# SMOA Security Configuration Guide **Version:** 1.0 **Last Updated:** 2024-12-20 **Status:** Draft - In Progress **Classification:** Internal Use --- ## Security Configuration Overview ### Configuration Principles - **Security by Default:** Secure default configurations - **Least Privilege:** Minimum necessary permissions - **Defense in Depth:** Multiple security layers - **Regular Updates:** Keep configurations current - **Documentation:** Document all security configurations ### Configuration Scope - **Application Configuration:** Application security settings - **Device Configuration:** Device security settings - **Network Configuration:** Network security settings - **Certificate Configuration:** Certificate and key settings --- ## Hardening Procedures ### Operating System Hardening #### Android Security Settings - **Screen Lock:** Enable strong screen lock - **Device Encryption:** Enable full device encryption - **Developer Options:** Disable developer options in production - **Unknown Sources:** Disable installation from unknown sources - **USB Debugging:** Disable USB debugging in production #### Android Enterprise Settings - **MDM/UEM:** Enroll device in MDM/UEM - **Device Policies:** Apply security policies - **App Restrictions:** Restrict app installation - **Network Restrictions:** Apply network restrictions ### Application Hardening #### Application Security Settings - **Debug Mode:** Disable debug mode in production - **Logging:** Configure secure logging - **Error Handling:** Secure error handling - **Code Obfuscation:** Enable code obfuscation - **Anti-Tampering:** Enable anti-tampering measures #### Permission Restrictions - **Minimum Permissions:** Request minimum necessary permissions - **Runtime Permissions:** Use runtime permission model - **Permission Validation:** Validate permissions before use - **Permission Monitoring:** Monitor permission usage ### Network Hardening #### Network Security Settings - **TLS Configuration:** Configure strong TLS settings - **Certificate Pinning:** Enable certificate pinning - **VPN Requirements:** Enforce VPN for sensitive operations - **Network Monitoring:** Enable network monitoring #### Firewall Rules - **Inbound Rules:** Restrict inbound connections - **Outbound Rules:** Control outbound connections - **Application Rules:** Application-specific rules - **Network Segmentation:** Network segmentation where applicable ### Database Hardening #### Database Security Settings - **Database Encryption:** Enable database encryption - **Access Controls:** Database access controls - **Backup Encryption:** Encrypt database backups - **Audit Logging:** Enable database audit logging --- ## Security Settings ### Authentication Settings #### PIN Configuration ```kotlin // PIN requirements minLength = 6 maxLength = 12 requireNumeric = true maxRetries = 5 lockoutDuration = 30 minutes ``` #### Biometric Configuration ```kotlin // Biometric settings fingerprintRequired = true facialRecognitionRequired = true livenessDetection = true antiSpoofingEnabled = true ``` #### Session Configuration ```kotlin // Session settings sessionTimeout = 15 minutes inactivityTimeout = 5 minutes maxSessionDuration = 8 hours reauthenticationRequired = true ``` ### Encryption Settings #### Data Encryption Configuration ```kotlin // Encryption settings algorithm = "AES-256-GCM" keySize = 256 keyStorage = "HardwareBacked" keyRotation = "Automatic" rotationInterval = 90 days ``` #### Transport Encryption Configuration ```kotlin // TLS settings tlsVersion = "1.2+" cipherSuites = ["TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384"] certificatePinning = true mutualTLS = true (where required) ``` ### Access Control Settings #### RBAC Configuration ```kotlin // RBAC settings roleHierarchy = true permissionValidation = true dynamicPolicies = true offlinePolicyCache = true cacheTimeout = 24 hours ``` #### Policy Configuration ```kotlin // Policy settings policyUpdateFrequency = "OnConnectivity" policyValidation = true policyEnforcement = "Strict" auditPolicyDecisions = true ``` ### Audit Settings #### Audit Logging Configuration ```kotlin // Audit settings auditEnabled = true logLevel = "INFO" logRetention = 90 days immutableLogs = true logEncryption = true ``` #### Audit Event Configuration ```kotlin // Events to audit auditAuthentication = true auditAuthorization = true auditDataAccess = true auditConfigurationChanges = true auditSecurityEvents = true ``` --- ## Certificate Configuration ### Certificate Installation #### Trusted Certificates 1. Obtain certificates from trusted CAs 2. Install certificates in secure storage 3. Configure certificate trust 4. Verify certificate installation 5. Test certificate validation #### Certificate Validation ```kotlin // Certificate validation validateChain = true checkRevocation = true ocspEnabled = true crlEnabled = true trustListValidation = true ``` ### Qualified Certificates (eIDAS) #### QTSP Configuration ```kotlin // QTSP settings qtspEndpoint = "https://qtsp.example.com" qtspCertificate = "qtsp-cert.pem" euTrustListValidation = true certificateValidation = true ``` --- ## Key Management Configuration ### Key Storage Configuration #### Hardware-Backed Storage ```kotlin // Key storage storageType = "HardwareBacked" keyIsolation = true keyBinding = "DeviceAndUser" keyExportable = false ``` #### Key Lifecycle Configuration ```kotlin // Key lifecycle keyRotation = "Automatic" rotationInterval = 90 days keyRevocation = "OnSecurityEvent" keyArchival = true archivalPeriod = 7 years ``` --- ## Security Validation ### Security Testing Procedures #### Configuration Validation 1. **Review Configuration:** Review all security configurations 2. **Verify Settings:** Verify settings match requirements 3. **Test Functionality:** Test security functionality 4. **Validate Compliance:** Validate compliance with standards 5. **Document Results:** Document validation results #### Security Audit Procedures 1. **Configuration Audit:** Audit security configurations 2. **Compliance Check:** Check compliance with policies 3. **Vulnerability Scan:** Scan for vulnerabilities 4. **Penetration Test:** Perform penetration testing 5. **Remediation:** Address identified issues ### Security Checklist #### Pre-Deployment Checklist - [ ] All security settings configured - [ ] Device hardening completed - [ ] Application hardening completed - [ ] Network hardening completed - [ ] Certificates installed and validated - [ ] Keys generated and stored securely - [ ] Audit logging enabled - [ ] Security testing completed - [ ] Security audit completed - [ ] Documentation updated #### Post-Deployment Checklist - [ ] Security monitoring enabled - [ ] Security alerts configured - [ ] Incident response procedures ready - [ ] Security updates scheduled - [ ] Regular security reviews scheduled --- ## Security Best Practices ### Configuration Management - **Version Control:** Version control configurations - **Change Management:** Change management process - **Documentation:** Document all changes - **Testing:** Test configuration changes - **Rollback:** Rollback procedures ### Security Updates - **Regular Updates:** Regular security updates - **Patch Management:** Patch management process - **Vulnerability Management:** Vulnerability management - **Update Testing:** Test updates before deployment ### Monitoring - **Security Monitoring:** Continuous security monitoring - **Alert Configuration:** Configure security alerts - **Incident Response:** Incident response procedures - **Regular Reviews:** Regular security reviews --- ## Troubleshooting ### Common Configuration Issues #### Authentication Issues - **Issue:** Authentication failures - **Diagnosis:** Check PIN/biometric configuration - **Resolution:** Verify configuration, re-enroll biometrics #### Certificate Issues - **Issue:** Certificate validation failures - **Diagnosis:** Check certificate installation and trust - **Resolution:** Reinstall certificates, verify trust chain #### Encryption Issues - **Issue:** Encryption/decryption failures - **Diagnosis:** Check key storage and configuration - **Resolution:** Verify key storage, regenerate keys if needed --- ## References - [Security Architecture](SMOA-Security-Architecture.md) - [Threat Model](SMOA-Threat-Model.md) - [Incident Response Plan](SMOA-Incident-Response-Plan.md) - [Administrator Guide](../admin/SMOA-Administrator-Guide.md) --- **Document Owner:** Security Administrator **Last Updated:** 2024-12-20 **Status:** Draft - In Progress **Classification:** Internal Use **Next Review:** 2024-12-27