The
player has a wide range of procedural security choices. In
some scenarios, it may be useful to define different procedures for
different components. Each component has its own set of
associated procedural security choices that can be viewed and selected
via the Procedural Settings Box from the Component Tab. Additionally,
for convenience, players can define the default procedural settings for
a given zone
, and all components introduced into that zone will inherit the default
procedural settings. Players can then change the procedural
settings
of any given component, and can copy the settings from one component to
another. The users will behave based on procedural choices
associated with the components with which they are interacting.
Procedural security choices fall into a small number of broad
categories:
Limit what kinds of assets are
accessed via the component
|
Description
|
Allocated Security
Labels
|
Constrains on
the
security labels of assets that are to be created on a given component.
The
intent is to allocate assets having certain security labels to one or
more
specific components. When a user creates an asset (e.g., to
achieve
a goal) if the asset has a label, these values will constrain which
component
will contain the asset. If no components include the label within
their
ranges, the asset could be created on any component that has no defined
range.
However if any component's range includes the label, then the
asset
will only be created on such a component. Of course the player
always
has the option to manually assign the asset to a component.
Maximum
Secrecy Label
|
Don't
use the component to store assets other
than that which can be viewed by someone with this secrecy clearance in
accordance
with the mandatory security policy. This is intended to keep high
secrecy
assets off components that could be accessed by users who lack the
necessary clearance.
|
Minimum
Secrecy Label
|
Don't
use the component to create and manage
assets that could be viewed by someone who does not have at least this
secrecy
clearance. The component may be used to access such assets. This
is
intended to keep authoritative copies of low secrecy assets off
components
that can't be accessed by users who might need to access the low
secrecy
assets.
|
Maximum
Integrity Label
|
Don't
use the component to store assets other
than that which can be modified by someone with this integrity
clearance
in accordance with the mandatory integrity policy. This is
intended
to keep high integrity data off components that might be accessed by
users
who lack the necessary integrity clearance.
|
Minimum
Integrity Label
|
Don't
use the component to create and manage
assets that could be modified by someone who does not have at least
this
integrity clearance. The component may be used to access such
assets.
This is intended to keep authoritative copies of low integrity assets
off
components that can't be accessed by users who might need to modify the
low integrity assets. |
|
Access Lists
|
Don't use the
component to store assets other
than those that can be accessed by these named users in the specified
modes.
For example, an access list might specify the component is to be
used to access assets that can only be read by the "Accounting" group.
|
Component Password Policies
|
Description
|
Don't write
down passwords
|
Do not write
down passwords used to access this
component in places that might be viewed by other users.
|
Logoff or
screen lock workstations
|
Do not walk
away from a workstation without
first logging off or engaging a screen lock.
|
| Password length |
The length of
passwords that users select to
use on this component. The value can be "long", "medium", or
"short".
|
Password
character set
|
The complexity
of passwords that user select
to use on this component. The value can be "any", "moderate" or
"complex".
|
Password
change frequency
|
How often
users will change the passwords used
to access this component. The value can be "never", "twelve
months",
"six months", or "two months".
|
Constraints on Use of the
Component
|
Description
|
Beware of
email atttachments
|
Instruct
users to not open email attachments
that can potentially propegate malicious software. Some email
attachment types are obviously executable, such as ".exe", and these
should not be opened unless they are expected and known to be free of
malicious software. Other attachment types are less obv
ious, such as ".pif", or ".vb", which should be treated as ".exe"
files are. And then some extensions are usually harmless because
their content is unlikely to subvert the application used to view the
file. These include ".txt". Some document types such as
"Word" documents (".doc") potentially execute macros that can be
malicious. However, in many organizations these documents are
used extensively and thus must be opened to get work
done. The following is a list of file extensions that
are potentially executable:
ade | adp | app | bas
| bat | chm | cmd | com | cpl | crt | emf | exe | exe-ms | fxp | grp |
hlp | hta | inf | ins | isp | js | jse | lnk | mda | mdb | mde | mdw |
mdt | mdz | msc | msi | msp | mst | ops | pcd | pif | prg | reg |
scr | sct | shb | shs | vb | vbe | vbs | wmf | wsc | wsf | wsh
|
No External
Software
|
Don't install
software yourself. Only
use that provided by the support staff.
|
| No Web Mail |
Don't use off
site web servers to access web
based mail accounts.
|
Protect assets
with ACLs
|
Use ACLs to
protect assets on the components.
This requires that users explicitly set and manage ACLs,
particularly
on shared assets.
|
Password
change frequency
|
How often
users will change the passwords used
to access this component. The value can be "never", "twelve
months",
"six months", or "two months".
|
User Management of Component
|
Description
|
Apply patches
|
Apply patches
to the operating system and applications
as needed.
|
Update anti
virus
|
Periodically
updating anti virus software.
|
| Leave Machines
On |
Leave the
component turned on so that they can
be remotely administered by the support staff.
|
No Physical
Modification
|
Don't make
physical modifications to the component,
including addition of cards to either the internal or external buses.
|
| Backup |
Backup the
assets resident on this component.
|
No removal of
media from the zone
|
Don't take
media containing assets from this
component outside of the zone.
|
|