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付録E 監査イベント

この付録には 2 つの部分が含まれています。最初の部分、「必要な監査イベントと例」 には、CA プロテクションプロファイル V2.1 の要件 ID でグループ化された必要な監査イベントのリストが含まれています。各監査イベントには 1 つ以上の例が付随しています。次の部分、「監査イベントの説明」は、個別の監査イベントとそのパラメーターの説明および形式を提供します。ログ内のすべての監査イベントは、以下の情報を反映しています。
  • スレッドの Java 識別子。以下に例を示します。 
    0.localhost-startStop-1
  • イベントが発生したタイムスタンプ。以下に例を示します。 
    [21/Jan/2019:17:53:00 IST]
  • ログソース (14 は SIGNED_AUDIT)。 
    [14]
  • 現在のログレベル (6 はセキュリティー関連のイベント)。『Red Hat Certificate System Planning, Installation, and Deployment Guide (Common Criteria Edition)』 の 『Log Levels (Message Categories)』 セクションを参照してください。以下に例を示します。 
    [6]
  • ログイベントに関する情報 (ログイベント固有です。特定のログイベントの各フィールドに関する情報は 「監査イベントの説明」 を参照してください。以下に例を示します。 
    [AuditEvent=AUDIT_LOG_STARTUP][SubjectID=$System$][Outcome=Success] audit function startup

E.1. 必要な監査イベントと例
リンクのコピー

このセクションには、共通条件 CA 保護プロファイル v.2.1 ごとの必要なすべての監査イベントが含まれます。
監査イベントの説明は、「監査イベントの説明」 を参照してください。

FAU_GEN.1

  • TSF 監査関数の起動
    • AUDIT_LOG_STARTUP 
      0.localhost-startStop-1 - [21/Jan/2019:17:53:00 IST] [14] [6] [AuditEvent=AUDIT_LOG_STARTUP][SubjectID=$System$][Outcome=Success] audit function startup
  • TFS インターフェイスを介して呼び出されるすべての管理アクション
    • CONFIG_CERT_PROFILE 
      0.http-bio-20443-exec-35 - [02/Jan/2019:05:05:09 EST] [14] [6] [AuditEvent=CONFIG_CERT_PROFILE][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=Scope;;rules+Operation;;OP_ADD+Resource;;caAgentExample+class_id;;caEnrollImpl+name;;caAgentExample Enrollment Profile+description;;This certificate profile is for enrolling user certificates+visible;;true] certificate profile configuration parameter(s) change
    • CERT_PROFILE_APPROVAL 
      0.http-bio-8443-exec-8 - [15/Nov/2018:15:37:19 PST] [14] [6] [AuditEvent=CERT_PROFILE_APPROVAL][SubjectID=cfuEC-0830-agent-2][Outcome=Success][ProfileID=caTPSCert][Op=disapprove] certificate profile approval
    • CONFIG_OCSP_PROFILE 
      0.http-bio-22443-exec-11 - [30/Jan/2019:06:18:02 EST] [14] [6] [AuditEvent=CONFIG_OCSP_PROFILE][SubjectID=ocspadmin][Outcome=Success][ParamNameValPairs=Scope;;ocspStoresRules+Operation;;OP_MODIFY+Resource;;ldapStore+includeNextUpdate;;false+byName;;true+implName;;com.netscape.cms.ocsp.LDAPStore+numConns;;0+caCertAttr;;cACertificate;binary+notFoundAsGood;;true+crlAttr;;certificateRevocationList;binary] OCSP profile configuration parameter(s) change
    • CONFIG_CRL_PROFILE 
      0.http-bio-20443-exec-48 - [29/Jan/2019:04:29:29 EST] [14] [6] [AuditEvent=CONFIG_CRL_PROFILE][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=Scope;;crl+Operation;;OP_MODIFY+Resource;;MasterCRL+enableCRLUpdates;;true+updateSchema;;1+extendedNextUpdate;;true+alwaysUpdate;;false+enableDailyUpdates;;true+dailyUpdates;;4:30+enableUpdateInterval;;true+autoUpdateInterval;;240+nextUpdateGracePeriod;;0+nextAsThisUpdateExtension;;0] CRL profile configuration parameter(s) change
    • CONFIG_AUTH 
      0.http-bio-20443-exec-11 - [15/Jan/2019:08:36:39 EST] [14] [6] [AuditEvent=CONFIG_AUTH][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=Scope;;instance+Operation;;OP_ADD+Resource;;plug502+implName;;UidPwdDirAuth+ldap.ldapconn.host;;server.example.com+dnpattern;;uid=test,ou=people,o=topology-02-CA+ldapStringAttributes;;mail+ldap.ldapconn.version;;3+ldap.ldapconn.port;;3389+ldap.maxConns;;10+ldap.basedn;;dc=example,dc=com+ldap.minConns;;3+ldap.ldapconn.secureConn;;false+ldapByteAttributes;;uid+ldap.password;;(sensitive)+ldap.ldapauth.authtype;;BasicAuth+ldap.ldapauth.bindDN;;cn=direcory manager] authentication configuration parameter(s) change
       
