docs: Refactor generic threat model
* Replace tables by list-tables for easier maintenance
* Add labels for enabling references from other service specific threat
models
* Clean up generic data flow graph
Signed-off-by: Imre Kis <imre.kis@arm.com>
Change-Id: I8eed776c5b2c9e8cfd6b46b1c94f8b29b5cac319
diff --git a/docs/security/threat-models/generic-data-flow.graphml b/docs/security/threat-models/generic-data-flow.graphml
index 5d96f00..aedc65c 100644
--- a/docs/security/threat-models/generic-data-flow.graphml
+++ b/docs/security/threat-models/generic-data-flow.graphml
@@ -1,500 +1,503 @@
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+ <g text-rendering="geometricPrecision" stroke-miterlimit="1.45" shape-rendering="geometricPrecision" transform="matrix(1,0,0,1,-327,29)" stroke-linecap="butt">
+ <rect fill="none" x="762.8989" width="200.5968" height="30" y="23.2657" clip-path="url(#clipPath2)"/>
+ <text x="800.4581" xml:space="preserve" y="42.4199" clip-path="url(#clipPath2)" font-family="sans-serif" stroke="none">Isolated components</text>
+ </g>
+ <g fill="rgb(221,213,95)" text-rendering="geometricPrecision" shape-rendering="geometricPrecision" transform="matrix(1,0,0,1,-327,29)" stroke="rgb(221,213,95)">
+ <rect x="762.8158" width="200.68" height="30" y="128.8507" clip-path="url(#clipPath2)" stroke="none"/>
+ </g>
+ <g text-rendering="geometricPrecision" stroke-miterlimit="1.45" shape-rendering="geometricPrecision" transform="matrix(1,0,0,1,-327,29)" stroke-linecap="butt">
+ <rect fill="none" x="762.8158" width="200.68" height="30" y="128.8507" clip-path="url(#clipPath2)"/>
+ <text x="781.1479" xml:space="preserve" y="148.005" clip-path="url(#clipPath2)" font-family="sans-serif" stroke="none">Exposed to physical access</text>
+ </g>
+ <g fill="rgb(188,221,95)" text-rendering="geometricPrecision" shape-rendering="geometricPrecision" transform="matrix(1,0,0,1,-327,29)" stroke="rgb(188,221,95)">
+ <rect x="762.7326" width="200.7632" height="30" y="76.0582" clip-path="url(#clipPath2)" stroke="none"/>
+ </g>
+ <g text-rendering="geometricPrecision" stroke-miterlimit="1.45" shape-rendering="geometricPrecision" transform="matrix(1,0,0,1,-327,29)" stroke-linecap="butt">
+ <rect fill="none" x="762.7326" width="200.7632" height="30" y="76.0582" clip-path="url(#clipPath2)"/>
+ <text x="805.0009" xml:space="preserve" y="95.2125" clip-path="url(#clipPath2)" font-family="sans-serif" stroke="none">Isolated but shared</text>
+ </g>
+ <g fill="rgb(204,204,204)" text-rendering="geometricPrecision" shape-rendering="geometricPrecision" transform="matrix(1,0,0,1,-327,29)" stroke="rgb(204,204,204)">
+ <rect x="993.4958" width="200.7632" height="30" y="76.0582" clip-path="url(#clipPath2)" stroke="none"/>
+ </g>
+ <g text-rendering="geometricPrecision" stroke-miterlimit="1.45" shape-rendering="geometricPrecision" transform="matrix(1,0,0,1,-327,29)" stroke-linecap="butt">
+ <rect fill="none" x="993.4958" width="200.7632" height="30" y="76.0582" clip-path="url(#clipPath2)"/>
+ <text x="1003.4349" xml:space="preserve" y="95.2125" clip-path="url(#clipPath2)" font-family="sans-serif" stroke="none">Out-of-scope, must be trusted</text>
+ </g>
+ <g fill="rgb(255,221,86)" text-rendering="geometricPrecision" shape-rendering="geometricPrecision" transform="matrix(1,0,0,1,-327,29)" stroke="rgb(255,221,86)">
+ <rect x="993.4958" width="200.7632" height="30" y="23.2657" clip-path="url(#clipPath2)" stroke="none"/>
+ </g>
+ <g text-rendering="geometricPrecision" stroke-miterlimit="1.45" shape-rendering="geometricPrecision" transform="matrix(1,0,0,1,-327,29)" stroke-linecap="butt">
+ <rect fill="none" x="993.4958" width="200.7632" height="30" y="23.2657" clip-path="url(#clipPath2)"/>
+ <text x="1056.0902" xml:space="preserve" y="42.4199" clip-path="url(#clipPath2)" font-family="sans-serif" stroke="none">Non-isolated</text>
+ </g>
+ </g>
+</svg>
diff --git a/docs/security/threat-models/generic-threat-model.rst b/docs/security/threat-models/generic-threat-model.rst
index d363b63..8a493ac 100644
--- a/docs/security/threat-models/generic-threat-model.rst
+++ b/docs/security/threat-models/generic-threat-model.rst
@@ -30,33 +30,49 @@
.. image:: ./generic-data-flow.svg
:target: Attachments_
-.. table:: List of data flows
+.. list-table:: List of generic data flows
+ :header-rows: 1
+ :widths: auto
