2 OTA architecture (5) For the rest of this document the term OTA is used when referring to the OTA as a whole, the term TOE is used when referring to the TOE as defined in this section. The term OTA application is used when referring to the OTA software that is outside the TOE. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 8 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 1.5.4 The TOE HW (1) The TOE HW provides connection for the audio devices, the loudspeaker and lamps and the Ethernet interfaces, as shown in Figure 1-3 below. Figure 1-3 TOE physical interfaces (2) The main functions of the TOE HW are to process voice, and to perform red/black separation. The TOE uses an external AC/DC converter. All connectors that may be used by OCP users are located at the front of the TOE; while all connectors intended to be handled by installation and maintenance are located at the rear end. The front end has also some indicator lamps providing information of the status of the TOE, the power and each of the Ethernet interfaces. (3) The OCP has both handset and headset, but only one at a time can be active. (4) The OCP supervisor feature is provided by use of a second headset. The voice from the microphone in one headset is sent back into the ear of the other headset. The microphone voice to be sent by the TOE towards the communication resources is a sum of the microphone voice from the two headset microphones. (5) The handset connector can also be used for a separate microphone. The intended use is for personnel wearing NBC gear. The headset connector #1 is then used to connect the headset. (6) The TOE is connected to secure and non-secure LAN by use of 100 Mb/s Ethernet interface on fibre and can be connected to the MFT via a 10/100 Mb/s electrical Ethernet interface (called Ethernet Control in Figure 1-3). (7) The TOE HW is equipped with a physical sealing that functions as a passive protection mechanism. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 9 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 1.5.5 The TOE SW (1) The TOE SW as defined in section 1.3 performs the following main functions: (a) Firewall The firewall, which is configured at SW compile time by a customer specific firewall definition file (see ch. 1.5.3 pts. 2 & 3), checks all messages from secure to non-secure domain (see fig. 1-2) and accepts messages compliant with the preset configuration. (b) Red/black separation Red/black separation is mainly achieved by separation of the secure (red) and non-secure (black) data and application SW in the OTA. (c) SW loader, HW initialisation, self-tests, start-up and task switching functions. (d) DSP with echo cancelling and VoX functions. 1.5.6 Voice reception (1) The OTA receives voice from different connections for the different voice communication services, as shown in Figure 1-4 below: (a) The radio communication service provides connections from the Radio Gateway (b) The telephone communication service provides connection from the TGW (c) The intercom communication service provides connections from other OCPs (d) The loop monitoring communication service provides connections from the TGW (2) The allocation of these voice connections to the different voice output devices are controlled from MFT. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 10 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 Secure Radio audio Secure Intercom audio Secure Forced Intercom audio Loudspeaker OR Left Ear Right Ear Controlled from MFT Non-secure Radio audio Non-secure Loop Monitoring audio Secure Telephone audio Figure 1-4 Audio presentation capabilities (3) The voice handling capacity for voice reception in the OTA is the combination of secure and non- secure voice connections. To avoid unwanted acoustic cross-talk, secure voice reception will in some cases be muted. When the handset is used, secure voice reception will be muted when the microphone is connected to a non-secure connection. Similarly if the separate microphone is used, the secure voice reception will be muted when the microphone is connected to a non-secure connection. (4) The voice sent to the loudspeaker shall be non-secure only. (5) When the handset is used (i.e. off-hook), the voice for the left and right ear is summed before sent to the handset. The voice to the headset can be configured from the MFT to be sent in mono; i.e. the same voice is sent to both ears. 1.5.7 Voice transmission (1) The OTA sends voice to different connections for the different voice communication services, as shown in Figure 1-5 below: (a) The radio communication service provides connection to the Radio Gateway (b) The telephone communication service provides connection to the TGW Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 11 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 (c) The intercom communication service provides connection to other OCPs; this VoIP connection is used either for the normal intercom or for the forced intercom service (2) The TOE selects voice from one of the microphone inputs. The voice from the separate microphone is selected if a separate microphone is connected. The voice from the handset microphone is selected when the handset is off-hook. If the handset is on-hook and separate microphone not connected, the voice from the headset microphones is used. Figure 1-5 Audio transmission capabilities (3) Transmission of voice on the different channels is controlled by STT, PTT, VoX or can be permanent for a period of time (e.g. handsfree mode for telephone/intercom). An example on how it can be used is described in the following and depicted in Figure 1-5: (4) The voice from the selected microphone source is then sent to the connections for the different voice communication services depending on the STT/PTT status. STT (i.e. foot-operated PTT) is used to send the voice to the Radio Gateway, while PTT (i.e. hand-operated PTT) is used to send the voice to the telephone gateway for the telephone communication service and another OCP position for the intercom communication service. (5) If the hands-free capability is selected (from the MFT), the OTA emulates an always-active PTT. The hands-free mode applies to secure telephone and secure intercom connections only. If the OCP user answers or establishes a non-secure telephone call while in hands-free mode, the hands-free mode is automatically disabled. (6) If the VoX capability is selected (from the MFT), the VoX emulates the STT. This implies that VoX applies to radio communication only. Radio Telephone Intercom OR Forced Intercom Controlled by PTT/Hands-free Controlled by STT/VoX Detected by HW Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 12 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 1.5.8 Audio devices (1) The audio devices of the OCP position are identified in Figure 1-6 below. (2) The headset has a PTT button on the cord. The headset and handset microphone provides noise cancelling in order to minimise the pick-up of noise from the neighbouring positions. The handset has a built in PTT button. Hand- Operated Push To Talk (PTT) Foot- Operated Push To Talk (STT) Hand- Operated Push To Talk (PTT) Foot- Operated Push To Talk (STT) Hand- Operated Push To Talk (PTT) Foot- Operated Push To Talk (STT) 1st Headset Hand set OTA 2nd Headset Foot switch Loudspeaker Figure 1-6 Audio devices Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 13 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 1.5.9 Operator Controller Position (OCP) (1) The OCP consists of the OTA, the MFT, and the LOL with the loudspeaker with on/off switch and volume control and a lamp panel. The MFT consist of a touch display with an integrated PC. The loudspeaker and lamp panel are connected to the OTA. The lamp panel includes 6 lamps showing the security status of the OCP and the security status of neighbour positions, PTT/STT status, power and OTA error status. OTA Loudspeaker w/: • ON/OFF • Volume Indicator Lamps Foot Switch Ethernet Secure Ethernet Non-secure Ethernet electric . MFT Headset 1 Headset 2 Handset / Sep. Mic Local Recorder Functional view LOL Figure 1-7 Operator Controller Position 1.5.10 Scope of evaluation (1) The TOE is the parts of the OTA as identified in section 1.3 “TOE reference” (2) The scope of evaluation is evaluation of security functions in the TOE. These security functions are identified in TOE summary specification. (3) TEMPEST is not within this scope of evaluation. