742 lines
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ReStructuredText
742 lines
24 KiB
ReStructuredText
.. _etsi_303645:
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ETSI 303-645
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############
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**ETSI EN 303 645**, also known as "Cyber Security for Consumer Internet
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of Things: Baseline Requirements," is a standard developed by the
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European Telecommunications Standards Institute (ETSI).
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The standard includes provisions for secure software updates, data
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protection, secure communication, and the minimization of exposed
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attack surfaces, among other things. It is part of a broader effort to
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address the challenges and risks associated with IoT devices.
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Full version of the standard can be found `here <https://www.etsi.org/deliver/etsi_en/303600_303699/303645/02.01.01_60/en_303645v020101p.pdf>`_.
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Terminology
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***********
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.. list-table:: ETSI 303645 terminology
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:widths: 17 43
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* - administrator
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- user who has the highest-privilege level possible for a user of the device,
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which can mean they are able to change any configuration related to the intended
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functionality.
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* - associated services
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- digital services that, together with the device, are part of the overall consumer
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IoT product and that are typically required to provide the product's intended
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functionality.
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* - authentication mechanism
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- method used to prove the authenticity of an entity.
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* - authentication value
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- individual value of an attribute used by an authentication mechanism.
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* - best practice cryptography
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- cryptography that is suitable for the corresponding use case and has no
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indications of a feasible attack with current readily available techniques.
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* - constrained device
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- device which has physical limitations in either the ability to process data, the
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ability to communicate data, the ability to store data or the ability to interact
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with the user, due to restrictions that arise from its intended use.
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* - consumer
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- natural person who is acting for purposes that are outside her/his trade,
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business, craft or profession.
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* - consumer IoT device
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- network-connected (and network-connectable) device that has relationships to
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associated services and are used by the consumer typically in the home or as
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electronic wearables.
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* - critical security parameter
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- security-related secret information whose disclosure or modification can compromise
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the security of a security module.
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* - debug interface
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- physical interface used by the manufacturer to communicate with the device during
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development or to perform triage of issues with the device and that is not used as part
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of the consumer-facing functionality
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* - defined support period
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- minimum length of time, expressed as a period or by an end-date, for which a
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manufacturer will provide security updates.
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* - device manufacturer
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- entity that creates an assembled final consumer IoT product, which is likely to contain
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the products and components of many other suppliers.
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* - factory default
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- state of the device after factory reset or after final production/assembly.
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* - initialization
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- process that activates the network connectivity of the device for operation and
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optionally sets authentication features for a user or for network access.
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* - initialized state
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- state of the device after initialization.
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* - IoT product
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- consumer IoT device and its associated services.
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* - isolable
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- able to be removed from the network it is connected to, where any functionality loss
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caused is related only to that connectivity and not to its main function; alternatively,
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able to be placed in a self-contained environment with other devices if and only if the
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integrity of devices within that environment can be ensured
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* - logical interface
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- software implementation that utilizes a network interface to communicate over the network
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via channels or ports.
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* - manufacturer
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- relevant economic operator in the supply chain (including the device manufacturer).
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* - network interface
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- physical interface that can be used to access the functionality of consumer IoT via a network.
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* - owner
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- user who owns or who purchased the device.
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* - personal data
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- Any information relating to an identified or identifiable natural person.
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* - physical interface
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- physical port or air interface (such as radio, audio or optical) used to communicate with the
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device at the physical layer.
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* - public security parameter
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- security related public information whose modification can compromise the security of a
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security module.
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* - remotely accessible
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- intended to be accessible from outside the local network.
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* - security module
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- set of hardware, software, and/or firmware that implements security functions.
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* - security update
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- software update that addresses security vulnerabilities either discovered by or reported
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to the manufacturer.
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* - sensitive security parameters
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- critical security parameters and public security parameters.
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* - software service
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- software component of a device that is used to support functionality.
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* - telemetry
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- data from a device that can provide information to help the manufacturer identify issues
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or information related to device usage.
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* - unique per device
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- unique for each individual device of a given product class or type.
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* - user
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- natural person or organization.
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Provisions Assessment
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*********************
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The following table is a self-assessment using Table B.1 from ETSI EN
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303 645, specifically focusing on the Zephyr RTOS as a component
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within IoT products.
