"The project MUST have performed a security review within the last 5 years. This review MUST consider the security requirements and security boundary." – – Best Practices Badging Criteria [security-review G]
Please fill in the survey questions for each of the following sections. In all cases, answer the questions from the point of view for YOUR application within ONAP.
For each one, additional information on the question is available to be read by clicking the arrow following the question.
Most items in this questionnaire are related to specific Best Practices Badging Criteria. The name of the associated criterion is listed at the end of the toggled "additional information" section, along with an indication of the badging level of the question, P=passing, S=silver and G=gold.
Once the security review is completed, the application owner can update the gold level badging question "security-review" as having been accomplished.
Table of Contents |
---|
Security Knowledge
...
Do the committers and PTL know how to design secure software? Do the reviewers of OJSI tickets know secure design?
Toggle cloak |
---|
Cloak |
---|
This requires understanding secure design principles, including the 8 principles from Saltzer and Schroeder:
This document highlights a core set of high-level secure software development practices:
[know_secure_design P] |
Your Answers-Please Explain | Score |
---|---|
Yes. Majority of DCAE committers and PTL are generally familiar with secure software development practice and experienced in vulnerability resolution. The CLM scan reports and OJSI tickets are periodically assessed by the same PTL/committers. |
Implement Secure Design
Do the committers and PTL apply secure design principles when reviewing software for merging?
...
Cloak |
---|
The project must implement secure design principles (from 'know secure design'). For example, the project results should have fail-safe defaults (access decisions should deny by default, and projects' installation should be secure by default). They should also have complete mediation (every access that might be limited must be checked for authority and be non-bypassable). Note that in some cases principles will conflict, in which case a choice must be made (e.g., many mechanisms can make things more complex, contravening 'economy of mechanism' / keep it simple). Implement secure design builds on the question above of "know secure design". For ONAP, the committers must all know the secure design principles and reviewing the code must always includes looking at it from the point of review of the security principles. It's crucial to document the secure design practices and software design/coding standards and code review. This NIST SSDF document provides additional details: [implement_secure_design S] |
Your Answer-Please Explain | Score |
---|---|
Yes, DCAE PTL/committers do review for security design principles adhrence before merging code. |
...
Cloak |
---|
Examples of common kinds of errors that lead to vulnerabilities in this kind of software include SQL injection, OS injection, classic buffer overflow, cross-site scripting, missing authentication, and missing authorization. See the CWE/SANS top 25 or OWASP Top 10 for commonly used lists. Many books and courses are available to help you understand how to develop more secure software and discuss common implementation errors that lead to vulnerabilities. For example, the Secure Software Development Fundamentals course is a free set of three courses that explain how to develop more secure software (it's free if you audit it; for an extra fee you can earn a certificate to prove you learned the material). [know_common_errors P] |
Your Answers-Please Explain | Score |
---|---|
PTL/most committers do understand and make effort to mitigate these errors during reviews. A session on security/quality checkpoints will be organized for London to get all new committers up to speed. |
...
Cloak |
---|
The public repositories MUST NOT leak a valid private credential (e.g., a working password or private key) that is intended to limit public access. [no_leaked_credentials P] |
Your Answer-Please Explain | Score |
---|---|
Yes, all DCAE patches are verified to ensure non-test credentials/private keys are not included in the code/repositories |
...
Cloak |
---|
A software architecture explains a program's fundamental structures, i.e., the program's major components, the relationships among them, and the key properties of these components and relationships. The architecture would often be part of the documents that describe what the software does and its interfaces. [documentation_architecture S] |
Your Answer-Please Describe | Score |
---|---|
Yes. DCAE architecture is maintained under ONAP RTD - https://docs.onap.org/projects/onap-dcaegen2/en/latest/sections/architecture.html |
...
Cloak |
---|
These are the security requirements that the software is intended to meet. There needs to be:
[documentation_security S] |
Your Answer-Please Describe | Score |
---|---|
Yes. Documented under this wiki DCAE Security Design & Assurance |
Assurance Case
Does your project actually meet its documented security requirements?
...