- +-----------+---------------------------------------------------------------------------------+----------+
- | Data flow | Description | In scope |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF1 | Trusted Service interacts with NWd client directly. | Yes |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF2 | Trusted Service interacts with NWd client through SPM. | Yes |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF3 | Trusted Services interact through SPM. | Yes |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF4 | Trusted Service logs debug information. | Yes |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF5 | Trusted Services interact directly. | Yes |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF6, DF7 | Trusted Services interacts with shared hardware. | Yes |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF8 | Trusted Service interacts with dedicated peripheral interface. | Yes |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF9, DF10 | Trusted Service interacts with shared, external hardware. | Yes |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF11 | Trusted Service interacts with dedicated, external hardware. | Yes |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF12 | NWd interacts with more privileged software. | No |
- +-----------+---------------------------------------------------------------------------------+----------+
- | DF13 | FF-A manifest and other data is handed over to a Trussed Service | No |
- +-----------+---------------------------------------------------------------------------------+----------+
+ * - Data flow
+ - Description
+ - In scope
+ * - DF1
+ - Trusted Service interacts with NWd client directly.
+ - Yes
+ * - DF2
+ - Trusted Service interacts with NWd client through SPM.
+ - Yes
+ * - DF3
+ - Trusted Services interact through SPM.
+ - Yes
+ * - DF4
+ - Trusted Service logs debug information.
+ - Yes
+ * - DF5
+ - Trusted Services interact directly.
+ - Yes
+ * - DF6, DF7
+ - Trusted Services interacts with shared hardware.
+ - Yes
+ * - DF8
+ - Trusted Service interacts with dedicated peripheral interface.
+ - Yes
+ * - DF9, DF10
+ - Trusted Service interacts with shared, external hardware.
+ - Yes
+ * - DF11
+ - Trusted Service interacts with dedicated, external hardware.
+ - Yes
+ * - DF12
+ - NWd interacts with more privileged software.
+ - No
+ * - DF13
+ - FF-A manifest and other data is handed over to a Trusted Service
+ - No
+ * - DF14
+ - Trusted Service interacts with dedicated, physically protected hardware.
+ - Yes
It is worth highlighting two different dataflow types between the service and its clients:
1. Direct communication through shared memory. DF1 and DF5 represents this type of communication and it may be
@@ -68,6 +84,8 @@
----------------
.. list-table:: List of trust boundaries
+ :header-rows: 1
+ :widths: auto
* - Trust boundary
- Description
@@ -85,22 +103,23 @@
The above dataflow identifies the following generalized assets.
-.. table::
+.. list-table:: Assets
+ :header-rows: 1
+ :widths: auto
- +----------------------+----------------------------------------------------------------------------------+
- | Asset | Description |
- +----------------------+----------------------------------------------------------------------------------+
- | ``availability`` | Availability of a trusted service to clients. |
- +----------------------+----------------------------------------------------------------------------------+
- | ``code execution`` | Code or code flow of a trusted service. |
- +----------------------+----------------------------------------------------------------------------------+
- | ``sensitive data`` | Data that an attacker must not tamper with. These include device identity key, |
- | | Initial Attestation Key, Protected Storage Key, UEFI variables, tpm-event log, |
- | | etc... |
- +----------------------+----------------------------------------------------------------------------------+
- |``sensitive hardware``| Hardware that an attacker must not be tamper with. Examples are control interface|
- | | of storage medium, true random number generator, crypto accelerator. |
- +----------------------+----------------------------------------------------------------------------------+
+ * - Asset
+ - Description
+ * - ``availability``
+ - Availability of a trusted service to clients.