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 14 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 1.6 Required non-TOE SW 1.6.1 The OTA application SW (1) The OTA application SW performs the following main functions: (a) Voice handling The OTA application sums the voice that shall be sent to different outputs: left ear, right ear and loudspeaker. The different communication services are configured from the MFT to send the voice to one of the voice outputs. The voice from the microphone is also sent towards the access network. These features are further described in c) below. (b) Routing The OTA can have 3 different LAN connected; one MFT LAN, one secure LAN, and one non- secure LAN respectively. This implies that the OTA application must be able to route IP packets. (c) Recording TOE supports centralised and local recording of the voice output (i.e. voice to loudspeaker and left and right ear) and the voice input (i.e. microphone voice). (d) Firewall configuration file The firewall configuration file is customized at compile time according to operational needs. The customized content defines the behaviour of the firewall with respect to what is allowed to pass from secure to non-secure side. The file resides in the secure part (red) part of the application SW. (e) Alarm and audit handling The OTA application will send alarms raised by the TOE to the management system which will provide facilities to securely store the audit data. The audit data are timestamped and logs are generated in an easy readable format available to authorised management operators. The operators shall have special autorisation to gain access to handle audit logs, management, and configuration of the VCS. (2) When the OTA is configured as OTA in OCP, all functions are used. When the OTA is configured as OTA for SMA, voice handling and recording functions are not used. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 15 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 1.7 Conventions (1) The notation, formatting and conventions used in this Security Target are consistent with those used in version 3.1 of the Common Criteria (CC). (2) The CC functional and assurance components may be used exactly as defined in CC Part 2 and CC Part 3, or they may be tailored through the use of permitted operations as described in CC Part 1, §8.1: (3) The assignment operation occurs when a given component contains an element with a parameter that may be set by the Security Target author. The assignment is indicated by showing the value in square brackets with italicized and underlined text. Example: (a) In CC Part 2 the component FAU_ARP.1.1 calls for an assignment: (i) The TSF shall take [assignment: list of actions] upon detection of a potential security violation. (b) The requirement is tailored by the assignment as follows: (i) The TSF shall take [an action to raise a local alarm] upon detection of a potential security violation. (4) The selection operation occurs where a given component contains an element where a choice from several items has to be made by the Security Target author. The selection is indicated by showing the value in square brackets with italicized text. Example: (a) In CC Part 2, requirement FAU_STG.2.2 calls for a selection: (i) The TSF shall be able to [selection, choose one of: prevent, detect] unauthorised modifications to the stored audit records in the audit trail. (b) The requirement is tailored by the selection as follows: (i) The TSF shall be able to [prevent] unauthorised modifications to the stored audit records in the audit trail. (5) The iteration operation is used when there is more than one requirement based on the same component. Iteration is denoted by showing the iteration number in parenthesis following the component identifier. Example of how iterations can be used: (a) If the Security Target should specify two requirements based on FAU_ARP.1 they would be denoted FAU_ARP.1(1) and FAU_ARP.1(2). (6) The refinement operation is performed by altering the requirement. Refinements are indicated by bold text and strikethrough. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 16 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 (7) Assumptions are given names beginning with “A.”. (a) Example: A.PHYSICAL (8) Threat agents are given names beginning with “TA.”. (a) Example: TA.INTERNAL (9) Threats are given names beginning with “T.”. (a) Example: T.TAMPERING (10) Policies statements are given names beginning with “P.”. (a) Example: P.COUPLING (11) Security objectives are given names as follows: (a) IT Security Objectives applicable for the TOE are given names beginning with “O.”. (i) Example: O.AUDIT (b) Non-IT Security Objectives applicable for the TOE are given names beginning with “NO.”. (i) Example: NO.SEALING (c) IT Security Objectives applicable for the environment are given names beginning with “OE.”. (i) Example: OE.AUDIT (d) Non-IT Security Objectives applicable for the environment are given names beginning with “NOE.”. (i) Example: NOE.INSTALL Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 17 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 2. CONFORMANCE CLAIMS (ASE_CCL) 2.1 CC conformance claim Conformance Common Criteria for Information Technology Security Evaluation Part 2: Security Functional Components, September 2012, Version 3.1, Revision 4, CCMB-2012-09-002 Part 3: Security Assurance Components, September 2012, Version 3.1, Revision 4, CCMB-2012-09-003 Assurance level EAL5 augmented with ALC_FLR.3 (Systematic flaw remediation) 2.2 PP and Package conformance claims (1) The Security Target has no Protection Profile claims. (2) The Security Target has no Package conformance claims. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 18 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 3. SECURITY PROBLEM DEFINITION (ASE_SPD) 3.1 General (1) This section provides the statement of the Security Problem Definitions, which identifies and explains all: (a) Assumptions about the secure usage of the TOE, including physical, personnel and connectivity aspects. (b) Known and presumed threats countered by either the TOE or by the security environment. (c) Organisational security policies the TOE must comply with. 3.2 Assumptions (1) The following conditions are assumed to exist in the operational environment. A.PHYSICAL The VCS is installed in a physical protected area, minimum approved for the highest security level of information handled in the system. A.TRAINING All OCP users are trained in the correct use of the VCS facilities. A.CLEARANCE All OCP users have a minimum clearance for the highest security level of information handled in the system, and is authorised for all information handled by the system. A.MAN.AUTHORISED Only users with special authorisation are allowed to do configuration and management of the system including TOE. A.VCS.COM The LANs in the VCS shall not be used for other communication than voice and signalling for call handling and system internal management communication. A.USAGE The OTA is used in the VCS and is installed according to the installation guidelines for the VCS. A.AUDIT The audit functionality is handled outside the TOE. A.SELF.TEST The periodic test of the firewall in the TOE will be initiated from the OTA application. A.OTA.ALARM The OTA application will transmit alarms from the TOE to the management system (i.e. SMA) and be presented to the operator at the management system. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 19 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 3.3 Threats 3.3.1 General (1) This section identifies the assets, threat agents and threats. 3.3.2 Identification of assets (1) The assets that TOE shall protect as specified in this Security Target are the following: (a) Classified information (voice and data) transmitted through the TOE. 3.3.3 Identification of threat agents TA.INTERNAL Personnel which have authorised access to the operations site and which has intent to perform unauthorised actions. These persons may be trained specially to perform their unauthorised actions. They may bring unauthorised software into the site and may be able to load it. They may be supported by entities with unlimited resources. TA.EXTERNAL Personnel which do not have access to the operations site and which has the intent to divulge classified information. These persons may have unlimited resources. TA.USER OCP users with no intent to perform unauthorised actions. They may unintentionally perform unauthorised actions. TA.TECHNICIAN Technicians with no intent to perform unauthorised actions. They may unintentionally perform unauthorised actions. TA.MALFUNCTIONS System malfunctions. System malfunctions to be considered are limited to single point of failure. 3.3.4 Threats T.CONN.SEC.NON-SEC Classified information on a secure channel may be transferred to non-secure channels. Threat agents TA.TECHNICIAN, and/or TA.MALFUNCTIONS. In addition the following must be present: TA.EXTERNAL Asset Classified information Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 20 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 Unwanted outcome Unauthorised personnel get access to classified information. Attack methods 1. A technician (TA.TECHNICIAN) unintentionally configure or install the TOE in a way which transfer information on secure channels (i.e. classified information) to non-secure channels. The classified information is picked up from the non-secure channels by persons (TA.EXTERNAL) outside the physically protected area. 2. A malfunction in the TOE implies that information on secure channels (i.e. classified information) is transferred to non- secure channels. The classified information is picked up from the non-secure channels by persons (TA.EXTERNAL) outside the physically protected area. T.TAMPERING Security-critical part of the TOE may be subject to physical attack that may compromise security. Threat agent TA.INTERNAL combined with TA.EXTERNAL Asset Classified information Unwanted outcome Unauthorised personnel get access to classified information. Attack method A person (TA.INTERNAL or TA.EXTERNAL) modifies the TOE to transfer information on secure channels (i.e. classified information) to non-secure channels. The classified information is picked up from the non-secure channels by persons (TA.EXTERNAL) outside the physically protected area. T.MISUSE An attacker may send classified information from the secure to the non-secure network, by the use of call handling or management messages. Threat agent TA.INTERNAL combined with TA.EXTERNAL Asset Classified information Unwanted outcome Unauthorised personnel get access to classified information. Attack method A person (TA.INTERNAL) introduce/modify software and/or hardware in the secure network to pick up classified information and transfer this information to non-secure channels via the firewall. The classified information is picked up from the non- secure channels by persons (TA.EXTERNAL) outside the physically protected area. This threat increases if this can continue undetected. T.WRONG.SEC.IND System malfunctions may give the OCP user a wrong indication of whether the microphone is connected to a secure channel or a non-secure channel. The OCP user may then speak classified information on the non-secure network. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 21 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 Threat agent TA.USER, TA.MALFUNCTIONS combined with TA.EXTERNAL Asset Classified information Unwanted outcome Unauthorised personnel get access to classified information. Attack method System malfunctions gives the OCP user (TA.USER) an indication that the microphone is not connected to a non-secure channel, while in reality the microphone is connected to a non- secure channel. The OCP user then speaks classified. The classified information is picked up by the microphone and transmitted on a non-secure channel. The classified information is picked up from the non-secure channels by persons (TA.EXTERNAL) outside the physically protected area. T.SEC.IND.MISSING The OCP user speaks classified information when the microphone is connected to the non-secure network Threat agent TA.USER combined with TA.EXTERNAL Asset Classified information Unwanted outcome Unauthorised personnel get access to classified information. Attack method This threat will occur if the TOE does not provide the OCP user (TA.USER) an indication of when the microphone is connected to a non-secure channel. When the microphone is connected to a non-secure channel, and the OCP user then speaks classified, then the classified information is picked up by the microphone and transmitted on a non-secure channel. The classified information is picked up from the non-secure channels by persons (TA.EXTERNAL) outside the physically protected area. T.ACOUSTIC.PICK-UP Microphones connected to non-secure channels may pick up classified speech. Threat agent TA.USER combined with TA.EXTERNAL Asset Classified information Unwanted outcome Unauthorised personnel get access to classified information. Attack method When the microphone is connected to a non-secure channel, and the a person in the room (TA.USER) speaks classified or classified information is presented on audio output devices, then the classified information can be picked up by the microphone and transmitted on a non-secure channel. The classified information is picked up from the non-secure channels by persons (TA.EXTERNAL) outside the physically protected area. T.TEMPEST Electromagnetic emanations may divulge classified information. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 22 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 Threat agent TA.EXTERNAL possibly in combination with TA.INTERNAL Asset Classified information Unwanted outcome Unauthorised personnel get access to classified information. Attack method Information on secure channels (i.e. classified information) is electromagnetically emanated onto non-secure channels. The classified information is picked up from the non-secure channels by persons (TA.EXTERNAL) outside the physically protected area. T.UNAUTHORISED.USE Authorised persons may perform unauthorised use of the operator position applications and management system inside the operation site. Threat agent TA.INTERNAL or TA.USER. In addition the following must be present TA.EXTERNAL. Asset Classified information Unwanted outcome Unauthorised personnel get access to classified information. Attack method Authorised persons may perform intentionally (TA.INTERNAL) or unintentionally (TA.USER) unauthorised use of the operator position applications and management system inside the operation site. The threat is that this may lead to transfer of classified information onto non-secure channels. The classified information is picked up from the non-secure channels by persons (TA.EXTERNAL) outside the physically protected area. 3.4 Organisational security policies P.COUPLING Audio coupling of secure communications onto active non- secure lines at operator consoles shall be avoided in accordance with ref. [1], paragraphs 35 and 37. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 23 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 4. SECURITY OBJECTIVES (ASE_OBJ) 4.1 TOE IT security objectives O.ALARM.FAILURE If a hardware or software failure is detected in the TOE, the TOE shall raise a local alarm indication and raise an alarm to the OTA application (required non-TOE SW) in order to send an alarm message to the management system. When the TOE operates in the mode “OTA in OCP”, the TOE shall also upon detection of failures on the security indicators (lamp panel), raise a local alarm indication and raise an alarm to the OTA application (required non-TOE SW) in order to send an alarm message to the management system. O.ALARM.FW The TOE shall raise an alarm to the OTA application (required non-TOE SW) in order to send an alarm message to the management system when the threshold for traffic through the firewall is exceeded or when messages are rejected by the firewall. O.CROSS-TALK To prevent unacceptable acoustic cross-talk, the TOE shall ensure the following:  Secure channels shall be disconnected from the audio outputs when the voice transmission is activated and the microphone is connected to a non- secure channel to prevent unacceptable acoustic cross-talk of voice from secure channels to non- secure voice channels via audio devices connected to the TOE.  The microphone(s) shall be disconnected from non- secure channels when voice transmission is not activated.  The loudspeaker shall not be connected to secure channels. Remark to the term “unacceptable acoustic cross-talk” : The headsets and the use of the headsets shall prevent unacceptable acoustic cross-talk between earpiece and microphone of the headsets. The TOE shall cover all other potential cases of acoustic cross-talk of voice from secure channels to non-secure voice channels via audio devices connected to the TOE. O.FILTER Classified information shall be prevented from being transmitted on non-secure channels. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 24 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 O.SEC.ATTRIBUTES The TOE shall ensure that only secure (valid) values are accepted for security attributes that are received from the environment. O.SEC.NON-SEC Information transmitted on secure voice channels shall not be transferred to non-secure voice channels. O.SELF.TEST Security critical functions shall be tested by a combination of power-up tests, periodic tests and/or continuous tests. O.TX.STATUS The OCP user shall unambiguously be made aware whether the microphone is connected to a non-secure channel. 4.2 TOE Non-IT security objectives NO.SEALING The TOE shall be sealed in such a way that it is easy to see that it has been opened/tampered with. NO.TEMPEST TEMPEST evaluation and certification of the TOE is performed by NSM. This certification ensures that NO.TEMPEST is achieved. This aspect is not treated further in this document. 4.3 Environment IT security objectives OE.AUDIT The management system shall receive auditable events from the TOE and provide facilities to securely store the audit data and present them for authorised management operators. OE.MAN.ACCESS Special authorisation is required to grant access to handle configuration and management of the VCS. OE.MAN.ALARM The management system shall receive alarms from the TOE and present them for the management operator. OE.RECORDING The voice from the OCP shall be recorded. OE.SELF.TEST The periodic test of the firewall in the TOE shall be initiated from the OTA application. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 25 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 4.4 Environment non-IT security objectives NOE.ACCESS.CTRL Only authorised persons shall be given physical access to the VCS. NOE.AUDIT Authorised users of the audit facilities must ensure that the audit facilities are used and managed effectively. On particular, audit logs should be inspected on a regular basis, appropriate and timely action should be taken on the detection of breaches of security, or events that are likely to lead to a breach in the future. Also, the audit logs should be archived in a timely manner to ensure that the machine does not run out of audit log data storage space. NOE.CCI The TOE shall be treated as a CCI material. NOE.CLEARANCE All OCP users shall have a minimum clearance for the maximum-security level of information handled in the system. NOE.INSTALL The responsible for the TOE must ensure that the VCS including the TOE are installed accordingly to the installation guidelines for the VCS. NOE.MAN.TRAIN The VCS managers are fully trained to use and interpret the management application for the TOE. NOE.NEIGHBOURS Each OCP user shall be made aware of ongoing non-secure transmission on the neighbouring OCPs. Operational procedures, not technical solutions, shall regulate concurrent use of classified and unclassified conversations to prevent acoustic cross-talk of classified conversations to be transmitted on unclassified communication channels. NOE.PHYS. PROT The VCS site shall have physical protection, which is minimum approved for the highest level of information handled in the system. NOE.USER.TRAIN The OCP users are fully trained to use the OTA and interpret the lamps on the LOL. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 26 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 4.5 Security objectives for the TOE rationale Threats/ Assumptions P.COUPLING T.CONN.SEC.NON-SEC T.TAMPERING T.MISUSE T.WRONG.SEC.IND T.SEC.IND.MISSING T.ACOUSTIC.PICK-UP T.TEMPEST T.UNAUTHORISED.USE A.OTA.ALARM A.SELF.TEST A.PHYSICAL A.TRAINING A.CLEARANCE A.MAN.AUTHORISED A.VCS.COM A.USAGE A.AUDIT Objectives O.ALARM.FAILURE x x O.ALARM.FW x O.CROSS-TALK x x x O.FILTER x O.SEC.ATTRIBUTE S x x O.SEC.NON-SEC x x O.SELF.TEST x x O.TX.STATUS x NO.SEALING x NO.TEMPEST x x OE.AUDIT x OE.MAN.ACCES x x OE.MAN.ALARM x x x OE.RECORDING x OE.SELF.TEST x x NOE.ACCESS.CTR L x x NOE.AUDIT x NOE.CCI x x NOE.CLEARANCE x NOE.INSTALL x x x x x x x NOE.MAN.TRAIN x x x NOE.NEIGHBOURS x NOE.PHYS.PROT x x NOE.USER.TRAIN x x x x x Table 4-1 Mapping of Objectives to Threats and Assumptions Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 27 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 4.5.1 General (1) As can be seen from Table 4-1, at least one objective, either TOE or environment, as applicable meets all threats and assumptions. The coverage of the threats and assumptions countered by the TOE is discussed in the subsections below. 4.5.2 P.COUPLING (1) The TOE controls the separation of non-secure and secure information and the information flowing from the audio interfaces to/from the non-secure/secure networks (O.SEC.NON-SEC). The audio handling on the TOE will block secure information to the audio outputs, when there is a possibility that non-secure microphones may pick up classified information (O.CROSS-TALK). 