+5.4.2.4 Illustrative example of third-party verification
|
5.4.2.4 Illustrative example of third-party verification
The following table shows how machine-processable security information may be consumed by third-party assessors to identify relevant claims, locate supporting evidence and perform targeted verification activities. | Principle | Threat ID | Technical evidence (what to look for) | Verification | Auditor spot-check step |
gate (how it was tested) | Attack | T1, T3 | Distroless image; empty | Nmap-Scan-Gate | Run ls /bin/sh on the | | surface | | /bin/ and /usr/bin/ of | | device; it should return ‘File not | | minimisation | | non-essential tools | | found’ |
| Least privilege | | T2 | systemd unit file showing | Systemd-Unit-Audit | | Run ps aux and verify the | | | | User=1001 and restricted | | | gate process is owned by | | | | capabilities | | | gate-service, not root | | Strong identity | | T4 | sshd_config with | | SSH- | Attempt to SSH using a | | | | PasswordAuthentication | | Config- | password; the connection must | | | | no | | Validation | be immediately rejected | | Vulnerability | T5 | Partition table | Mount-Check-CI | | Run touch /usr/bin/test; | | and patch | | showing/mounted as ro (read | | | it should return ‘Read-only file | | management | | only) | | | system’ |
1. Áttekintés
1.1 Hivatkozások
1.2 Azonosított követelmények
1.3 Kapcsolódó szabályozások
2. Azonosított követelmények
Követelmények
| Forrás |
Követelmény |
3. Kapcsolódó szabályozások
Szabályozások
| Forrás |
Szabályozás |
|