+ * - ``code execution``
+ - Code or code flow of a trusted service.
+ * - ``sensitive data``
+ - Data that an attacker must not tamper with. These include device identity key, Initial Attestation Key,
+ Protected Storage Key, UEFI variables, TPM event log.
+ * - ``sensitive hardware``
+ - Hardware that an attacker must not be tamper with. Examples are control interface of storage medium, true
+ random number generator, crypto accelerator.
+
Attackers and threat agents
---------------------------
@@ -108,6 +127,7 @@
This section identifies the generalized stakeholders interacting with secure services.
.. list-table::
+ :header-rows: 1
:widths: 20,70,10
* - Attacker/Threat agent
@@ -135,6 +155,7 @@
- No
+.. _generic_threat_priority:
Threat Priority
---------------
@@ -145,6 +166,8 @@
For each threat the priority and a link to CVSS calculator capturing the calculator settings will be listed.
+.. _generic_threat_types:
+
Threat Types
------------
@@ -152,11 +175,15 @@
categorized as one or more of these types: ``Spoofing``, ``Tampering``, ``Repudiation``, ``Information disclosure``,
``Denial of service`` or ``Elevation of privilege``.
+.. _generic_threat_1:
+
.. list-table::
:widths: 15,80
+ :width: 100%
+
* - **ID**
- - 1
+ - GEN1
* - Description
- Information leak via debug logs.
@@ -181,11 +208,15 @@
* - Mitigation in place
- yes
+.. _generic_threat_2:
+
.. list-table::
:widths: 15,80
+ :width: 100%
+
* - **ID**
- - 2
+ - GEN2
* - Description
- An attacker can tamper with sensitive data and execute arbitrary code through hardware-assisted
debug interface.
@@ -210,11 +241,14 @@
* - Mitigation in place
- yes
+.. _generic_threat_3:
+
.. list-table::
:widths: 15,80
+ :width: 100%
* - **ID**
- - 3
+ - GEN3
* - Description
- An attacker can perform a denial-of-service attack by using a broken service call that
causes the service to enter an unknown state.
@@ -240,11 +274,14 @@
* - Mitigation in place
- yes
+.. _generic_threat_4:
+
.. list-table::
:widths: 15,80
+ :width: 100%
* - **ID**
- - 4
+ - GEN4
* - Description
- Memory corruption due to memory overflows and lack of boundary checking when accessing
resources.
@@ -272,11 +309,14 @@
* - Mitigation in place
- yes
+.. _generic_threat_5:
+
.. list-table::
:widths: 15,80
+ :width: 100%
* - **ID**
- - 5
+ - GEN5
* - Description
- External devices connected to the system storing sensitive data. An attacker could eavesdrop external signals.
* - Data flow
@@ -303,11 +343,14 @@
* - Mitigation in place
- yes
+.. _generic_threat_6:
+
.. list-table::
:widths: 15,80
+ :width: 100%
* - **ID**
- - 6
+ - GEN6
* - Description
- State of external devices connected to the system might be modified by an attacker.
@@ -335,12 +378,14 @@
* - Mitigation in place
- yes
+.. _generic_threat_7:
.. list-table::
:widths: 15,80
+ :width: 100%
- * - ID
- - 7
+ * - **ID**
+ - GEN7
* - Description
- Invalid or conflicting access to shared hardware.
@@ -366,11 +411,14 @@
* - Mitigation in place
- yes
+.. _generic_threat_8:
+
.. list-table::
:widths: 15,80
+ :width: 100%
* - **ID**
- - 8
+ - GEN8
* - Description
- Unauthenticated access to hardware.
@@ -397,12 +445,14 @@
* - Mitigation in place
- yes
+.. _generic_threat_9:
.. list-table::
:widths: 15,80
+ :width: 100%
* - **ID**
- - 9
+ - GEN9
* - Description
- Unauthenticated access to sensitive data.
* - Data flow
@@ -424,11 +474,14 @@
* - Mitigation in place
- yes
+.. _generic_threat_10:
+
.. list-table::
:widths: 15,80
+ :width: 100%
* - **ID**
- - 10
+ - GEN10
* - Description
- Time-of-Check to Time-of-Use (TOCTTOU) attack trough shared memory.
* - Data flow