4.5.3 T.CONN.SEC.NON-SEC (1) The TOE controls the separation of non-secure and secure information and the information flowing from the audio interfaces to/from the non-secure/secure networks (O.SEC.NON-SEC). The audio handling on the TOE will block secure information to the audio outputs, when there is a possibility that non-secure microphones may pick up classified information (O.CROSS-TALK). The TOE will eliminate the threat that classified information can exist on the loudspeaker that could be picked up by non-secure microphones (O.CROSS-TALK). A failing in domain separation will be detected during power-up and/or normal operation (O.SELF.TEST, OE.SELF.TEST)). A local alarm indication is given by detection of hardware or software failure (O.ALARM.FAILURE). The alarm is reported to the management system (if possible) which will raise an alarm to the management operator (OE.MAN.ALARM). All users of VCS are fully trained to use, handle and interpret the VCS equipment (NOE.USER.TRAIN), (NOE.MAN.TRAIN). The TOE is installed (NOE.INSTALL) and given TEMPEST protection (NO.TEMPEST) according to established guidelines. 4.5.4 T.TAMPERING (1) To prevent tampering the TOE is installed in physical protected area that is provided with access control system (NOE.PHYS.PROT). The TOE is also sealed, so it is easy to see that the seal has been broken (NO.SEALING). Periodical manual inspection will detect possible tampering (NOE.CCI). 4.5.5 T.MISUSE (1) The TOE will receive firewall traffic threshold from the management system and ensure that only valid values are accepted (O.SEC.ATTRIBUTES). All messages from the secure network to the non-secure network are checked in the TOE firewall (O.FILTER). The firewall will report an alarm to the management system if it discovers possible unauthorised use of channels or if a message is rejected (O.ALARM.FW). The management system will then raise alarm to the management Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 28 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 operator (OE.MAN.ALARM). The manager is trained to respond correctly to the firewall alarm (NOE.MAN.TRAIN) to stop any attempt to misuse the channels through the firewall. 4.5.6 T.WRONG.SEC.IND (1) If a security indicator to the OCP user fails, the TOE will block the signals from the microphone to the non-secure network (O.SELF.TEST). A local alarm is always given by detection of hardware or software failure (O.ALARM.FAILURE). All OCP users are fully trained in the correct use and interpretation of the TOE (NOE.USER.TRAIN). 4.5.7 T.SEC.IND.MISSING (1) The OCP user shall always have a clear indication whether the microphone is connected to the secure or non-secure network (O.TX.STATUS). All OCP users are fully trained in the correct use and interpretation of the TOE (NOE.USER.TRAIN). 4.5.8 T.ACOUSTIC.PICK-UP (1) The audio handling on the TOE will block secure information to the audio outputs, when there is a possibility that non-secure microphones on the TOE may pick up classified information (O.CROSS-TALK). The TOE will eliminate the threat that classified information can exist on the loudspeaker that could be picked up by non-secure microphones (O.CROSS-TALK). To prevent acoustic pick up from neighbouring OCP users, each OCP user is made aware of ongoing non- secure transmission on the neighbouring OCPs (NOE.NEIGHBOURS). The TOE will minimise the risk that non-secure microphones can pick up classified information by blocking the microphone when not used (O.CROSS-TALK). 4.5.9 T.TEMPEST (1) The TOE shall be installed according to VCS installation guidelines (NOE.INSTALL), which complies with the TEMPEST installation guidelines. NSM performs TEMPEST evaluation and certification of the TOE (NO.TEMPEST). 4.5.10 T.UNAUTHORISED.USE (1) Users need special authorisation to handle the configuration and management part of the VCS (OE.MAN.ACCES), and all received security attributes are checked by the TOE (O.SEC.ATTRIBUTES). The voice from the OCP will be recorded and unauthorised use can be exposed (OE.RECORDING). All OCP users are fully trained in the correct use and interpretation of the TOE (NOE.USER.TRAIN). Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 29 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 4.5.11 A.OTA.ALARM (1) The OTA application will transmit alarms (if possible) to the management system (i.e. SMA) (OE.MAN.ALARM). 4.5.12 A.SELF.TEST (1) The periodic self testing of the TOE are initiated from the OTA application (OE.SELF.TEST). 4.5.13 A.PHYSICAL (1) The VCS including the TOE must be installed accordingly to the installation guidelines (NOE.INSTALL). Only authorised persons shall be given physical access to the VCS (NOE.ACCESS.CTRL). The TOE must be installed in a physical protected area, minimum approved for the highest security level of information handled in the system (NOE.PHYS.PROT). 4.5.14 A.TRAINING (1) All users of VCS are fully trained to use, handle and interpret the VCS equipment (NOE.CCI), (NOE.USER.TRAIN), (NOE.MAN.TRAIN). The technicians should be trained to install the VCS including the TOE accordingly to the installation guidelines (NOE.INSTALL). 4.5.15 A.CLEARANCE (1) Only authorised persons shall be given physical access to the VCS (NOE.ACCESS.CTRL). All OCP users have the minimum clearance for the maximum-security level of information handled in the system (NOE.CLEARANCE). 4.5.16 A.MAN.AUTHORISED (1) Special authorisation is required to grant access to handle configuration and management of the VCS (OE.MAN.ACCESS). 4.5.17 A.VCS.COM / A.USAGE (1) The VCS including the TOE must be installed accordingly to the installation guidelines (NOE.INSTALL). Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 30 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 4.5.18 A.AUDIT (1) All audit data is stored on a secure way and authorised users ensures that the logs are maintained and inspected on a regular basis, and ensures that proper action is taken on any breaches of security (OE.AUDIT), (NOE.AUDIT). The audit functionality is put outside the TOE (NOE.INSTALL). Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 31 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 5. EXTENDED COMPONENTS DEFINITION (ASE_ECD) (1) The following explicit components have been included in this Security Target because the Common Criteria components were found to be insufficient as stated. 5.1 Explicit Functional Components Explicit Component Identifier Rationale NONE Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 32 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 6. SECURITY REQUIREMENTS 6.1 General (1) This section contains the functional requirements that are provided by the TOE and the IT environment. These requirements consist of functional components from Part 2 of the Common Criteria (CC), extended with explicitly stated requirements. 6.2 TOE Security Functional Requirements 6.2.1 Functional components list (1) The Table 6-1 lists the functional components included in this ST. Component Name FAU_ARP.1(1) Security alarms FAU_ARP.1(2) Security alarms FDP_IFC.2 Complete information flow control FDP_IFF.1 Simple security attributes FDP_IFF.6 Illicit information flow monitoring FMT_MOF.1 Management of security functions behaviour FMT_MSA.1 Management of security attributes FMT_MSA.2 Secure security attributes FMT_MSA.3 Static attribute initialisation FPT_FLS.1 Failure with preservation of secure state FPT_PHP.1 Passive detection of physical attack FPT_TST.1 TSF self test FTP_TRP.1 Trusted path Table 6-1 TOE Security Functional Requirements Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 33 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 6.2.2 Security audit (1) This section involves recognising, recording and storing information related to security relevant activities. FAU_ARP.1(1) Security alarms FAU_ARP.1.1(1) The TSF shall take [an action to raise a local alarm] upon detection of a potential security violation. Dependencies: FAU_SAA.1 Potential violation analysis. Ref. table 6-5. FAU_ARP.1(2) Security alarms FAU_ARP.1.1(2) The TSF shall take [an action to raise an alarm to the OTA application in order to send an alarm message to the management system (i.e. SMA)] upon detection of a potential security violation. Dependencies: FAU_SAA.1 Potential violation analysis. Ref. table 6-5. 