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enduro.threagile.yaml
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threagile_version: 1.0.0
title: Enduro SDPS Threat Model
date: 2022-05-27
author:
name: Steve Breker
homepage: www.artefactual.com
management_summary_comment: Threat model DFD for the Enduro SDPS (Secure Digital Preservation System)
business_criticality: critical
business_overview:
description: The SDPS has an inherent goal of protecting the data that passes through during the AIP generation process. Data integrity and confidentiality ratings in the analysis reflect this.
images:
technical_overview:
description: SDPS is based around Temporal workflows which utilize a3m to generate AIPS. The system will run in a k8s based cluster such that AIP generation can scale up to meet user demands.
images:
questions: # simply use "" as answer to signal "unanswered"
Can GLUU be used to provide OIDC authentication in a k8s env?: Yes
abuse_cases:
Denial-of-Service: >
As a criminal I want to disturb the functionality of the backend system in order to cause indirect financial damage via unusable features.
CPU-Cycle Theft: >
As a criminal I want to steal CPU cycles in order to transform them into money via installed crypto currency miners.
Ransomware: >
As a criminal I want to encrypt the storage and file systems in order to demand ransom.
Identity Theft: >
As a criminal I want to steal identity data in order to reuse credentials and/or keys on other targets of the same company or outside.
PII Theft: >
As a criminal I want to steal PII (Personally Identifiable Information) data in order to blackmail the company and/or damage their repudiation by publishing the stolen data.
security_requirements:
Input Validation: Strict input validation is required to reduce the overall attack surface.
Encryption between containers: Communication between Docker containers must be protected with TLS encryption.
Authentication: User must have an account to access the SDPS and it's data.
EU-GDPR: Mandatory EU-GDPR # are there more of these we should know about?
tags_available:
- golang
- temporal
- gluu
- nginx
- enduro
- typescript
- vue
- python
- redis
- mysql
- opensearch
- index
data_assets:
PreservationContent:
id: preservation-content
description: This is the digital files that are being packaged into an AIP.
usage: business
tags:
origin: User
owner: Content Owner
quantity: very-many
confidentiality: strictly-confidential # values: public, internal, restricted, confidential, strictly-confidential
integrity: mission-critical # values: archive, operational, important, critical, mission-critical
availability: important # values: archive, operational, important, critical, mission-critical
justification_cia_rating: >
This is the preservation content. Integrity and confidentiality are critical.
PreservationMetadata:
id: preservation-metadata
description: Preservation metadata passed to Temporal.
usage: business
tags:
origin: Preservation items.
owner: User
quantity: very-many
confidentiality: confidential
integrity: critical
availability: important
justification_cia_rating:
OIDCIdToken:
id: id-token
description: ID Token issues by authentication service.
usage: business
tags:
- gluu
origin: gluu OIDC service.
owner: Artefactual
quantity: very-few
confidentiality: strictly-confidential
integrity: mission-critical
availability: important
justification_cia_rating: >
Integrity and confidentiality are critical.
OAuth2.0AccessToken:
id: access-token
description: Access Token used for API Authorization issued by authorization service.
usage: business
tags:
- gluu
origin: gluu oauth2 service.
owner: Artefactual
quantity: very-few
confidentiality: strictly-confidential
integrity: mission-critical
availability: important
justification_cia_rating: >
Integrity and confidentiality are critical.
UserCredentials:
id: user-credentials
description: User credentials protecting access to Enduro API.
usage: business
tags:
origin: User
owner: Artefactual
quantity: very-few
confidentiality: strictly-confidential
integrity: mission-critical
availability: important
justification_cia_rating: >
Integrity and confidentiality are critical.
ClientApplicationCode:
id: client-application-code
description: Vue and other client-side code delivered by the application.
usage: devops
tags:
- typescript
- vue
origin: Artefactual
owner: Artefactual
quantity: very-few
confidentiality: public
integrity: critical
availability: important
justification_cia_rating:
FileBlobDetails:
id: file-blob-details
description: This is created by Minio and inserted into Redis as a signal to Enduro that files are ready for processing.
usage: business
tags:
origin: Minio
owner: Artefactual
quantity: very-many
confidentiality: confidential
integrity: critical
availability: important
justification_cia_rating:
GrpcTransferStartRequest:
id: transfer-start-request
description: GRPC Transfer start request.
usage: business
tags:
origin: a3m worker
owner: Artefactual
quantity: many
confidentiality: confidential
integrity: critical
availability: important
justification_cia_rating:
CollectionWorkflowStatus:
id: collection-workflow-status
description: Details about a collection workflow's current status
usage: business
tags:
origin: Temporal
owner: Artefactual
quantity: many
confidentiality: confidential
integrity: critical
availability: important
justification_cia_rating:
technical_assets:
UserWebClient:
id: web-client
description: Archives User Web Client
type: external-entity
usage: business
used_as_client_by_human: true
out_of_scope: true
justification_out_of_scope: Owned and managed by user.