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According with ETSI 303 645, table B.1 provides a mechanism to give information
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about the implementation of the provisions presented in the standard. Zephyr has
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adopted the following notations used in the standard:
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.. list-table:: ETSI 303645 Table B.1 notations
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:widths: 17 43
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* - M
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- the provision is a mandatory requirement
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* - R
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- the provision is a recommendation
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* - M C
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- the provision is a mandatory requirement and conditional
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* - R C
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- the provision is a recommendation and conditional
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* - Y
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- The provision is supported by Zephyr
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* - N
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- The provision is not supported by Zephyr
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* - N/A
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- The provision is not applicable to Zephyr or it is product makers responsibility
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.. raw:: latex
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\begin{landscape}
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.. list-table:: ETSI 303645 provisions assessment using table B.1
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:header-rows: 1
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:widths: 25 80 15 15 60
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* - Provision
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- Description
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- Status
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- Support
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- Detail
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.. _ETSI_Provision_5_1_1:
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* - Provision 5.1-1
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- Where passwords are used and in any state other than the
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factory default, all consumer IoT device passwords shall be
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unique per device or defined by the user.
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- M C
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- N/A
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-
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.. _ETSI_Provision_5_1_2:
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* - Provision 5.1-2
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- Where pre-installed unique per device passwords are used,
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these shall be generated with a mechanism that reduces the
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risk of automated attacks against a class or type of device.
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- M C
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- N/A
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-
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.. _ETSI_Provision_5_1_3:
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* - Provision 5.1-3
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- Authentication mechanisms used to authenticate users against a
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device shall use best practice cryptography, appropriate to
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the properties of the technology, risk and usage.
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- M
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- N/A
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-
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.. _ETSI_Provision_5_1_4:
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* - Provision 5.1-4
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- Where a user can authenticate against a device, the device
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shall provide to the user or an administrator a simple
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mechanism to change the authentication value used.
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- M C
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- N/A
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-
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.. _ETSI_Provision_5_1_5:
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* - Provision 5.1-5
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- When the device is not a constrained device, it shall have a
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mechanism available which makes brute-force attacks on
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authentication mechanisms via network interfaces
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impracticable.
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- M C
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- N
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- **TODO**
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.. _ETSI_Provision_5_2_1:
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* - Provision 5.2-1
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- The manufacture shall make a vulnerability disclosure policy publicly
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available.
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- M
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- Y
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- :ref:`Vulnerability Management <reporting>`
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.. _ETSI_Provision_5_2_2:
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* - Provision 5.2-2
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- Disclosed vulnerabilities should be acted on in a timely manner.
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- R
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- Y
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- :ref:`Vulnerability Timeline <vulnerability_timeline>`
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.. _ETSI_Provision_5_2_3:
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* - Provision 5.2-3
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- Manufacturers should continually monitor for, identify and rectify security
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vulnerabilities within products and services they sell, produce, have produced
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and services they operate during the defined support period.
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- R
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- Y
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- `Modules <https://github.com/zephyrproject-rtos/>`_ are covered
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.. _ETSI_Provision_5_3_1:
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* - Provision 5.3-1
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- All software components in consumer IoT devices should be securely updatable.
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- R
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- Y
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- :ref:`Device firwmware upgrade <dfu>`
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.. _ETSI_Provision_5_3_2:
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* - Provision 5.3-2
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- When the device is not a constrained device, it shall have an update mechanism
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for the secure installation of updates.
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- M C
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- Y
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- :ref:`Device firwmware upgrade <dfu>`
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.. _ETSI_Provision_5_3_3:
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* - Provision 5.3-3
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- An update shall be simple for the user to apply.
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- M C
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- N/A
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-
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.. _ETSI_Provision_5_3_4:
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* - Provision 5.3-4
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- Automatic mechanisms should be used for software updates.
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- R C
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- N/A
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-
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.. _ETSI_Provision_5_3_5:
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* - Provision 5.3-5
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- The device should check after initialization, and then periodically, whether
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security updates are available.
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- R C
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- N/A
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-
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.. _ETSI_Provision_5_3_6:
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* - Provision 5.3-6
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- If the device supports automatic updates and/or update notifications, these
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should be enabled in the initialized state and configurable so that the user
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can enable, disable, or postpone installation of security updates and/or
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update notifications.
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- R C
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- N/A
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-
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.. _ETSI_Provision_5_3_7:
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* - Provision 5.3-7
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- The device shall use best practice cryptography to facilitate secure update mechanisms.
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- M C
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- Y
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- :ref:`West Sign <west-sign>`
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.. _ETSI_Provision_5_3_8:
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* - Provision 5.3-8
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- Security updates shall be timely.