Cloak |
---|
For ONAP, somewhere in the project's description, there needs to be (as indicated above):
This may be combined with the "documentation security" document. [assurance_case S] |
Your Answer-Please Describe | Score |
---|---|
Yes. Documented under this wiki DCAE Security Design & Assurance |
Vulnerability Mitigation
Vulnerabilities Critical Fixed
...
Cloak |
---|
All critical vulnerabilities should be fixed rapidly after they are reported. [vulnerabilities_critical_fixed P] |
Your Answer-Please Explain | Score |
---|---|
Mostly YES. Majority of the projects have no/minimal vulnerabities and blocker issues reported from SONARCLOUD for DCAE components - https://sonarcloud.io/organizations/onap/projects?search=dcaegen2&sort=-coverage |
...
Cloak |
---|
There MUST be no unpatched vulnerabilities of medium or higher severity that have been publicly known for more than 60 days. [vulnerabilities_fixed_60_days P] |
Your Answer-Please Explain | Score |
---|---|
Yes. Critical vulnerabilities/issues are compiled by SECCOM periodically and DCAE project team resolves them in-time for current/prev release. |
...
Cloak |
---|
The project results MUST check all inputs from potentially untrusted sources to ensure they are valid (an *allowlist*), and reject invalid inputs, if there are any restrictions on the data at all. [input_validation S] |
Your Answer-Please Explain | Score |
---|---|
DCAE has different types of components/microservices Collectors: All DCAE collectors interface with external network element (trusted/untrusted depending on protocol/interface) however data validation is done in most cases. VESCollector/HV-VES - Data validation done on event receipt and rejected if non-conforming to the expected spec. Both collectors are expected to recieve data from any xNF.
EventProcessors/Analytics - These components do not accept data from external sources (i.e outside ONAP) and work through data coming via DMAAP (internal to ONAP) |
...
Cloak |
---|
If you compile code into binary executables, do you use
If your project provides a web user interface:
If your project generates email:
If your project uses a database:
[hardening SG] |
Your Answer-Please Explain | Score |
---|---|
Majority of DCAE services are complaint. There are no C/C++ code in DCAE repositories hence compiler flags related questions do not apply. DL-Admin has a web (user) interface which is not complaint with all hardening requirements listed; it also stores external DB credentials (TBD if data is encryped/hashed when persisted in DB). |
...
Cloak |
---|
If the software produced by the project is an application or library, and its primary purpose is not to implement cryptography, then it SHOULD only call on software specifically designed to implement cryptographic functions; it SHOULD NOT re-implement its own. [crypto_call P] |
Your Answer-Please Explain | Score |
---|---|
DCAE does not include any internal module to implement cryptography - strictly uses AAF (currently) and OOM/ServiceMesh for supporting them. |
...
Cloak |
---|
The security mechanisms within the software produced by the project MUST generate all cryptographic keys and nonces using a cryptographically secure random number generator, and MUST NOT do so using generators that are cryptographically insecure. A cryptographically secure random number generator may be a hardware random number generator ( For additional guidance and examples about what kind of specifications to rate a random bit generator (RBG) please review:
[crypto_random P] |
Your Answers-Please Explain | Score |
---|---|
DCAE does not generate any cryptographic keys and/or nonces. Need to ensure DL-Admin updates planned are compliant with this requirement in future release. |
...
Cloak |
---|
The default security mechanisms within the software produced by the project SHOULD NOT depend on cryptographic algorithms or modes with known serious weaknesses (e.g., the SHA-1 cryptographic hash algorithms, or the CBC mode in SSH). [crypto_weaknesses PS] |
Your Answer-Please Explain | Score |
---|---|
No such known dependency exist currently. Need to ensure DL-Admin updates planned are compliant with this requirement in future release. |
...
Cloak |
---|
The default security mechanisms within the software produced by the project MUST NOT depend on broken cryptographic algorithms (e.g., MD4, MD5, single DES, RC4, Dual_EC_DRBG), or use cipher modes that are inappropriate to the context, unless they are necessary to implement an interoperable protocol (where the protocol implemented is the most recent version of that standard broadly supported by the network ecosystem, that ecosystem requires the use of such an algorithm or mode, and that ecosystem does not offer any more secure alternative). The documentation MUST describe any relevant security risks and any known mitigations if these broken algorithms or modes are necessary for an interoperable protocol. [crypto_working P] |
Your Answer-Please Explain | Score |
---|---|
No such known dependency exist currently. Need to ensure DL-Admin updates planned are compliant with this requirement in future release. |
...
