RFC 3871 Operational Security Requirements September 2004
3. Documentation Requirements
The requirements in this section are intended to list information
that will assist operators in evaluating and securely operating a
device.
3.1. Identify Services That May Be Listening
Requirement.
The vendor MUST provide a list of all services that may be active
on the device. The list MUST identify the protocols and default
ports (if applicable) on which the services listen. It SHOULD
provide references to complete documentation describing the
service.
Justification.
This information is necessary to enable a thorough assessment of
the potential security risks associated with the operation of each
service.
Examples.
The list will likely contain network and transport protocols such
as IP, ICMP, TCP, UDP, routing protocols such as BGP and OSPF,
application protocols such as SSH and SNMP along with references
to the RFCs or other documentation describing the versions of the
protocols implemented.
Web servers "usually" listen on port 80. In the default
configuration of the device, it may have a web server listening on
port 8080. In the context of this requirement "identify ...
default port" would mean "port 8080".
Warnings.
There may be valid, non technical reasons for not disclosing the
specifications of proprietary protocols. In such cases, all that
needs to be disclosed is the existence of the service and the
default ports (if applicable).
3.2. Document Service Defaults
Requirement.
The vendor MUST provide a list of the default state of all
services.
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