      0.http-bio-20080-exec-25 - [29/Jan/2019:04:54:14 EST] [14] [6] [AuditEvent=CONFIG_AUTH][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=Scope;;instance+Operation;;OP_ADD+Resource;;plug7487+implName;;AgentCertAuth] authentication configuration parameter(s) change
    • CONFIG_ROLE(success) 
      0.http-bio-20443-exec-50 - [18/Jan/2019:04:08:45 EST] [14] [6] [AuditEvent=CONFIG_ROLE][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=Scope;;certs+Operation;;OP_ADD+Resource;;CA_AdminV+cert;;-----BEGIN CERTIFICATE-----MIIDYTCCAkmgAwIBAgIBfz...-----END CERTIFICATE-----] role configuration parameter(s) change
    • CONFIG_ROLE(Failure) 
      0.http-bio-20443-exec-39 - [18/Jan/2019:04:08:57 EST] [14] [6] [AuditEvent=CONFIG_ROLE][SubjectID=caadmin][Outcome=Failure][ParamNameValPairs=Scope;;users+Operation;;OP_ADD+Resource;;CA_AdminUnTrusted+password;;********+phone;;<null>+fullname;;CA_AdminUnTrusted+state;;<null>+userType;;<null>+email;;<null>] role configuration parameter(s) change
    • CONFIG_ACL
      • CA 
        CA = 0.http-bio-20443-exec-18 - [29/Jan/2019:05:15:16 EST] [14] [6] [AuditEvent=CONFIG_ACL][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=Scope;;acls+Operation;;OP_MODIFY+Resource;;testACL+aci;;allow (read,allow) group="testGroup"+desc;;ALLOW READ to testGroup+rights;;read,allow] ACL configuration parameter(s) change
    • CONFIG_SIGNED_AUDIT
      • CA 
        0.http-bio-20443-exec-20 - [29/Jan/2019:02:44:04 EST] [14] [6] [AuditEvent=CONFIG_SIGNED_AUDIT][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=Action;;disable] signed audit configuration parameter(s) change
      • KRA 
        0.http-bio-21443-exec-9 - [30/Jan/2019:08:15:11 EST] [14] [6] [AuditEvent=CONFIG_SIGNED_AUDIT][SubjectID=kraadmin][Outcome=Success][ParamNameValPairs=Action;;enable] signed audit configuration parameter(s) change
      • OCSP 
        0.http-bio-22443-exec-17 - [30/Jan/2019:08:17:06 EST] [14] [6] [AuditEvent=CONFIG_SIGNED_AUDIT][SubjectID=ocspadmin][Outcome=Success][ParamNameValPairs=Action;;enable] signed audit configuration parameter(s) change
      • TKS 
        0.http-bio-23443-exec-15 - [30/Jan/2019:08:18:52 EST] [14] [6] [AuditEvent=CONFIG_SIGNED_AUDIT][SubjectID=tksadmin][Outcome=Success][ParamNameValPairs=Action;;enable] signed audit configuration parameter(s) change
      • TPS 
        0.http-bio-25443-exec-5 - [30/Jan/2019:08:20:03 EST] [14] [6] [AuditEvent=CONFIG_SIGNED_AUDIT][SubjectID=tpsadmin][Outcome=Success][ParamNameValPairs=Action;;enable] signed audit configuration parameter(s) change
    • CONFIG_TRUSTED_PUBLIC_KEY
      • CA 
        0.http-bio-20443-exec-9 - [29/Jan/2019:03:25:02 EST] [14] [6] [AuditEvent=CONFIG_TRUSTED_PUBLIC_KEY][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=Scope;;installCert+Operation;;OP_MODIFY+Resource;;trustedCACert+pkcs10;;-----BEGIN CERTIFICATE-----MIIEBDCCAuygAwI...-----END CERTIFICATE-----+nickname;;<null>+pathname;;<null>+serverRoot;;<null>+serverID;;instanceID] certificate database configuration
      • KRA 
        0.http-bio-21443-exec-17 - [30/Jan/2019:08:29:07 EST] [14] [6] [AuditEvent=CONFIG_TRUSTED_PUBLIC_KEY][SubjectID=kraadmin][Outcome=Success][ParamNameValPairs=Scope;;installCert+Operation;;OP_MODIFY+Resource;;trustedCACert+pkcs10;;-----BEGIN CERTIFICATE-----MIIEBDCCAuygAw...-----END CERTIFICATE-----+nickname;;<null>+pathname;;<null>+serverRoot;;<null>+serverID;;instanceID] certificate database configuration
      • OCSP 