6.2.3 User data protection (1) This section specifies the User Data Protection security requirements for the TOE. FDP_IFC.2 Complete Information Flow Control FDP_IFC.2.1 The TSF shall enforce the [information flow control SFP] on [the following subjects:  TOE secure domain functions and  TOE non-secure domain functions for the following information:  potentially classified information (secure information) and  unclassified information (non-secure information)] and all operations that cause that information to flow to and from subjects covered by the SFP. Note: The TOE information flow control SFP includes the policy statement to reject unacceptable messages attempted transmitted from the secure domain to the non-secure domain. FDP_IFC.2.2 The TSF shall ensure that all operations that cause any information in the TSC to flow to and from any subject in the TSC are covered by the information flow control SFP. Dependencies: FDP_IFF.1 Simple security attributes is included. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 34 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 FDP_IFF.1 Simple security attributes FDP_IFF.1.1 The TSF shall enforce the [information flow control SFP] based on the following types of subject and information security attributes: [The subjects are identified as blocks in the information flow block diagram, which is a part of the Information flow control SFP. The Information flow shall be controlled by the transmission security status.]. FDP_IFF.1.2 The TSF shall permit an information flow between a controlled subject and controlled information via a controlled operation if the following rules hold: [The rules are specified in the information flow control SFP]. FDP_IFF.1.3 The TSF shall enforce [no additional information flow control SFP rules]. FDP_IFF.1.4 The TSF shall explicitly authorize an information flow based on the following rules: [stated in the information flow control SFP]. FDP_IFF.1.5 The TSF shall explicitly deny an information flow based on the following rules: [none]. Dependencies: FDP_IFC.1 is covered as FDP_IFC.2 is included. FMT_MSA.3 is included. FDP_IFF.6 Illicit information flow monitoring FDP_IFF.6.1 The TSF shall enforce the [information flow control SFP] to monitor [illicit information flows through the firewall] when it exceeds the [traffic thresholds (see Table 6-2)]. Dependencies: FDP_IFC.1 Subset information flow control is covered as FDP_IFC.2 is included. 6.2.4 Security management (1) This section specifies the Security Management of the TOE. FMT_MOF.1 Management of security functions behaviour FMT_MOF.1.1 The TSF shall restrict the ability to [determine the behaviour of] the function [security alarms] to [the role local configuration manager (see Table 6-2)]. Dependencies: FMT_SMR.1 Security roles. FMT_SMF.1 Specification of Management Functions. FMT_MSA.1 Management of security attributes FMT_MSA.1.1 The TSF shall enforce the [none] to restrict the ability to [modify] the security attributes [shown in Table 6-2] to [the roles shown in the table]. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 35 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 Dependencies: FDP_IFC.1 Subset information flow control is covered as FDP_IFC.2 is included. FMT_SMR.1 Security roles. FMT_SMF.1 Specification of Management Functions. FMT_MSA.2 Secure security attributes FMT_MSA.2.1 The TSF shall ensure that only secure values are accepted for [security attributes]. Dependencies: FDP_IFC.1 Subset information flow control is covered as FDP_IFC.2 is included. FMT_MSA.1 Management of security attributes is included. FMT_SMR.1 Security roles. FMT_MSA.3 Static attribute initialization FMT_MSA.3.1 The TSF shall enforce the [information flow control SFP] to provide [restrictive] default values for security attributes that are used to enforce the SFP. FMT_MSA.3.2 The TSF shall allow the [none] to specify alternative initial values to override the default values when an object or information is created. Dependencies: FMT_MSA.1 Management of security attributes is included. FMT_SMR.1 Security roles. Security attribute Role Access traffic_threshold If the traffic through the FW is higher than this threshold, an alarm is given to the management system. Management system security manager Read, write TOE_mode The TOE can operate in the following modes:  Serving in a OCP, i.e. supporting voice services. A lamp panel is required (OTA in OCP)  Serving SMA, i.e. not supporting voice services. A lamp panel is not required (OTA for SMA). Local configuration manager Read, write Transmission security status The status shall specify whether the microphone is connected to a non-secure channel. OCP user Read, write Table 6-2 Management of user security attributes Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 36 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 6.2.5 Protection of the TOE Security Functions (1) This section specifies the Protection of the TSF of the TOE. FPT_FLS.1 Failure with preservation of secure state FPT_FLS.1.1 The TSF shall preserve a secure state when the following types of failures occur: [single point failures and security lamp failures]. Dependencies: No dependencies. FPT_PHP.1 Passive detection of physical attack FPT_PHP.1.1 The TSF shall provide unambiguous detection of physical tampering that might compromise the TSF. FPT_PHP.1.2 The TSF shall provide the capability to determine whether physical tampering with the TSF’s devices or TSF’s elements has occurred. Dependencies: No dependencies. FPT_TST.1 TSF self test FPT_TST.1.1 The TSF shall run a suite of self tests [during initial start-up, periodically during normal operation, at the request of the authorised user, at the conditions[none]] to demonstrate the correct operation of [the TSF]. FPT_TST.1.2 The TSF shall provide authorised users with the capability to verify the integrity of [TSF data]. FPT_TST.1.3 The TSF shall provide authorised users with the capability to verify the integrity of [TSF]. Dependencies: No dependencies. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 37 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 6.2.6 Trusted path/channels (1) This section specifies the trusted path/channels of the TOE. FTP_TRP.1 Trusted Path FTP_TRP.1.1 The TSF shall provide a communication path between itself and [local] users that is logically distinct from other communication paths and provides assured identification of its end points and protection of the communicated data from [modification, disclosure]. (Note: OCP users are local users.) FTP_TRP.1.2 The TSF shall permit [the TSF, local users] to initiate communication via the trusted path. (Note: OCP users are local users.) FTP_TRP.1.3 The TSF shall require the use of the trusted path for [[OCP user audio handling and security indications]]. Dependencies: No dependencies. 