Cloak |
---|
The security mechanisms within the software produced by the project MUST use default key-lengths that at least meet the NIST minimum requirements through the year 2030 (as stated in 2012). It MUST be possible to configure the software so that smaller key-lengths are completely disabled. [crypto_keylength P] |
Your Answers-Please Explain | Score |
---|---|
DCAE does not generate keys |
...
Cloak |
---|
The project SHOULD support multiple cryptographic algorithms, so users can quickly switch if one is broken. Common symmetric key algorithms include AES, Twofish, and Serpent. Common cryptographic hash algorithm alternatives include SHA-2 (including SHA-224, SHA-256, SHA-384 AND SHA-512) and SHA-3. [crypto_algorithm_agility S] |
Your Answers-Please Explain | Score |
---|---|
Not currently however need to ensure DL-Admin updates planned are compliant with this requirement in future release. |
...
Does your software use HTTPS? If so, does it do certificate verification of the host certificates by default?
Toggle cloak |
---|
Cloak |
---|
This applies to both ingress into and egress from your project.
The software produced by the project MUST, if it supports TLS, perform TLS certificate verification by default when using TLS, including on sub-resources. Note: One aspect of this is that, if something is missing that prevents the TLS from working, the software must NOT fall back to insecure mode but must instead prevent communication. If an insecure mode is allowed, it MUST be explicitly configured. Note 2: If all of your traffic, either ingress or egress, is travelling through the ONAP mesh, then make a statement about that. [crypto_certificate_verification S] |
Your Answers-Please Explain | Score |
---|---|
As of Kohn, DCAE component default deployment is set for non-TLS (in OOM charts) however the ServiceMesh integration will ensure both inter and intra ONAP component communication is supported under TLS. To be confirmed if host certificate validation is done under Service Mesh. |
...
Cloak |
---|
The project MUST support storing authentication credentials (such as passwords and dynamic tokens) and private cryptographic keys in files that are separate from other information (such as configuration files, databases, and logs), and permit users to update and replace them without code recompilation. [crypto_credential_agility S] |
Your Answers-Please Explain | Score |
---|---|
In general the application credentials are stored as K8S secret and application config under K8S Configmap. For application config processing simplification, these are combined into single file within K8S pod/container (true when credentials are maintained part of microservice charts). With migration to SVC mesh, most component charts are being updated to remove independent K8S secret in Kohn, any remaining updates will be completed by London release. |
...
Cloak |
---|
The software produced by the project MUST, if it supports or uses TLS, support at least TLS version 1.2. Note that the predecessor of TLS was called SSL. [crypto_tls12 SG] |
Your Answers-Please Explain | Score |
---|---|
Yes, all DCAE component support mininum TLSv1.2 (when enabled for HTTPS) |
...
Cloak |
---|
The software produced by the project MUST support secure protocols for all of its network communications, such as SSHv2 or later, TLS1.2 or later (HTTPS), IPsec, SFTP, and SNMPv3. Insecure protocols such as FTP, HTTP, telnet, SSLv3 or earlier, and SSHv1 MUST be disabled by default, and only enabled if the user specifically configures it. [crypto_used_network SG] |
Your Answers-Please Explain | Score |
---|---|
Yes, most DCAE components (collectors) support secure external interfaces with exception of SNMPTRap which is based on UDP protocol. FTP (DFC), HTTP (VES) are supported options but disabled by default. |
...
Cloak |
---|
The software produced by the project MUST, if it supports TLS, perform certificate verification before sending HTTP headers with private information (such as secure cookies). [crypto_verification_private S] |
Your Answers-Please Explain | Score |
---|---|
All DCAE components uses standard libraries for HTTPS calls (java components use java11 libraries and python components uses request library). These lib's are externally managed and we believe these requirements for certificate verification before sending HTTP headers are being met. |
...