        0.http-bio-22443-exec-25 - [30/Jan/2019:08:41:08 EST] [14] [6] [AuditEvent=CONFIG_TRUSTED_PUBLIC_KEY][SubjectID=ocspadmin][Outcome=Success][ParamNameValPairs=Scope;;installCert+Operation;;OP_MODIFY+Resource;;trustedCACert+pkcs10;;-----BEGIN CERTIFICATE-----MIIEBDCCAuygAwIB...-----END CERTIFICATE-----+nickname;;<null>+pathname;;<null>+serverRoot;;<null>+serverID;;instanceID] certificate database configuration
      • TKS 
        0.http-bio-23443-exec-23 - [30/Jan/2019:08:45:40 EST] [14] [6] [AuditEvent=CONFIG_TRUSTED_PUBLIC_KEY][SubjectID=tksadmin][Outcome=Success][ParamNameValPairs=Scope;;installCert+Operation;;OP_MODIFY+Resource;;trustedCACert+pkcs10;;-----BEGIN CERTIFICATE-----MIIEBDCCAuygAwIBA...-----END CERTIFICATE-----+nickname;;<null>+pathname;;<null>+serverRoot;;<null>+serverID;;instanceID] certificate database configuration
      • TPS 
        0.http-bio-22443-exec-23 - [30/Jan/2019:08:46:13 EST] [14] [6] [AuditEvent=CONFIG_TRUSTED_PUBLIC_KEY][SubjectID=tpsadmin][Outcome=Success][ParamNameValPairs=Scope;;installCert+Operation;;OP_MODIFY+Resource;;trustedCACert+pkcs10;;-----BEGIN CERTIFICATE-----MIIEBDCCAuygAwIBA...-----END CERTIFICATE-----+nickname;;<null>+pathname;;<null>+serverRoot;;<null>+serverID;;instanceID] certificate database configuration
    • CONFIG_DRM 
      0.http-bio-21443-exec-1 - [24/Jan/2019:09:36:52 EST] [14] [6] [AuditEvent=CONFIG_DRM][SubjectID=kraadmin][Outcome=Success][ParamNameValPairs=Scope;;general+Operation;;OP_MODIFY+Resource;;RS_ID_CONFIG+noOfRequiredRecoveryAgents;;2] DRM configuration parameter(s) change
    • OCSP_ADD_CA_REQUEST_PROCESSED
      • 正常に接続できる場合 
        0.http-bio-22443-exec-24 - [29/Jan/2019:03:15:59 EST] [14] [6] [AuditEvent=OCSP_ADD_CA_REQUEST_PROCESSED][SubjectID=ocspadmin][Outcome=Success][CASubjectDN=CN=CA Signing Certificate,OU=topology-02-CA,O=topology-02_example.com] Add CA for OCSP Responde
      • 失敗 
        0.http-bio-22443-exec-12 - [30/Jan/2019:06:44:32 EST] [14] [6] [AuditEvent=OCSP_ADD_CA_REQUEST_PROCESSED][SubjectID=ocspadmin][Outcome=Failure][CASubjectDN=<null>] Add CA for OCSP Responder
    • OCSP_REMOVE_CA_REQUEST_PROCESSED 
      0.http-bio-22443-exec-24 - [29/Jan/2019:03:13:43 EST] [14] [6] [AuditEvent=OCSP_REMOVE_CA_REQUEST_PROCESSED][SubjectID=ocspadmin][Outcome=Success][CASubjectDN=CN=CA Signing Certificate,OU=topology-02-CA,O=topology-02_example.com] Remove CA for OCSP Responder is successful
    • SECURITY_DOMAIN_UPDATE
      • Operation: Issue_token 
        0.http-bio-20443-exec-10 - [16/Jan/2019:03:19:57 EST] [14] [6] [AuditEvent=SECURITY_DOMAIN_UPDATE][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=operation;;issue_token+token;;2433856184928074456+ip;;192.0.2.1+uid;;caadmin+groupname;;Enterprise TKS Administrators] security domain update
      • Operation: Add 
        0.http-bio-20443-exec-18 - [02/Jan/2019:04:39:21 EST] [14] [6] [AuditEvent=SECURITY_DOMAIN_UPDATE][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=host;;server.example.com+name;;OCSP server.example.com 22443+sport;;22443+clone;;false+type;;OCSP+operation;;add] security domain update
    • CONFIG_SERIAL_NUMBER
      • CA 
        0.http-bio-20443-exec-2 - [29/Jan/2019:07:53:21 EST] [14] [6] [AuditEvent=CONFIG_SERIAL_NUMBER][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=source;;updateNumberRange+type;;request+beginNumber;;9990001+endNumber;;10000000] serial number range update
      • KRA 
        0.http-bio-21443-exec-7 - [18/Jan/2019:19:11:47 EST] [14] [6] [AuditEvent=CONFIG_SERIAL_NUMBER][SubjectID=caadmin][Outcome=Success][ParamNameValPairs=source;;updateNumberRange+type;;serialNo+beginNumber;;fff0001+endNumber;;10000000] serial number range update