6.3 TOE security assurance requirements (1) The assurance level of the TOE is EAL5 augmented with ALC_FLR.3 Systematic flaw remediation. The assurance components are summarised in Table 6-3 below. Assurance class Assurance component name Assurance family ADV: Development Security Architecture description ADV_ARC.1 Complete semi-formal functional specification with additional error information ADV_FSP.5 Implementation representation of the TSF ADV_IMP.1 Well-structured internals ADV_INT.2 Semi-formal modular design ADV_TDS.4 AGD: Guidance documents Operational user guidance AGD_OPE.1 Preparative procedures AGD_PRE.1 ALC: Life Cycle Support Production support, acceptance procedures and automation ALC_CMC.4 Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 38 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 Development tools CM coverage ALC_CMS.5 Delivery procedures ALC_DEL.1 Identification of security measures ALC_DVS.1 Systematic flaw remediation ALC_FLR.3 Developer defined life-cycle model ALC_LCD.1 Compliance with implementation standards ALC_TAT.2 ASE: Security Target Evaluation Conformance claims ASE_CCL.1 Extended components definition ASE_ECD.1 ST introduction ASE_INT.1 Security objectives ASE_OBJ.2 Derived security requirements ASE_REQ.2 Security problem definition ASE_SPD.1 TOE summary specification ASE_TSS.1 Class ATE: Tests Analysis of coverage ATE_COV.2 Testing: modular design ATE_DPT.3 Functional testing ATE_FUN.1 Independent testing – sample ATE_IND.2 AVA: Vulnerability assessment Methodical vulnerability analysis AVA_VAN.4 Table 6-3 Security assurance requirements: EAL5 Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 39 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 6.4 Security requirements rationale 6.4.1 Requirements are appropriate (1) This table below identifies which SFRs satisfy which Objectives Component FAU_ARP.1(1) FAU_ARP.1(2) FDP_IFC.2 FDP_IFF.1 FDP_IFF.6 FMT_MOF.1 FMT_MSA.1 FMT_MSA.2 FMT_MSA.3 FPT_FLS.1 FPT_PHP.1 FPT_TST.1 FTP_TRP.1 Objectives O.ALARM.FAILURE x x O.ALARM.FW x x x O.CROSS-TALK x x O.FILTER x O.SEC.ATTRIBUTES x x x x x O.SEC.NON-SEC x x x x x O.SELF.TEST x x O.TX.STATUS x x x NO.SEALING x Table 6-4: Mapping of Objectives to SFRs (2) As it can be seen in Table 6-4 all objectives are satisfied by at least one SFR and all SFRs are required to meet at least one objective. 6.4.1.1 Security Functional Requirements vs. Objectives FAU_ARP.1(1) Security alarms (1) The TOE will raise a local alarm indication if a TOE hardware or software failure is detected (O.ALARM.FAILURE). A failure that is reported may compromise the secure/non-secure protection (O.SEC.NON-SEC). FAU_ARP.1(2) Security alarms (2) The TOE will raise an alarm to the OTA application if a TOE hardware or software failure is detected (O.ALARM.FAILURE). The OTA application will if possible, transmit the alarm to the management system. The TOE will raise an alarm to the OTA application when the firewall traffic threshold is exceeded, a message is rejected in the firewall or the threshold value for generating alarm exceeds the maximum legal value (O.ALARM.FW). The OTA application will transmit the alarm to the management system. A failure that is reported may compromise the secure/non- secure protection (O.SEC.NON-SEC). Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 40 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 FDP_IFC.2 Complete information flow control (3) The TOE has complete information flow control that controls all information flow. The information flow control prevents secure information to be transferred to non-secure channels (O.SEC.NON- SEC). Unacceptable acoustic cross-talk is prevented by blocking of audio devices (O.CROSS- TALK). The TOE gives correct security status, which prevents the user to talk classified on non- secure channels (O.TX.STATUS). The TOE filters all messages sent from the secure network to the non-secure network (O.FILTER) and will raise an alarm when a message is rejected (O.ALARM.FW) FDP_IFF.1 Simple security attributes (4) The transmission security status is a security attribute (O.SEC.ATTRIBUTES) that controls the information flow (O.TX.STATUS, O.CROSS-TALK). FDP_IFF.6 Illicit information flow monitoring (5) The illicit information flow monitoring will give an alarm if the traffic threshold is exceeded or a message is rejected in the firewall (O.ALARM.FW). FMT_MOF.1 Management of security functions behaviour (6) The TOE shall ensure that the TOE mode is an installation parameter (O.SEC.ATTRIBUTES). FMT_MSA.1 Management of security attributes (7) The validity of all security attributes received from the environment, are checked by the TOE (O.SEC.ATTRIBUTES). FMT_MSA.2 Secure security attributes (8) The TOE checks that the security attributes are secure (O.SEC.ATTRIBUTES). FMT_MSA.3 Static attribute initialisation (9) The default values for the firewall traffic threshold values shall be zero (O.SEC.ATTRIBUTES). FPT_FLS.1 Failure with preservation of secure state (10) The TOE is designed to fail in a safe manner. This includes security indicator failure, failure during self-test (O.SELF.TEST) and failure that compromises the secure/non-secure protection (O.SEC.NON-SEC). FPT_PHP.1 Passive detection of physical attack (11) The TOE has sealing (NO.SEALING) to protect the TOE against tampering. FPT_TST.1 TSF Self Test (12) Security critical functions will be tested by a combination of power-up tests, periodic tests, and/or continuous tests (O.SELF.TEST). A failure detected during this test, may compromise the secure/non-secure protection (O.SEC.NON-SEC). FTP_TRP.1 Trusted path (13) The TOE gives the OCP user an unambiguous indication of whether the microphone is connected to a non-secure channel (O.TX.STATUS). Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 41 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 6.4.2 Security dependencies are satisfied (1) The table below shows a mapping of Functional Components to their dependencies. Functional Component Dependency Included Comments TOE Security Functional Requirements FAU_ARP.1(1) FAU_SAA.1 NO Note 2) below FAU_ARP.1(2) FAU_SAA.1 NO Note 2) below FDP_IFC.2 FDP_IFF.1 YES FDP_IFF.1 FDP_IFC.1 YES Note 1) below FMT MSA.3 YES FDP_IFF.6 FDP_IFC.1 YES Note 1) below FMT_MOF.1 FMT_SMR.1 NO Note 3) below FMT_SMF.1 NO Note 4) below FMT_MSA.1 FDP_IFC.1 YES Note 1) below FMT_SMF.1 NO Note 4) below FMT_SMR.1 NO Note 3) below FMT_MSA.2 FDP_IFC.1 YES Note 1) below FMT_MSA.1 YES FMT_SMR.1 NO Note 3) below FMT_MSA.3 FMT_MSA.1 YES FMT_SMR.1 NO Note 3) below FPT_FLS.1 None FPT_PHP.1 None FPT_TST.1 None FTP_TRP.1 None Table 6-5: Security Requirements dependencies Note 1: FDP_IFF.1, FDP_IFF.6, FMT_MSA.1 and FMT_MSA.2 have a dependency to FDP_IFC.1, which is covered by FDP_IFC.2. Note 2: FAU_ARP.1(1) and FAU_ARP.1(2) have a dependency to FAU_SAA.1 which is not included as it is part of the OTA application SW, ref. ch. 1.6.1. Note 3: FMT_MOF.1, FMT_MSA.1, FMT_MSA.2 and FMT_MSA.3 have a dependency to FMT_SMR.1 which is not included as it is part of the OTA application SW, ref. ch. 1.6.1. Note 4: FMT_MOF.1 and FMT_MSA.1 have a dependency to FMT_SMF.1 which is not included as it is part of the OTA application SW, ref. ch. 1.6.1. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 42 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 6.4.3 SAR rationale The SARs specified in this ST are according to EAL5. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 43 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 7. TOE SUMMARY SPECIFICATION 7.1 TOE security functions (1) This describes the security functions provided by the TOE to meet the security functional requirements specified for the TOE in chapter 6.2. 7.1.1 Security functions list This chapter is left blank intentionally. 