ANSI ATIS 0300074-2015 Guidelines and Requirements for Security Management Systems.pdf

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1、 AMERICAN NATIONAL STANDARD FOR TELECOMMUNICATIONS ATIS-0300074.2015 Guidelines and Requirements for Security Management Systems As a leading technology and solutions development organization, the Alliance for Telecommunications Industry Solutions (ATIS) brings together the top global ICT companies

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5、on Union (ITU), as well as a member of the Inter-American Telecommunication Commission (CITEL). For more information, visit www.atis.org. AMERICAN NATIONAL STANDARD Approval of an American National Standard requires review by ANSI that the requirements for due process, consensus, and other criteria

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17、y terms and conditions to applicants desiring to obtain a license. ATIS-0300074.2015, Guidelines and Requirements for Security Management Systems Is an American National Standard developed by the ATIS Telecom Management and Operations Committee (TMOC). Published by Alliance for Telecommunications In

18、dustry Solutions 1200 G Street, NW, Suite 500 Washington, DC 20005 Copyright 2015 by Alliance for Telecommunications Industry Solutions All rights reserved. No part of this publication may be reproduced in any form, in an electronic retrieval system or otherwise, without the prior written permission

19、 of the publisher. For information contact ATIS at 202.628.6380. ATIS is online at . ATIS-0300074.2015 Revision of ATIS-0300074.2009 American National Standard for Telecommunications Guidelines and Requirements for Security Management Systems Alliance for Telecommunications Industry Solutions Approv

20、ed January 7, 2015 American National Standards Institute, Inc. Abstract This standard aligns with the relevant ITU-T Recommendation M.3410, Guidelines and Requirements for Security Management Systems to Support Telecommunications Management. ATIS-0300074.2015 ii Foreword The information contained in

21、 this Foreword is not part of this American National Standard (ANS) and has not been processed in accordance with ANSIs requirements for an ANS. As such, this Foreword may contain material that has not been subjected to public review or a consensus process. In addition, it does not contain requireme

22、nts necessary for conformance to the standard. The Alliance for Telecommunication Industry Solutions (ATIS) serves the public through improved understanding between providers, customers, and manufacturers. The Telecom Management and Operations Committee (TMOC) develops operations, administration, ma

23、intenance and provisioning standards, and other documentation related to Operations Support System (OSS) and Network Element (NE) functions and interfaces for communications networks - with an emphasis on standards development related to U.S.A. communication networks in coordination with the develop

24、ment of international standards. ANSI guidelines specify two categories of requirements: mandatory and recommendation. The mandatory requirements are designated by the word SHALL and recommendations by the word SHOULD. Where both a mandatory requirement and a recommendation are specified for the sam

25、e criterion, the recommendation represents a goal currently identifiable as having distinct compatibility or performance advantages. Suggestions for improvement of this standard are welcome. They should be sent to the Alliance for Telecommunications Industry Solutions, TMOC 1200 G Street NW, Suite 5

26、00, Washington, DC 20005. At the time it approved this standard, TMOC, which is responsible for the development of this standard, had the following members: T. Barrett, TMOC Chair (AT&T) S. Kiewel, TMOC Vice Chair (iconectiv) T. Barrett, Technical Editor (AT&T) AMERICAN NATIONAL STANDARD ATIS-030007

27、4.2015 American National Standard for Telecommunications Guidelines and Requirements for Security Management Systems 1 1 Scope, Purpose, & Application 1.1 Scope It is the intention of this standard to use and align with the relevant ITU-T Recommendation. This alignment effort consists of adopting IT

28、U-T Recommendation M.3410, Guidelines and Requirements for Security Management Systems to Support Telecommunications Management. M.3410 specifies the functional requirements of a security management system (SMS) that offers a centralized view for control and security oversight of a Telecommunication

29、s Service Providers infrastructure. Because different administrations and organizations require varying levels of security support, M.3410 does not specify whether a requirement is mandatory or optional. The proforma found in Annex A of M.3410 is provided to assist administrations and other national

30、/international organizations to specify the mandatory and optional support of the requirements. The proforma is specified using the numbered requirements from M.3410. Table A.1/M.3410 contains the requirements from M.3410. According to M.3410, the user (of M.3410) should complete the other columns a

31、ccording to the guidelines provided. TMOC (as the user of M.3410) has completed this table (proforma) as shown in Annex A of this standard. 2 Normative References The following standards contain provisions which, through reference in this text, constitute provisions of this American National Standar

32、d. At the time of publication, the editions indicated were valid. All standards are subject to revision, and parties to agreements based on this American National Standard are encouraged to investigate the possibility of applying the most recent editions of the standards indicated below. ITU-T Recom

33、mendation M.3410, Guidelines and Requirements for Security Management Systems to Support Telecommunications Management.11This document is available from the International Telecommunications Union. ATIS-0300074.2015 2 Annex A (informative) Table A. 1 - M.3410: Proforma for requirements in ITU-T Recom

34、mendation M.3410 (completed by TMOC) Security Requirement Status Comments SEC-1 m SEC-2 m TLSv1 is preferred over SSLv2, SSLv2c and SSLv3 SEC-3 m SEC-4 m Preference is a) then b) or c): a) Any command line interface application protocol should rely on IPsec based authentication and confidentiality.

35、b) Any command line interface application protocol over TCP should rely on TLSv1 or SSH based authentication and confidentiality. c) Any command line interface application protocol over UDP should rely on DTLSv1 based authentication and confidentiality. SEC-5 m SEC-6 m SEC-7 m SEC-8 m SEC-9 m SEC-10

36、 m SEC-11 m SEC-12 m SEC-13 m SEC-14 m SEC-15 m SEC-16 m SEC-17 m SEC-18 m SEC-19 m SEC-20 m SEC-21 m SEC-22 m SEC-23 m SEC-24 m ATIS-0300074.2015 3 Security Requirement Status Comments SEC-25 m SEC-26 m SEC-27 o SEC-28 m SEC-29 m SEC-30 m SEC-31 m SEC-32 m SEC-33 m SEC-34 o Predefined reports are c

37、onsidered mandatory, whereas definable report capabilities are considered optional. SEC-35 m SEC-36 m SEC-37 m SEC-38 m SEC-39 m SEC-40 m SEC-41 m SEC-42 m SEC-43 m SEC-44 m SEC-45 m SEC-46 m SEC-47 m SEC-48 m SEC-49 m SEC-50 m SEC-51 m SEC-52 m SEC-53 m SEC-54 m SEC-55 m SEC-56 m ATIS-0300074.2015

38、4 Security Requirement Status Comments SEC-57 m SEC-58 m SEC-59 m SEC-60 m SEC-61 m SEC-62 m SEC-63 m SEC-64 m Additional attributes within the security management information based may be included beyond those mandated in this requirement. SEC-65 m SEC-66 m SEC-67 m SEC-68 m SEC-69 m SEC-70 o SEC-71 m SEC-72 m SEC-73 m SEC-74 m SEC-75 m