size: application
technology: browser
tags:
internet: true
machine: physical
encryption: none
owner: User
confidentiality: public
integrity: operational
availability: operational
justification_cia_rating: >
The client used by the user to access the system.
multi_tenant: false
redundant: false
custom_developed_parts: false
data_assets_processed:
- preservation-content
- client-application-code
data_assets_stored:
data_formats_accepted: # sequence of formats like: json, xml, serialization, file, csv
communication_links:
EnduroDashboardRequestTraffic:
target: ingress-controller
description: reverse proxy https endpoint
protocol: https
authentication: none # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: none # values: none, technical-user, enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: true
usage: business
data_assets_sent:
data_assets_received:
- client-application-code
EnduroAPIRequestTraffic:
target: ingress-controller
description: reverse proxy https endpoint
protocol: https
authentication: token
authorization: enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: true
usage: business
data_assets_sent:
- preservation-content
- access-token
- id-token
data_assets_received:
- preservation-content
CredentialCheckTrafficOIDC:
target: ingress-controller
description: Link to the OIDC server
protocol: https
authentication: credentials
authorization: none
tags:
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- user-credentials
data_assets_received:
- access-token
- id-token
IngressController:
id: ingress-controller
description: Ingress contoller. Rate limiting and monitoring of incoming connections should happen here.
type: process
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: >
Out of scope for self-installation by customers on prem. In scope for hosted Artefactual customers.
size: service
technology: reverse-proxy
tags:
internet: true
machine: container
encryption: transparent # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: public
integrity: critical
availability: important
justification_cia_rating: >
The correct configuration and reachability of the load balancer is mandatory for all customer use.
multi_tenant: false
redundant: false
custom_developed_parts: false
data_assets_processed:
data_assets_stored:
data_formats_accepted:
communication_links:
EnduroDashboardRequestTraffic:
target: enduro-dashboard-server
description: reverse proxy https endpoint
protocol: https
authentication: none # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: none # values: none, technical-user, enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: true
usage: business
data_assets_sent:
data_assets_received:
- client-application-code
EnduroAPIRequestTraffic:
target: enduro-api
description: reverse proxy https endpoint
protocol: https
authentication: token # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: enduser-identity-propagation # values: none, technical-user, enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: true
usage: business
data_assets_sent:
- preservation-content
- access-token
- id-token
data_assets_received:
- preservation-content
CredentialCheckTrafficOIDC:
target: identity-provider
description: Link to the OIDC server
protocol: https
authentication: credentials # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: none # values: none, technical-user, enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- user-credentials
data_assets_received:
- access-token
- id-token
EnduroDashboardServer:
id: enduro-dashboard-server
description: Nginx. Serves SPA, routes to /api.
type: process
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: component
technology: web-server
tags:
- nginx
internet: true
machine: container
encryption: transparent # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: public # values: public, internal, restricted, confidential, strictly-confidential
integrity: critical # values: archive, operational, important, critical, mission-critical
availability: important
justification_cia_rating: >
The correct configuration and reachability of the load balancer is mandatory is necessary for correct routing and security.
multi_tenant: false
redundant: false
custom_developed_parts: false
data_assets_processed:
data_assets_stored:
- client-application-code
data_formats_accepted:
communication_links:
EnduroAPI:
id: enduro-api
description: Enduro Application Interface
type: process
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: component
technology: batch-processing
tags:
- golang
- temporal
internet: false
machine: container
encryption: transparent # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: strictly-confidential # values: public, internal, restricted, confidential, strictly-confidential
integrity: mission-critical # values: archive, operational, important, critical, mission-critical
availability: important
justification_cia_rating: Integrity and confidentiality are critical.
multi_tenant: false
redundant: true
custom_developed_parts: true
data_assets_processed:
- preservation-content
- access-token
data_assets_stored:
data_formats_accepted:
diagram_tweak_order: 0
communication_links:
OAUTHAuthorizationCheckTraffic:
target: identity-provider
description: Link to the OAUTH 2.0 server
protocol: https
authentication: token # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: enduser-identity-propagation # values: none, technical-user, enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- access-token
- id-token
data_assets_received:
BlobStorageTraffic:
target: blob-storage
description: Link to the object storage
protocol: https
authentication: token # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: enduser-identity-propagation # values: none, technical-user, enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- preservation-content
data_assets_received:
- preservation-content
FileBlobDetailsTraffic:
target: redis
description: This is Minio file blob data that is inserted into Redis. Enduro monitors Redis for new file blob details.