FDP_CER_EXT.1 (extended)

  • 証明書の生成
    • CERT_REQUEST_PROCESSED (SUCCESS) 
      0.http-bio-8443-exec-24 - [07/Sep/2018:10:21:57 PDT] [14] [6] [AuditEvent=CERT_REQUEST_PROCESSED][SubjectID=caadmin][Outcome=Success][ReqID=7][CertSerialNum=7] certificate request processed

FDP_CER_EXT.2 (拡張)

  • 証明書要求への証明書のリンク
    • PROFILE_CERT_REQUEST 
      0.http-bio-8443-exec-24 - [07/Sep/2018:10:21:57 PDT] [14] [6] [AuditEvent=PROFILE_CERT_REQUEST][SubjectID=caadmin][Outcome=Success][ReqID=7][ProfileID=caECFullCMCUserCert][CertSubject=CN=cfuEC-0830] certificate request made with certificate profiles
      注記
      ReqID フィールドは、成功した CERT_REQUEST_PROCESSED イベントの ReqID フィールドに効果的にリンクします。

FDP_CER_EXT.3

  • 失敗した証明書の承認
    • CERT_REQUEST_PROCESSED (FAILURE) 
      0.http-bio-20443-exec-4 - [21/Jan/2019:00:24:16 EST] [14] [6] [AuditEvent=CERT_REQUEST_PROCESSED][SubjectID=$NonRoleUser$][Outcome=Failure][ReqID=1483][InfoName=rejectReason][InfoValue=Request 1483 Rejected - Subject Name Not Matched UID=testuser00,E=example@example.com,CN=MyTestUser] certificate request processed

FIA_X509_EXT.1, FIA_X509_EXT.2

  • 証明書の検証の失敗、認証の失敗
    • ACCESS_SESSION_ESTABLISH (FAILURE)
      • 証明書が取り消されたユーザーが操作を実行しようとしています。 
        0.http-bio-21443-exec-9 - [12/Feb/2019:14:52:26 EST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.2][SubjectID=UID=KRA_AgentR,E=KRA_AgentR@example.org,CN=KRA_AgentR,OU=IDMQE,C=US][Outcome=Failure][Info=CERTIFICATE_REVOKED] access session establish failure
      • 期限切れの証明書を持つユーザーが操作を実行しようとしています。 
        0.http-bio-21443-exec-9 - [12/Feb/2019:14:52:26 EST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.2][SubjectID=UID=KRA_AgentR,E=KRA_AgentR@example.org,CN=KRA_AgentR,OU=IDMQE,C=US][Outcome=Failure][Info=CERTIFICATE_EXPIRED] access session establish failure
      • 不明な CA によって発行された TLS クライアント証明書を使用して送信された CMC 登録要求。 
        0.http-bio-20443-exec-28 - [12/Feb/2019:16:31:08 EST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.2][SubjectID=CN=CA Signing Certificate,OU=pki-tomcat,O=EXAMPLE][Outcome=Failure][Info=UNKNOWN_CA] access session establish failure
      • クライアントのプロトコルが一致しない場合。たとえば、クライアントは ssl3 を使用しますが、サーバーはサポートしていません。 
        0.http-bio-20443-exec-11 - [12/Feb/2019:16:35:26 EST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.2][SubjectID=][Outcome=Failure][Info=HANDSHAKE_FAILURE] access session establish failure
      • プロトコルバージョンが正しくありません。サンプルサーバーは tls1.1 および tls1. 2 をサポートしますが、クライアントは tls1 を送信します。 
        0.http-bio-20443-exec-46 - [12/Feb/2019:16:39:10 EST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.2][SubjectID=][Outcome=Failure][Info=PROTOCOL_VERSION] access session establish failure
      • クライアントが暗号の一覧を送信しますが、サーバーには暗号の一覧がありません。
        サーバー 
        0.http-bio-21443-exec-3 - [13/Feb/2019:07:40:44 EST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.2][SubjectID=][Outcome=Failure][Info=INTERNAL_ERROR] access session establish failure

FIA_UIA_EXT.1

  • 特権ユーザーの識別と認証
    • ACCESS_SESSION_ESTABLISH
      • CA の例 
        0.http-bio-8443-exec-1 - [10/Oct/2018:15:42:13 PDT] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.1][SubjectID=][Outcome=Success] access session establish success
      • TPS の例 
        0.http-bio-25443-exec-1 - [02/Jan/2019:04:44:12 EST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.1][SubjectID=][Outcome=Success] access session establish success
    • AUTH
      • CA の例 
        0.http-bio-8443-exec-1 - [28/Nov/2018:16:23:15 PST] [14] [6] [AuditEvent=AUTH][SubjectID=caagentJoe][Outcome=Success][AuthMgr=CMCAuth] authentication success
      • TPS の例 
        0.http-bio-25443-exec-1 - [25/Jan/2019:13:00:59 IST] [14] [6] [AuditEvent=AUTH][SubjectID=tpsadmin][Outcome=Success][AuthMgr=passwdUserDBAuthMgr] authentication success
    • AUTHZ
      • CA の例 
        0.http-bio-8443-exec-1 - [28/Nov/2018:16:23:15 PST] [14] [6] [AuditEvent=AUTHZ][SubjectID=caagentJoe][Outcome=Success][aclResource=certServer.ee.profile][Op=submit] authorization success
      • TPS の例 
        0.http-bio-25443-exec-1 - [25/Jan/2019:13:00:59 IST] [14] [6] [AuditEvent=AUTHZ][SubjectID=tpsadmin][Outcome=Success][aclResource=certServer.tps.account][Op=login][Info=AccountResource.login] authorization success
    • ROLE_ASSUME
      • CA の例 
        0.http-bio-8443-exec-1 - [28/Nov/2018:16:23:15 PST] [14] [6] [AuditEvent=ROLE_ASSUME][SubjectID=caagentJoe][Outcome=Success][Role=Certificate Manager Agents] assume privileged role
      • TPS の例 
        0.http-bio-25443-exec-9 - [25/Jan/2019:13:00:07 IST] [14] [6] [AuditEvent=ROLE_ASSUME][SubjectID=cfu][Outcome=Success][Role=Certificate Manager Agents] assume privileged role