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- M C
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- N/A
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-
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.. _ETSI_Provision_5_3_9:
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* - Provision 5.3-9
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- The device should verify the authenticity and integrity of software updates.
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- R C
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- Y
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- Functionality provided by `MCUboot <https://github.com/zephyrproject-rtos/mcuboot>`_.
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Also see :ref:`Device Firwmware Upgrade <dfu>`.
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.. _ETSI_Provision_5_3_10:
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* - Provision 5.3-10
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- Where updates are delivered over a network interface, the device shall verify
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the authenticity and integrity of each update via a trust relationship.
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- M
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- N/A
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-
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.. _ETSI_Provision_5_3_11:
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* - Provision 5.3-11
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- The manufacturer should inform the user in a recognizable and apparent manner
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that a security update is required together with information on the risks
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mitigated by that update.
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- R C
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- N/A
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-
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.. _ETSI_Provision_5_3_12:
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* - Provision 5.3-12
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- The device should notify the user when the application of a software update
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will disrupt the basic functioning of the device.
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- R C
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- N/A
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- Zephyr provides this information for its updates. Anyone using Zephyr in their products must check if they are affected
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.. _ETSI_Provision_5_3_13:
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* - Provision 5.3-13
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- The manufacturer shall publish, in an accessible way that is clear and
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transparent to the user, the defined support period.
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- M
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- Y
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- :ref:`Release Life Cycle and Maintenance <zephyr_release_cycle>`
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.. _ETSI_Provision_5_3_14:
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* - Provision 5.3-14
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- For constrained devices that cannot have their software updated, the rationale
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for the absence of software updates, the period and method of hardware replacement
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support and a defined support period should be published by the manufacturer in an
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accessible way that is clear and transparent to the user.
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- R C
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- N/A
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-
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.. _ETSI_Provision_5_3_15:
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* - Provision 5.3-15
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- For constrained devices that cannot have their software updated, the product
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should be isolable and the hardware replaceable.
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- R C
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- N/A
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-
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.. _ETSI_Provision_5_3_16:
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* - Provision 5.3-16
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- The model designation of the consumer IoT device shall be clearly recognizable,
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either by labelling on the device or via a physical interface.
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- M
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- N/A
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-
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.. _ETSI_Provision_5_4_1:
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* - Provision 5.4-1
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- Sensitive security parameters in persistent storage shall be stored securely by the device.
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- M
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- N
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- There is not secure storage within Zephyr
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.. _ETSI_Provision_5_4_2:
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* - Provision 5.4-2
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- Where a hard-coded unique per device identity is used in a device for security purposes,
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it shall be implemented in such a way that it resists tampering by means such as physical,
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electrical or software.
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- M C
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- N/A
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-
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.. _ETSI_Provision_5_4_3:
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* - Provision 5.4-3
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- Hard-coded critical security parameters in device software source code shall not be used.
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- M
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- Y
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- :ref:`Hardening Tool <hardening>`
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.. _ETSI_Provision_5_4_4:
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* - Provision 5.4-4
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- Any critical security parameters used for integrity and authenticity checks of software
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updates and for protection of communication with associated services in device software
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shall be unique per device and shall be produced with a mechanism that reduces the risk
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of automated attacks against classes of devices.
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- M
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- N/A
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-
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.. _ETSI_Provision_5_5_1:
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* - Provision 5.5-1
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- The consumer IoT device shall use best practice cryptography to communicate securely.
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- M
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- Y
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-
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.. _ETSI_Provision_5_5_2:
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* - Provision 5.5-2
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- The consumer IoT device should use reviewed or evaluated implementations to deliver
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network and security functionalities, particularly in the field of cryptography.
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- R
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- Y
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-
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.. _ETSI_Provision_5_5_3:
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* - Provision 5.5-3
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- Cryptographic algorithms and primitives should be updatable.
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- R
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- N
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- The whole image must be updated
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.. _ETSI_Provision_5_5_4:
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* - Provision 5.5-4
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- Access to device functionality via a network interface in the initialized state should
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only be possible after authentication on that interface.
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- R
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- N/A
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-
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.. _ETSI_Provision_5_5_5:
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* - Provision 5.5-5
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- Device functionality that allows security-relevant changes in configuration via a
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network interface shall only be accessible after authentication. The exception is for
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network service protocols that are relied upon by the device and where the manufacturer
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cannot guarantee what configuration will be required for the device to operate.