protocol: https
authentication: none
authorization: none
tags:
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- file-blob-details
data_assets_received:
OpensearchTraffic:
target: opensearch
description: Search requests.
protocol: https
authentication: none
authorization: none
tags:
- opensearch
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- preservation-metadata
data_assets_received:
- preservation-metadata
IdentityProvider:
id: identity-provider
description: Identity provider server
type: process
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: service
technology: identity-provider
tags:
- gluu
internet: false
machine: container
encryption: transparent # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: strictly-confidential # values: public, internal, restricted, confidential, strictly-confidential
integrity: mission-critical # values: archive, operational, important, critical, mission-critical
availability: important # values: archive, operational, important, critical, mission-critical
justification_cia_rating: >
The auth data of the application.
multi_tenant: false
redundant: false
custom_developed_parts: false
data_assets_processed:
- user-credentials
data_assets_stored:
data_formats_accepted:
communication_links:
BlobStorageService:
id: blob-storage
description: Storage service for preservation content.
type: datastore
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: service
technology: file-server
tags:
internet: false
machine: container
encryption: data-with-enduser-individual-key # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: strictly-confidential # values: public, internal, restricted, confidential, strictly-confidential
integrity: mission-critical # values: archive, operational, important, critical, mission-critical
availability: important # values: archive, operational, important, critical, mission-critical
justification_cia_rating:
multi_tenant: false
redundant: false
custom_developed_parts: false
data_assets_processed:
data_assets_stored:
- preservation-content
data_formats_accepted:
EnduroA3MWorker:
id: enduro-a3m-worker
description: This is the golang written code that launches an instance of a3m.
type: process
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: service
technology: batch-processing
tags:
- golang
internet: false
machine: container
encryption: none # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: restricted # values: public, internal, restricted, confidential, strictly-confidential
integrity: critical # values: archive, operational, important, critical, mission-critical
availability: important # values: archive, operational, important, critical, mission-critical
justification_cia_rating: null
multi_tenant: false
redundant: true
custom_developed_parts: true
data_assets_processed:
data_assets_stored:
data_formats_accepted:
communication_links:
BlobStorageTraffic:
target: blob-storage
description: Link to the object storage
protocol: https
authentication: token # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: enduser-identity-propagation # values: none, technical-user, enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- preservation-content
data_assets_received:
- preservation-content
StartProcessingSignal:
target: a3m
description: The worker will trigger a3m to begin processing.
protocol: https
authentication: none
authorization: none
tags:
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- transfer-start-request
data_assets_received:
OpensearchTraffic:
target: opensearch
description: Search requests.
protocol: https
authentication: none # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: none # values: none, technical-user, enduser-identity-propagation
tags:
- opensearch
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- preservation-metadata
data_assets_received:
- preservation-metadata
A3M:
id: a3m
description: This is a3m.
type: process
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: service
technology: function
tags:
- python
internet: false
machine: container
encryption: none # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: restricted # values: public, internal, restricted, confidential, strictly-confidential
integrity: critical # values: archive, operational, important, critical, mission-critical
availability: important # values: archive, operational, important, critical, mission-critical
justification_cia_rating: null
multi_tenant: false
redundant: true
custom_developed_parts: true
data_assets_processed:
data_assets_stored:
data_formats_accepted:
communication_links:
Temporal:
id: temporal
description: Temporal service.
type: process
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: service
technology: scheduler
tags:
internet: false
machine: container
encryption: none # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: confidential # values: public, internal, restricted, confidential, strictly-confidential
integrity: critical # values: archive, operational, important, critical, mission-critical
availability: important # values: archive, operational, important, critical, mission-critical
justification_cia_rating: null
multi_tenant: false
redundant: false
custom_developed_parts: false
data_assets_processed:
data_assets_stored:
data_formats_accepted:
communication_links:
WorkflowDetailsTraffic:
target: mysql
description: Update and retrieve collection info in mysql db.
protocol: https
authentication: credentials # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: none # values: none, technical-user, enduser-identity-propagation
tags:
- mysql
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- collection-workflow-status
- preservation-metadata
data_assets_received:
- collection-workflow-status
MySQL:
id: mysql
description: MySQL service used by Temporal.
type: datastore
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: component
technology: database
tags:
- mysql
internet: false
machine: container
encryption: data-with-asymmetric-shared-key # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: confidential # values: public, internal, restricted, confidential, strictly-confidential
integrity: critical # values: archive, operational, important, critical, mission-critical
availability: important # values: archive, operational, important, critical, mission-critical
justification_cia_rating: null
multi_tenant: false
redundant: false
custom_developed_parts: false
data_assets_processed:
data_assets_stored:
- collection-workflow-status
data_formats_accepted:
communication_links:
OpenSearch:
id: opensearch
description: Opensearch service.