FMT_SMR.2

  • ロールの一部であるユーザーのグループへの変更
    • CONFIG_ROLE
      上記の CONFIG_ROLE イベントを参照してください。

FPT_FLS.1

  • セキュア状態の保持による失敗
    • SELFTESTS_EXECUTION
      • CA の例 
        0.localhost-startStop-1 - [10/Jan/2019:00:47:57 EST] [14] [6] [AuditEvent=SELFTESTS_EXECUTION][SubjectID=$System$][Outcome=Failure] self tests execution (see selftests.log for details)
      • TPS の例 
        0.localhost-startStop-1 - [22/Jan/2019:11:55:32 IST] [14] [6] [AuditEvent=SELFTESTS_EXECUTION][SubjectID=$System$][Outcome=Failure] self tests execution (see selftests.log for details)

FPT_KST_EXT.2

  • 秘密鍵/秘密鍵は HSM によって格納され、これらの鍵にアクセスする唯一の操作は、署名操作として TSF を使用することです。 
    CERT_REQUEST_PROCESSED (failure)                         
0.http-bio-20443-exec-8 - [28/Jan/2019:13:48:14 EST] [14] [6] [AuditEvent=CERT_REQUEST_PROCESSED][SubjectID=$Unidentified$][Outcome=Failure][ReqID=28][InfoName=rejectReason][InfoValue=Request Key Type RSA Not Matched Rejected - {1}] certificate request processed

FPT_RCV.1

  • 障害またはサービスの中断が発生したという事実。通常の操作の再開
    • 失敗： SELFTESTS_EXECUTION （失敗）
      • CA の例 
        0.localhost-startStop-1 - [29/Jan/2019:13:29:03 UTC] [14] [6] [AuditEvent=SELFTESTS_EXECUTION][SubjectID=$System$][Outcome=Failure] self tests execution (see selftests.log for details)
      • TPS の例 
        0.localhost-startStop-1 - [22/Jan/2019:11:55:32 IST] [14] [6] [AuditEvent=SELFTESTS_EXECUTION][SubjectID=$System$][Outcome=Failure] self tests execution (see selftests.log for details)
    • セルフテストのログは 13.3.2 Red Hat Certificat Systemitem の計画、インストール、およびデプロイメントのガイドのセルフテストの設定を参照してください。
    • 再開： AUDIT_LOG_STARTUP、SELFTESTS_EXECUTION （成功）
      • TPS の例 
        0.localhost-startStop-1 - [21/Jan/2019:16:47:44 IST] [14] [6] [AuditEvent=AUDIT_LOG_STARTUP][SubjectID=$System$][Outcome=Success] audit function startup
      • CA の例 
        0.localhost-startStop-1 - [04/Feb/2019:18:29:38 EST] [14] [6] [AuditEvent=SELFTESTS_EXECUTION][SubjectID=$System$][Outcome=Success] self tests execution (see selftests.log for details)

FPT_STM.1

FPT_TUD_EXT.1

FTA_SSL.4

  • 対話セッションの終了。
    • ACCESS_SESSION_TERMINATED 
      • 0.http-bio-20443-exec-7 - [21/Jan/2019:03:42:17 EST] [14] [6] [AuditEvent=ACCESS_SESSION_TERMINATED][ClientIP=192.0.2.1][ServerIP=192.0.2.1][SubjectID=CN=PKI Administrator,E=caadmin@example.com,OU=topology-02-CA,O=topology-02_example.com][Outcome=Success][Info=CLOSE_NOTIFY] access session terminated
      • TPS 
        0.http-bio-25443-exec-1 - [02/Jan/2019:04:44:12 EST] [14] [6] [AuditEvent=ACCESS_SESSION_TERMINATED][ClientIP=192.0.2.1][ServerIP=192.0.2.1][SubjectID=][Outcome=Success][Info=CLOSE_NOTIFY] access session

FTP_TRP.1

  • 信頼できるチャンネルの開始信頼できるチャンネルの終了信頼できるパス関数の失敗
    • ACCESS_SESSION_ESTABLISH 
      • 2529:0.http-bio-20443-exec-8 - [29/Jan/2019:02:41:10 EST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.1][SubjectID=CN=PKI Administrator,E=tpsadmin@server.example.com,OU=topology-02-TPS,O=topology-02_example.com][Outcome=Failure][Info=UNKNOWN_CA] access session establish failure
      • TPS 
        0.http-bio-25443-exec-4 - [25/Jan/2019:12:58:31 IST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=0:0:0:0:0:0:0:1][ServerIP=0:0:0:0:0:0:0:1][SubjectID=][Outcome=Failure][Info=RECORD_OVERFLOW] access session establish failure
    • ACCESS_SESSION_TERMINATED 
      • 0.http-bio-20443-exec-48 - [29/Jan/2019:04:30:49 EST] [14] [6] [AuditEvent=ACCESS_SESSION_TERMINATED][ClientIP=192.0.2.1][ServerIP=192.0.2.1][SubjectID=][Outcome=Success][Info=CLOSE_NOTIFY] access session terminated
      • TPS 
        TPS=0.http-bio-25443-exec-19 - [25/Jan/2019:12:47:07 IST] [14] [6] [AuditEvent=ACCESS_SESSION_TERMINATED][ClientIP=192.0.2.1][ServerIP=192.0.2.1][SubjectID=][Outcome=Success][Info=CLOSE_NOTIFY] access session terminated