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- M
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- N/A
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-
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.. _ETSI_Provision_5_5_6:
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* - Provision 5.5-6
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- Critical security parameters should be encrypted in transit, with such encryption
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appropriate to the properties of the technology, risk and usage.
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- R
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- Y
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-
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.. _ETSI_Provision_5_5_7:
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* - Provision 5.5-7
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- The consumer IoT device shall protect the confidentiality of critical security
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parameters that are communicated via remotely accessible network interfaces.
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- M
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- Y
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-
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.. _ETSI_Provision_5_5_8:
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* - Provision 5.5-8
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- The manufacturer shall follow secure management processes for critical security
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parameters that relate to the device.
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- M
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- N/A
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-
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.. _ETSI_Provision_5_6_1:
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* - Provision 5.6-1
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- All unused network and logical interfaces shall be disabled.
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- M
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- Y
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- :ref:`Kconfig <kconfig>`
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.. _ETSI_Provision_5_6_2:
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* - Provision 5.6-2
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- In the initialized state, the network interfaces of the device shall minimize the
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unauthenticated disclosure of security-relevant information.
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- M
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- Y
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-
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.. _ETSI_Provision_5_6_3:
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* - Provision 5.6-3
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- Device hardware should not unnecessarily expose physical interfaces to attack.
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- R
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- Y
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- :ref:`Kconfig <kconfig>` and :ref:`Hardening Tool <hardening>`
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.. _ETSI_Provision_5_6_4:
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* - Provision 5.6-4
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- Where a debug interface is physically accessible, it shall be disabled in software.
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- M C
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- Y
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- :ref:`Hardening Tool <hardening>`
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.. _ETSI_Provision_5_6_5:
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* - Provision 5.6-5
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|
- The manufacturer should only enable software services that are used or required for
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the intended use or operation of the device.
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- R
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- Y
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- :ref:`Kconfig <kconfig>` and :ref:`Hardening Tool <hardening>`
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.. _ETSI_Provision_5_6_6:
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* - Provision 5.6-6
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|
- Code should be minimized to the functionality necessary for the service/device to operate.
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- R
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- Y
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- :ref:`Kconfig <kconfig>`
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.. _ETSI_Provision_5_6_7:
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* - Provision 5.6-7
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|
- Software should run with least necessary privileges, taking account of both security
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and functionality.
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- R
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- Y
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- :ref:`Security Overview <security-overview>`
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.. _ETSI_Provision_5_6_8:
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* - Provision 5.6-8
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- The device should include a hardware-level access control mechanism for memory.
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- R
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- Y
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- :ref:`Memory protection <memory_domain>`
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.. _ETSI_Provision_5_6_9:
|
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* - Provision 5.6-9
|
|
- The manufacturer should follow secure development processes for software deployed on
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the device.
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- R
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- Y
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|
- :ref:`Security Overview <security-overview>` and :ref:`Coding guidelines <coding_guidelines>`
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|
|
.. _ETSI_Provision_5_7_1:
|
|
* - Provision 5.7-1
|
|
- The consumer IoT device should verify its software using secure boot mechanisms.
|
|
- R
|
|
- Y
|
|
- Functionality provided by `MCUboot <https://github.com/zephyrproject-rtos/mcuboot>`_.
|
|
Also see :ref:`Security Overview <west-sign>`.
|
|
|
|
.. _ETSI_Provision_5_7_2:
|
|
* - Provision 5.7-2
|
|
- If an unauthorized change is detected to the software, the device should alert the
|
|
user and/or administrator to the issue and should not connect to wider networks than
|
|
those necessary to perform the alerting function.
|
|
- R
|
|
- N
|
|
- Zephyr does not provide runtime detection / notification.
|
|
|
|
.. _ETSI_Provision_5_8_1:
|
|
* - Provision 5.8-1
|
|
- The confidentiality of personal data transiting between a device and a service,
|
|
especially associated services, should be protected, with best practice cryptography.
|
|
- R
|
|
- Y
|
|
-
|
|
|
|
.. _ETSI_Provision_5_8_2:
|
|
* - Provision 5.8-2
|
|
- The confidentiality of sensitive personal data communicated between the device and
|
|
associated services shall be protected, with cryptography appropriate to the
|
|
properties of the technology and usage.
|
|
- M
|
|
- Y
|
|
-
|
|
|
|
.. _ETSI_Provision_5_8_3:
|
|
* - Provision 5.8-3
|
|
- All external sensing capabilities of the device shall be documented in an accessible
|
|
way that is clear and transparent for the user.