type: datastore
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: component
technology: database
tags:
- opensearch
- index
internet: false
machine: container
encryption: none
owner: Artefactual
confidentiality: confidential
integrity: important
availability: important
justification_cia_rating: null
multi_tenant: false
redundant: false
custom_developed_parts: false
data_assets_processed:
data_assets_stored:
- preservation-metadata
data_formats_accepted:
communication_links:
Enduro:
id: enduro
description: This is the Enduro application, minus the API and UI.
type: process
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: application
technology: event-listener
tags:
- golang
internet: false
machine: container
encryption: data-with-symmetric-shared-key # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: confidential # values: public, internal, restricted, confidential, strictly-confidential
integrity: critical # values: archive, operational, important, critical, mission-critical
availability: important # values: archive, operational, important, critical, mission-critical
justification_cia_rating: null
multi_tenant: false
redundant: false
custom_developed_parts: true
data_assets_processed:
data_assets_stored:
data_formats_accepted:
communication_links:
FileBlobDetailsTraffic:
target: redis
description: This is Minio file blob data that is inserted into Redis. Enduro monitors Redis for new file blob details.
protocol: https
authentication: none # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: none # values: none, technical-user, enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
data_assets_received:
- file-blob-details
WorkflowDetailsTraffic:
target: mysql
description: Update and retrieve collection info in mysql db.
protocol: https
authentication: credentials # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: none # values: none, technical-user, enduser-identity-propagation
tags:
- mysql
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- collection-workflow-status
data_assets_received:
- collection-workflow-status
TemporalTraffic:
target: temporal
description: description
protocol: https
authentication: none # values: none, credentials, session-id, token, client-certificate, two-factor
authorization: enduser-identity-propagation # values: none, technical-user, enduser-identity-propagation
tags:
vpn: true
ip_filtered: true
readonly: false
usage: business
data_assets_sent:
- preservation-metadata
data_assets_received:
Redis:
id: redis
description: Redis instance
type: datastore
usage: business
used_as_client_by_human: false
out_of_scope: false
justification_out_of_scope: null
size: service
technology: database
tags:
- redis
internet: false
machine: container
encryption: none # values: none, transparent, data-with-symmetric-shared-key, data-with-asymmetric-shared-key, data-with-enduser-individual-key
owner: Artefactual
confidentiality: confidential # values: public, internal, restricted, confidential, strictly-confidential
integrity: critical # values: archive, operational, important, critical, mission-critical
availability: important # values: archive, operational, important, critical, mission-critical
justification_cia_rating: null
multi_tenant: false
redundant: false
custom_developed_parts: false
data_assets_processed:
data_assets_stored:
- file-blob-details
data_formats_accepted:
communication_links:
trust_boundaries:
ApplicationNetwork:
id: web-dmz
description: Network accessible web dmz.
type: network-cloud-security-group
tags:
technical_assets_inside:
- ingress-controller
- enduro-dashboard-server
trust_boundaries_nested:
- auth-network
- enduro-network
AuthenticationNetwork:
id: auth-network
description: Authentication Network
type: network-cloud-security-group
tags:
technical_assets_inside:
- identity-provider
trust_boundaries_nested: null
EnduroA3mWorkerPod:
id: enduro-a3m-worker-pod
description: This is the scaling unit of one Enduro a3m worker and one a3m instance.
type: network-cloud-security-group
tags:
technical_assets_inside:
- enduro-a3m-worker
- a3m
trust_boundaries_nested:
EnduroNetwork:
id: enduro-network
description: Enduro API Network
type: network-cloud-security-group
tags:
technical_assets_inside:
- enduro-api
- enduro
- blob-storage
- redis
- temporal
- mysql
- opensearch
trust_boundaries_nested:
- enduro-a3m-worker-pod
#shared_runtimes:
# !ta-shared-
individual_risk_categories:
# NOTE:
# For risk tracking each risk-id needs to be defined (the string with the @ sign in it). These unique risk IDs are visible in the PDF report (the small grey string under each risk), the Excel (column "ID"), as well as the JSON responses.
# Some risk IDs have only one @ sign in them, while others multiple. The idea is to allow for unique but still speaking IDs.
# Therefore each risk instance creates its individual ID by taking all affected elements causing the risk to be within an @-delimited part.
# Using wildcards (the * sign) for parts delimited by @ signs allows to handle groups of certain risks at once. Best is to lookup the IDs to use in the created Excel file. Alternatively a model macro "seed-risk-tracking" is available that helps in initially
# seeding the risk tracking part here based on already identified and not yet handled risks.
#!ta-ind-
risk_tracking: null