FCS_CKM.1 および FCS_CKM.2

  • 利用できません。TOE サブシステムが非一時キーを生成する (または OE に生成を要求する) TOE 関連の機能はありません。すべてのシステム証明書は、インストール中、つまり TOE が実行される前、つまり TOE が監査できるようになる前に、ユーザーキーと同じ方法で生成されます。

FCS_CKM_EXT.4

  • 利用不可

FCS_COP.1(2)

  • CA 署名キーを使用した署名生成のすべての発生。
    • CERT_SIGNING_INFO は、システムの起動時に CA 署名証明書のキー情報を記録します。 
      0.authorityMonitor - [03/Jan/2019:02:33:35 EST] [14] [6] [AuditEvent=CERT_SIGNING_INFO][SubjectID=$System$][Outcome=Success][SKI=E3:D2:5B:2A:F5:76:FF:7B:48:CA:94:18:5F:7B:BD:6B:95:FB:8F:30][AuthorityID=dbec10a4-1264-4759-96d5-6d2aadbf9d34] certificate signing info
    • CERT_REQUEST_PROCESSED (成功) 
      0.http-bio-20443-exec-378 - [19/Jan/2019:05:57:39 EST] [14] [6] [AuditEvent=CERT_REQUEST_PROCESSED][SubjectID=caadmin][Outcome=Success][ReqID=1352][CertSerialNum=984] certificate request processed
    • OCSP_SIGNING_INFO は、システムの起動時に OCSP 署名証明書キー情報を記録します 
      0.http-bio-29443-exec-3 - [10/Oct/2018:14:15:24 PDT] [14] [6] [AuditEvent=OCSP_SIGNING_INFO][SubjectID=$System$][Outcome=Success][SKI=71:B1:D0:AE:44:DF:ED:D0:20:15:2B:E3:37:E8:EE:04:EB:D6:F1:44] OCSP signing info
    • OCSP_GENERATION (成功) 
      0.http-nio-22080-exec-3 - [31/Jan/2019:15:34:47 EST] [14] [6] [AuditEvent=OCSP_GENERATION][SubjectID=$NonRoleUser$][Outcome=Success] OCSP response generation
    • CRL_SIGNING_INFO は、システムの起動時に CRL 署名証明書キー情報を記録します 
      0.localhost-startStop-1 - [10/Jan/2019:09:10:27 EST] [14] [6] [AuditEvent=CRL_SIGNING_INFO][SubjectID=$System$][Outcome=Success][SKI=23:98:ED:52:5B:2C:27:C6:FF:7C:34:D1:D5:48:57:E9:B8:D1:4E:95] CRL signing info
    • FULL_CRL_GENERATION (成功) 
      0.CRLIssuingPoint-testing123 - [30/Jan/2019:08:35:02 EST] [14] [6] [AuditEvent=FULL_CRL_GENERATION][SubjectID=$System$][Outcome=Success][CRLnum=6] Full CRL generation
    • DELTA_CRL_GENERATION (成功) 
      0.CRLIssuingPoint-testing123 - [30/Jan/2019:08:35:01 EST] [14] [6] [AuditEvent=DELTA_CRL_GENERATION][SubjectID=$Unidentified$][Outcome=Success][CRLnum=5] Delta CRL generation
  • 署名生成の失敗。
    • CERT_REQUEST_PROCESSED (失敗) 
      0.http-bio-20443-exec-8 - [28/Jan/2019:13:48:14 EST] [14] [6] [AuditEvent=CERT_REQUEST_PROCESSED][SubjectID=$Unidentified$][Outcome=Failure][ReqID=28][InfoName=rejectReason][InfoValue=Request Key Type RSA Not Matched Rejected - {1}] certificate request processed
    • OCSP_GENERATION (失敗) 
      0.http-nio-22080-exec-6 - [31/Jan/2019:15:35:38 EST] [14] [6] [AuditEvent=OCSP_GENERATION][SubjectID=$NonRoleUser$][Outcome=Failure][FailureReason=Missing issuer certificate] OCSP response generation
    • FULL_CRL_GENERATION (失敗)

FCS_HTTPS_EXT.1 および FCS_TLSS_EXT.2

  • HTTPS/TLS セッションを確立できません。
    • ACCESS_SESSION_ESTABLISH (失敗) 
      See FTP_TRP.1
  • HTTPS/TLS セッションの確立/判断
    • ACCESS_SESSION_TERMINATED 
      See FIA_UIA_EXT.1