|
|
- M
|
|
- Y
|
|
- :ref:`sensing`
|
|
|
|
.. _ETSI_Provision_5_9_1:
|
|
* - Provision 5.9-1
|
|
- Resilience should be built in to consumer IoT devices and services, taking into
|
|
account the possibility of outages of data networks and power.
|
|
- R
|
|
- Y
|
|
-
|
|
|
|
.. _ETSI_Provision_5_9_2:
|
|
* - Provision 5.9-2
|
|
- Consumer IoT devices should remain operating and locally functional in the case of a
|
|
loss of network access and should recover cleanly in the case of restoration of a
|
|
loss of power.
|
|
- R
|
|
- Y
|
|
-
|
|
|
|
.. _ETSI_Provision_5_9_3:
|
|
* - Provision 5.9-3
|
|
- The consumer IoT device should connect to networks in an expected, operational and
|
|
stable state and in an orderly fashion, taking the capability of the infrastructure
|
|
into consideration.
|
|
- R
|
|
- Y
|
|
-
|
|
|
|
.. _ETSI_Provision_5_10_1:
|
|
* - Provision 5.10-1
|
|
- If telemetry data is collected from consumer IoT devices and services, such as usage
|
|
and measurement data, it should be examined for security anomalies.
|
|
- R C
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_5_11_1:
|
|
* - Provision 5.11-1
|
|
- The user shall be provided with functionality such that user data can be erased from
|
|
the device in a simple manner.
|
|
- M
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_5_11_2:
|
|
* - Provision 5.11-2
|
|
- The consumer should be provided with functionality on the device such that personal
|
|
data can be removed from associated services in a simple manner.
|
|
- R
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_5_11_3:
|
|
* - Provision 5.11-3
|
|
- Users should be given clear instructions on how to delete their personal data.
|
|
- R
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_5_11_4:
|
|
* - Provision 5.11-4
|
|
- Users should be provided with clear confirmation that personal data has been deleted
|
|
from services, devices and applications.
|
|
- R
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_5_12_1:
|
|
* - Provision 5.12-1
|
|
- Installation and maintenance of consumer IoT should involve minimal decisions by the
|
|
user and should follow security best practice on usability.
|
|
- R
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_5_12_2:
|
|
* - Provision 5.12-2
|
|
- The manufacturer should provide users with guidance on how to securely set up their device.
|
|
- R
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_5_12_3:
|
|
* - Provision 5.12-3
|
|
- The manufacturer should provide users with guidance on how to check whether their
|
|
device is securely set up.
|
|
- R
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_5_13_1:
|
|
* - Provision 5.13-1
|
|
- The consumer IoT device software shall validate data input via user interfaces or
|
|
transferred via Application Programming Interfaces (APIs) or between networks in
|
|
services and devices.
|
|
- M
|
|
- Y
|
|
- :ref:`Syscall verification <syscall_verification>` and :ref:`Coding guidelines <coding_guidelines>`
|
|
|
|
.. _ETSI_Provision_6_1_1:
|
|
* - Provision 6.1-1
|
|
- The manufacturer shall provide consumers with clear and transparent information about
|
|
what personal data is processed, how it is being used, by whom, and for what purposes,
|
|
for each device and service. This also applies to third parties that can be involved,
|
|
including advertisers.
|
|
- M
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_6_1_2:
|
|
* - Provision 6.1-2
|
|
- Where personal data is processed on the basis of consumers' consent, this consent
|
|
shall be obtained in a valid way.
|
|
- M C
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_6_1_3:
|
|
* - Provision 6.1-3
|
|
- Consumers who gave consent for the processing of their personal data shall have
|
|
the capability to withdraw it at any time.
|
|
- M
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_6_1_4:
|
|
* - Provision 6.1-4
|
|
- If telemetry data is collected from consumer IoT devices and services, the
|
|
processing of personal data should be kept to the minimum necessary for the
|
|
intended functionality.
|
|
- R C
|
|
- N/A
|
|
-
|
|
|
|
.. _ETSI_Provision_6_1_5:
|
|
* - Provision 6.1-5
|
|
- If telemetry data is collected from consumer IoT devices and services, consumers
|
|
shall be provided with information on what telemetry data is collected, how it is
|
|
being used, by whom, and for what purposes.
|
|
- M C
|
|
- N/A
|
|
-
|
|
|
|
.. raw:: latex
|
|
|
|
\end{landscape}
|