add sections 3 and 7

diff --git a/report/report.tex b/report/report.tex
index c4f7fcf..3adc272 100644 (file)
--- a/report/report.tex
+++ b/report/report.tex
@@ -9,6 +9,7 @@
 \subsection{Authentication}
 
 \subsection{Session Management}
+\input{v3_session.tex}
 
 \subsection{Access Control}
 \input{v4_access.tex}
@@ -16,7 +17,10 @@
 \subsection{Input Validation \& Output Encoding/Escaping}
 \input{v5_input.tex}
 
+\addtocounter{subsection}{1}
+
 \subsection{Cryptography at rest}
+\input{v7_cryptography.tex}
 
 \subsection{Error Handling \& logging}
 

diff --git a/report/v3_session.tex b/report/v3_session.tex
new file mode 100644 (file)
index 0000000..9e066cc
--- /dev/null
+++ b/report/v3_session.tex
@@ -0,0 +1,70 @@
+\begin{enumerate}[label={3.\arabic*}]
+
+    \item
+    \TODO{}
+    Verify that there is no custom session manager, or that the custom session
+    manager is resistant against all common session management attacks.
+
+    \item
+    \TODO{}
+    Verify that sessions are invalidated when the user logs out.
+
+    \item
+    \TODO{}
+    Verify that sessions timeout after a specified period of inactivity.
+
+  \notapplicable{
+    \item
+    Verify that sessions timeout after an administratively-configurable
+    maximum time period regardless of activity (an absolute timeout).
+  }
+
+    \item
+    \TODO{}
+    Verify that all pages that require authentication have easy and visible
+    access to logout functionality.
+
+    \item
+    \TODO{}
+    Verify that the session id is never disclosed in URLs, error messages, or
+    logs. This includes verifying that the application does not support URL
+    rewriting of session cookies.
+
+    \item
+    \TODO{}
+    Verify that all successful authentication and re-authentication generates
+    a new session and session id.
+
+  \notapplicable{
+    \item
+    Verify that only session ids generated by the application framework are
+    recognized as active by the application.
+  }
+
+    \item
+    \TODO{}
+    Verify that session ids are sufficiently long, random and unique across the
+    correct active session base.
+
+    \item
+    \TODO{}
+    Verify that session ids stored in cookies have their path set to an
+    appropriately restrictive value for the application, and authentication
+    session tokens additionally set the “HttpOnly” and “secure” attributes.
+
+    \item
+    \TODO{}
+    Verify that the application limits the number of active concurrent sessions.
+
+    \item
+    \TODO{}
+    Verify that an active session list is displayed in the account profile or
+    similar of each user. The user should be able to terminate any active
+    session.
+
+    \item
+    \TODO{}
+    Verify the user is prompted with the option to terminate all other active
+    sessions after a successful change password process.
+
+\end{enumerate}

diff --git a/report/v7_cryptography.tex b/report/v7_cryptography.tex
new file mode 100644 (file)
index 0000000..b2a3876
--- /dev/null
+++ b/report/v7_cryptography.tex
@@ -0,0 +1,71 @@
+\begin{enumerate}[label={7.\arabic*}]
+
+  \addtocounter{enumi}{1}
+    \item
+    \TODO{}
+    Verify that all cryptographic modules fail securely, and errors are handled
+    in a way that does not enable oracle padding.
+
+  \addtocounter{enumi}{3}
+  \notapplicable{
+    \item
+    Verify that all random numbers, random file names, random GUIDs, and random
+    strings are generated using the cryptographic module’s approved random
+    number generator when these random values are intended to be not guessable
+    by an attacker.
+  }
+
+    \item
+    \TODO{}
+    Verify that cryptographic algorithms used by the application have been
+    validated against FIPS 140-2 or an equivalent standard.
+
+  \notapplicable{
+    \item
+    Verify that cryptographic modules operate in their approved mode according
+    to their published security policies.
+  }
+
+  \notapplicable{
+    \item
+    Verify that there is an explicit policy for how cryptographic keys are
+    managed (e.g., generated, distributed, revoked, and expired). Verify that
+    this key lifecycle is properly enforced.
+  }
+
+  \addtocounter{enumi}{1}
+  \notapplicable{
+    \item
+    Verify that all consumers of cryptographic services do not have direct
+    access to key material. Isolate cryptographic processes, including master
+    secrets and consider the use of a virtualized or physical hardware key vault
+    (HSM).
+  }
+
+  \notapplicable{
+    \item
+    \textit{Personally Identifiable Information} should be stored encrypted at
+    rest and ensure that communication goes via protected channels.
+  }
+
+  \notapplicable{
+    \item
+    Verify that sensitive passwords or key material maintained in memory is
+    overwritten with zeros as soon as it no longer required, to mitigate memory
+    dumping attacks.
+  }
+
+  \notapplicable{
+    \item
+    Verify that all keys and passwords are replaceable, and are generated or
+    replaced at installation time.
+  }
+
+  \notapplicable{
+    \item
+    Verify that random numbers are created with proper entropy even when the
+    application is under heavy load, or that the application degrades gracefully
+    in such circumstance.
+  }
+
+\end{enumerate}