FCS_TLSC_EXT.2

  • TLS セッションを確立できません。
    • CLIENT_ACCESS_SESSION_ESTABLISH (失敗) 
      0.http-bio-20443-exec-21 - [13/Feb/2019:07:48:08 EST] [14] [6] [AuditEvent=CLIENT_ACCESS_SESSION_ESTABLISH][ClientHost=192.0.2.1][ServerHost=pki1.example.com][ServerPort=21443][SubjectID=SYSTEM][Outcome=Failure][Info=send:java.io.IOException: SocketException cannot write on socket] access session failed to establish when Certificate System acts as client
      クライアントがサーバーに到達できず、セッションが失敗した場合。このシナリオでは、CA はキーアーカイブ中に KRA のクライアントとして機能し、KRA は CA から到達できません。 
      0.http-bio-20443-exec-11 - [12/Feb/2019:18:20:03 EST] [14] [6] [AuditEvent=CLIENT_ACCESS_SESSION_ESTABLISH][ClientHost=192.0.2.1][ServerHost=pki1.example.com][ServerPort=21443][SubjectID=SYSTEM][Outcome=Failure][Info=send:java.io.IOException: Socket has been closed, and cannot be reused.] access session failed to establish when Certificate System acts as client
      CA のサブシステム証明書が取り消され、KRA にアクセスしようとした場合。
      • KRA 
        0.http-bio-21443-exec-3 - [13/Feb/2019:08:15:53 EST] [14] [6] [AuditEvent=ACCESS_SESSION_ESTABLISH][ClientIP=192.0.2.1][ServerIP=192.0.2.2][SubjectID=CN=Subsystem Certificate,OU=topology-02-CA,O=topology-02_Foobarmaster.org][Outcome=Failure][Info=CERTIFICATE_REVOKED] access session establish failure
      • CA 
        0.http-bio-20443-exec-10 - [13/Feb/2019:08:16:08 EST] [14] [6] [AuditEvent=CLIENT_ACCESS_SESSION_ESTABLISH][ClientHost=192.0.2.1][ServerHost=pki1.example.com][ServerPort=21443][SubjectID=SYSTEM][Outcome=Failure][Info=send:java.io.IOException: SocketException cannot write on socket] access session failed to establish when Certificate System acts as client
  • TLS セッションの確立/終了。
    • CLIENT_ACCESS_SESSION_TERMINATED 
      0.http-bio-8443-exec-6 - [10/Oct/2018:15:10:54 PDT] [14] [6] [AuditEvent=CLIENT_ACCESS_SESSION_TERMINATED][ClientHost=192.0.2.1][ServerHost=192.0.2.1][ServerPort=29443][SubjectID=SYSTEM][Outcome=Success][Info=CLOSE_NOTIFY] access session terminated when Certificate System acts as client

FDP_CRL_EXT.1

  • CRL の生成に失敗
    • FULL_CRL_GENERATION (失敗) 
      0.http-bio-20444-exec-9 - [01/Feb/2019:15:40:38 EST] [14] [6] [AuditEvent=FULL_CRL_GENERATION][SubjectID=caadmin][Outcome=Failure][FailureReason=Record not found] Full CRL generation

FDP_OCSPG_EXT.1

  • 証明書のステータス情報の生成に失敗
    • OCSP_GENERATION (失敗)

FIA_AFL.1

  • Unsuccessful Authentication Attempts のしきい値に達しています。実行されたアクション。無効化された非管理アカウントの再有効化。
    利用できません。パスワード認証のみ。Certificate System は、証明書ベースの認証のみを提供します。

FIA_CMCS_EXT.1

  • 証明書要求または失効要求を含む CMC 要求 (生成または受信)。CMC の応答が発行されます。
    • CMC_SIGNED_REQUEST_SIG_VERIFY 
      0.http-bio-20080-exec-22 - [24/Jan/2019:08:44:51 EST] [14] [6] [AuditEvent=CMC_SIGNED_REQUEST_SIG_VERIFY][SubjectID=$NonRoleUser$][Outcome=Failure][ReqType=$Unidentified$][CertSubject=$Unidentified$][SignerInfo=$Unidentified$] agent signed CMC request signature verification
    • CMC_USER_SIGNED_REQUEST_SIG_VERIFY
      • 成功したリクエスト: 
        0.http-bio-20443-exec-1 - [18/Feb/2019:12:07:20 EST] [14] [6] [AuditEvent=CMC_USER_SIGNED_REQUEST_SIG_VERIFY][SubjectID=UID=test10,CN=test10,O=example.org][Outcome=Success][ReqType=enrollment][CertSubject=<null>][SignerInfo=UID=test10,CN=test10,O=example.org] User signed CMC request signature verification success
    • CMC_REQUEST_RECEIVED
      • 成功したリクエスト: 
        0.http-bio-20443-exec-13 - [29/Jan/2019:04:26:49 EST] [14] [6] [AuditEvent=CMC_REQUEST_RECEIVED][SubjectID=$Unidentified$][Outcome=Success][CMCRequest=MIICoAYJKoZIhv...] CMC request received
      • 失敗したリクエスト: 
        0.http-bio-20443-exec-14 - [29/Jan/2019:07:15:27 EST] [14] [6] [AuditEvent=CMC_REQUEST_RECEIVED][SubjectID=$Unidentified$][Outcome=Success][CMCRequest=MIGOBgkqhkiG9w...] CMC request received
    • PROOF_OF_POSSESSION (Enrollment Event) 
      0.http-bio-20443-exec-13 - [29/Jan/2019:04:26:49 EST] [14] [6] [AuditEvent=PROOF_OF_POSSESSION][SubjectID=user1a][Outcome=Success][Info=method=EnrollProfile: verifyPOP: ] proof of possession
    • PROFILE_CERT_REQUEST (Enrollment Event) 
      0.http-bio-20443-exec-13 - [29/Jan/2019:04:26:49 EST] [14] [6] [AuditEvent=PROFILE_CERT_REQUEST][SubjectID=user1a][Outcome=Success][ReqID=31][ProfileID=caECFullCMCSharedTokenCert][CertSubject=UID=user1a,OU=People,DC=rhel76,DC=test] certificate request made with certificate profiles
    • CERT_STATUS_CHANGE_REQUEST
      • 成功: 
        0.http-bio-20443-exec-5 - [05/Feb/2019:05:57:12 EST] [14] [6] [AuditEvent=CERT_STATUS_CHANGE_REQUEST][SubjectID=caadmin][Outcome=Success][ReqID=121][CertSerialNum=0x67][RequestType=on-hold] certificate revocation/unrevocation request made
      • 失敗: 
        0.http-bio-20443-exec-13 - [05/Feb/2019:05:58:55 EST] [14] [6] [AuditEvent=CERT_STATUS_CHANGE_REQUEST][SubjectID=caadmin][Outcome=Failure][ReqID=<null>][CertSerialNum=0x67][RequestType=on-hold] certificate revocation/unrevocation request made
    • CERT_REQUEST_PROCESSED
      • 成功したリクエスト: 
        0.http-bio-20443-exec-13 - [29/Jan/2019:04:26:49 EST] [14] [6] [AuditEvent=CERT_REQUEST_PROCESSED][SubjectID=$Unidentified$][Outcome=Success][ReqID=31][CertSerialNum=20] certificate request processed
    • CERT_STATUS_CHANGE_REQUEST_PROCESSED
      • 成功したリクエスト: 
        0.http-bio-20443-exec-9 - [29/Jan/2019:07:43:36 EST] [14] [6] [AuditEvent=CERT_STATUS_CHANGE_REQUEST_PROCESSED][SubjectID=UID=user1a,OU=People,DC=rhel76,DC=test][Outcome=Success][ReqID=32][CertSerialNum=20][RequestType=revoke][RevokeReasonNum=Certificate_Hold][Approval=complete] certificate status change request processed
      • 失敗したリクエスト: 
        • 0.http-bio-20443-exec-14 - [29/Jan/2019:07:15:27 EST] [14] [6] [AuditEvent=CERT_STATUS_CHANGE_REQUEST_PROCESSED][SubjectID=<null>][Outcome=Failure][ReqID=<null>][CertSerialNum=20][RequestType=revoke][RevokeReasonNum=Certificate_Hold][Approval=rejected][Info=CMCOutputTemplate: SharedSecret.getSharedToken(BigInteger serial): shrTok not found in metaInfo] certificate status change request processed
           
