8.4 KiB
8.4 KiB
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
// PIN requirements
minLength = 6
maxLength = 12
requireNumeric = true
maxRetries = 5
lockoutDuration = 30 minutes
Biometric Configuration
// Biometric settings
fingerprintRequired = true
facialRecognitionRequired = true
livenessDetection = true
antiSpoofingEnabled = true
Session Configuration
// Session settings
sessionTimeout = 15 minutes
inactivityTimeout = 5 minutes
maxSessionDuration = 8 hours
reauthenticationRequired = true
Encryption Settings
Data Encryption Configuration
// Encryption settings
algorithm = "AES-256-GCM"
keySize = 256
keyStorage = "HardwareBacked"
keyRotation = "Automatic"
rotationInterval = 90 days
Transport Encryption Configuration
// 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
// RBAC settings
roleHierarchy = true
permissionValidation = true
dynamicPolicies = true
offlinePolicyCache = true
cacheTimeout = 24 hours
Policy Configuration
// Policy settings
policyUpdateFrequency = "OnConnectivity"
policyValidation = true
policyEnforcement = "Strict"
auditPolicyDecisions = true
Audit Settings
Audit Logging Configuration
// Audit settings
auditEnabled = true
logLevel = "INFO"
logRetention = 90 days
immutableLogs = true
logEncryption = true
Audit Event Configuration
// Events to audit
auditAuthentication = true
auditAuthorization = true
auditDataAccess = true
auditConfigurationChanges = true
auditSecurityEvents = true
Certificate Configuration
Certificate Installation
Trusted Certificates
- Obtain certificates from trusted CAs
- Install certificates in secure storage
- Configure certificate trust
- Verify certificate installation
- Test certificate validation
Certificate Validation
// Certificate validation
validateChain = true
checkRevocation = true
ocspEnabled = true
crlEnabled = true
trustListValidation = true
Qualified Certificates (eIDAS)
QTSP Configuration
// QTSP settings
qtspEndpoint = "https://qtsp.example.com"
qtspCertificate = "qtsp-cert.pem"
euTrustListValidation = true
certificateValidation = true
Key Management Configuration
Key Storage Configuration
Hardware-Backed Storage
// Key storage
storageType = "HardwareBacked"
keyIsolation = true
keyBinding = "DeviceAndUser"
keyExportable = false
Key Lifecycle Configuration
// Key lifecycle
keyRotation = "Automatic"
rotationInterval = 90 days
keyRevocation = "OnSecurityEvent"
keyArchival = true
archivalPeriod = 7 years
Security Validation
Security Testing Procedures
Configuration Validation
- Review Configuration: Review all security configurations
- Verify Settings: Verify settings match requirements
- Test Functionality: Test security functionality
- Validate Compliance: Validate compliance with standards
- Document Results: Document validation results
Security Audit Procedures
- Configuration Audit: Audit security configurations
- Compliance Check: Check compliance with policies
- Vulnerability Scan: Scan for vulnerabilities
- Penetration Test: Perform penetration testing
- 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
Document Owner: Security Administrator
Last Updated: 2024-12-20
Status: Draft - In Progress
Classification: Internal Use
Next Review: 2024-12-27