7.1.2 SF.Security.Alarm (1) The TOE will raise an alarm to the OTA application (required non-TOE SW) in the following situations: (a) The traffic through the FW exceeds the threshold value. (b) The traffic drops below the threshold value. (c) The threshold value for generating alarm is changed. (d) The threshold value for generating alarm in the FW exceeds the maximum legal value. (e) A message is rejected by the FW. (2) The TOE forwards the alarm to the OTA application (required non-TOE SW) which will transmit the alarm to the management system. (3) The TOE will raise a local alarm indication, and raise an alarm to the OTA application (required non-TOE SW) in the following situations: (a) A firewall test failure is detected in the TOE. (b) A hardware or software failure is detected in the TOE. (4) The TOE forwards the alarm to the OTA application (required non-TOE SW), which will, if possible, transmit the alarm to the management system. (5) Alarms are time-stamped by the management system. 7.1.3 SF.Information.Flow.Control Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 44 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 (1) The information flow control provides flow control between the user interfaces and the secure and non-secure network and information flow control between the secure and non-secure network. The flow control rules are based on: (a) All messages from the secure network to the non-secure network are filtered in a firewall. If a message is rejected by the FW or the traffic through the FW exceeds the threshold value an alarm is generated. (b) When there is a possibility that non-secure microphones may pick up from secure sources, the audio handling on the TOE will block secure audio to the audio devices. (c) The TOE will prevent the microphones to be connected to the non-secure network in the case of a failing TOE security indicator. 7.1.4 SF.Security.Management (1) The TOE can receive the following security management information: (a) The mode the TOE shall operate in after a restart (installation parameter). (b) The firewall traffic thresholds. (2) If the threshold value exceeds the maximum legal value an alarm is generated. 7.1.5 SF.Self.Test (1) The testing of TOE will detect errors in the security critical functions on the TOE and it will detect lamp errors. If a firewall failure or a hardware or software failure is detected in the TOE, an alarm is generated. 7.1.6 SF.Fail.Secure (1) The most serious violation of the TSF is that classified voice or data on the secure network is sent on the non-secure network. The following measures shall prevent this to happen as a result of TOE-failures: (a) The TOE is designed to handle single failures without violating the trusted functionality. In other words: If TOE fails, it will fail in a safe manner. (b) The audio part of TOE is designed in such a way that the trusted functionality in TOE do not rely on any other modules. E.g. a failure may occur which implies that a security status given by the MFT application software in the workstation is corrupted on its way to the TOE. This should however not violate the security policy as the TOE informs the OCP user directly of whether the microphone is connected to a secure or a non-secure channel. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 45 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 (c) If a security lamp failure is detected, the TOE will block the signals from the microphone to the non-secure voice path and an alarm is generated. 7.1.7 SF.Passive.Protection (1) The TOE has a physical sealing. 7.1.8 SF.Trusted.Path (1) The TOE provides a trusted path between itself and the OCP user for audio handling and for security related lamps. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 46 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 7.2 TOE summary specification rationale (1) The table below shows how TOE Security Functions satisfy SFRs. TOE Security functions SFRs Description SF.Security.Alarm FAU_ARP.1(1), FAU_ARP.1(2) The TOE security alarm function will raise security alarms automatically upon a potential security violation detected by the TOE firewall (FAU_ARP.1(2)), and upon detection of a failure in the TOE (FAU_ARP.1(1)). SF.Information.Flow.Control FDP_IFC.2, FDP_IFF.1, FDP_IFF.6 The TOE information flow control controls all information flows (FDP_IFC.2) determined by the transmission security status (FDP_IFF.1) and monitors possible misuse of the channel in the TOE firewall (FDP_IFF.6). SF.Security.Management FMT_MOF.1, FMT_MSA.1, FMT_MSA.2, FMT_MSA.3 The TOE security management function has a mode of operation as installation parameter (FMT_MOF.1) and receives firewall traffic threshold from the management system (FMT_MSA.1). These values are validated (FMT_MSA.2) and the default values are restrictive (FMT_MSA.3). SF.Fail.Secure FPT_FLS.1 The fail secure function preserves a secure state after failure. SF.Passive.Protection FPT_PHP.1 The TOE sealing is constructed so that physical tampering is easily discovered. SF.Self.Test FPT_TST.1 The TOE self-test function performs an underlying testing of the TOE. SF.Trusted.Path FTP_TRP.1 The TOE has trusted path/channels to the OCP user to ensure that the OCP user unambiguously is made aware whether the microphone is connected to a non- secure channel. The microphone is directly connected to the TSF. Table 7-1: TOE Security Functions satisfy SFRs (2) Strength of TOE security function analysis shall be performed on probabilistic or permutational functions. (3) The TOE does not have any probabilistic or permutational functions. Hence, there are no TOE security functions having a TOE security function claim and there is no further strength of TOE security function analysis required. Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 47 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 8. NOTES 8.1 Acronyms and Abbreviations CC Common Criteria CCI Crypto/Comsec Controlled Item DSP Digital Signal Processor EAL Evaluation Assurance Level FW Firewall G-A-G Ground-Air-Ground G-G Ground-to-Ground G-M-G Ground-to-Maritime-Ground HW Hardware IP Internet Protocol IT Information Technology LAN Local Area Network LOL Loudspeaker and Lamps MFT Multifunction Terminal NBC Nuclear, Biological and Chemical NSM Nasjonal sikkerhetsmyndighet OCP Operator Controller Position OPS Operator Position Subsystem OTA Operator Terminal Adapter PTT Push To Talk SFP Security Function Policy SFR Security Functional Requirement(s) SMA Site Management Application ST Security Target STT Step To Talk SW Software TGW Telephone GateWay Classification Document Title Radical – Business Id Revision DTC Language Entity Cage Code Thales Cage Code PAGE Unclassified Security Target for OTA 3AQ 24863 AAAA 6.2.9 377 [EN] N4244 0026 48 of 48 THALES Norway AS - All rights reserved - Information included in this document is the exclusive property of THALES Norway AS and must not be disclosed by the addressee to any third party without the written agreement of the company. Template: 83470304-DDQ-NOR- EN/001 TOE Target of evaluation TSC TSF Scope of Control TSF TOE Security Functions VCS Voice Communication System VoIP Voice over IP VoX Voice Operation Keying 8.2 Definitions Classified information Classified information is information regarded as sensitive by the security authorities for the owners of the system that comprises the TOE. Sensitive information is information that these security authorities determine must be protected because its unauthorised disclosure will cause perceivable damage. Secure domain (red) The domain that handles classified information in clear. Non-secure domain (black) The domain that does not handle classified information in clear. Operator Controller Position (OCP) The Operator Controller Position consists of one OTA, one MFT, one LOL, and audio accessories.