        • 0.http-bio-20443-exec-20 - [29/Jan/2019:07:30:41 EST] [14] [6] [AuditEvent=CERT_STATUS_CHANGE_REQUEST_PROCESSED][SubjectID=UID=user1a,OU=People,DC=rhel76,DC=test][Outcome=Failure][ReqID=<null>][CertSerialNum=20][RequestType=revoke][RevokeReasonNum=Certificate_Hold][Approval=rejected][Info= certificate issuer DN and revocation request issuer DN do not match] certificate status change request processed
           
        • 0.http-bio-20443-exec-16 - [29/Jan/2019:07:55:27 EST] [14] [6] [AuditEvent=CERT_STATUS_CHANGE_REQUEST_PROCESSED][SubjectID=<null>][Outcome=Failure][ReqID=<null>][CertSerialNum=20][RequestType=revoke][RevokeReasonNum=Certificate_Hold][Approval=rejected][Info= shared secret not found] certificate status change request processed
    • CMC_RESPONSE_SENT
      • 登録
        • 正常な応答 
          0.http-bio-20443-exec-13 - [29/Jan/2019:04:26:49 EST] [14] [6] [AuditEvent=CMC_RESPONSE_SENT][SubjectID=user1a][Outcome=Success][CMCResponse=MIIHTAYJKoZI...] CMC response sent
      • 取り消し
        • 失効の成功 
          0.http-bio-20443-exec-9 - [29/Jan/2019:07:43:36 EST] [14] [6] [AuditEvent=CMC_RESPONSE_SENT][SubjectID=$Unidentified$][Outcome=Success][CMCResponse=MIIExgYJKoZ...] CMC response sent
        • 失効に失敗
          • 失効が行われない 
            0.http-bio-20443-exec-20 - [29/Jan/2019:07:30:41 EST] [14] [6] [AuditEvent=CMC_RESPONSE_SENT][SubjectID=$Unidentified$][Outcome=Success][CMCResponse=MIIFDgYJKoZIh...] CMC response sent

FPT_SKY_EXT.1(2)/OTH

  • AUTHZ
    • 失敗: エージェントユーザーが監査ログの取得を試行 
      0.http-bio-8443-exec-2 - [22/Feb/2019:15:03:38 PST] [14] [6] [AuditEvent=AUTHZ][SubjectID=EC-CA-agent-2][Outcome=Failure][aclResource=certServer.log.content.signedAudit][Op=read][Info=Authorization Error] authorization failure
    • 成功: 監査ユーザーが監査ログを取得: 
      0.http-bio-8443-exec-13 - [22/Feb/2019:15:25:34 PST] [14] [6] [AuditEvent=AUTHZ][SubjectID=EC-CA-auditor][Outcome=Success][aclResource=certServer.log.content.signedAudit][Op=read][Info=AuditResource.getAuditFile] authorization success

FTP_ITC.1

  • 信頼できるチャンネルの開始信頼できるチャンネルの終了信頼できるチャンネル関数に失敗。
    • FCS_HTTPS_EXT.1 を参照
    • FCS_TLSC_EXT.2 を参照
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