版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领
文档简介
1、精选优质文档-倾情为你奉上高级英语翻译英汉对照 Retaining and reviewing records of CDA configuration changes and audit activities associated with CDAconfiguration changes and employing manual and/or automated mechanisms to:b5E2RGbCAP- Document changes to CDAs, Notify designated approval authorities, and Prohibit implementa
2、tion of changes until designated approvals are received and documented.p1EanqFDPw3.11.5 Security Impact Analysis of Changes and EnvironmentDXDiTa9E3d3.11.5 环境变化和安全影响分析The Calvert Cliffs 3 Nuclear Project, LLCJ's CST performs a security impact assessment before making changes to CDAs consistent w
3、ith Section 1.4.2.2 of this plan to manage the cyber risk resulting from the changes. The CST evaluates, documents, and incorporates into the security impact analysis any identified safety and security interdependencies.RTCrpUDGiTThe Calvert Cliffs 3 Nuclear Project, LLC performs and documents the s
4、ecurity impact assessment as part of the change approval process.5PCzVD7HxA3.11.6 Access Restrictions for Change3.11.6 更改访问限制Calvert Cliffs 3 Nuclear Project, LLC defines, documents, approves, and enforces physical and logical access restrictions associated with changes to CDAs and generates, retain
5、s, and audits the record quarterly and when there are indications that unauthorized changes may have occurred. Calvert Cliffs 3 Nuclear Project, LLC implements its configuration management program to address discovered deviations.jLBHrnAILgCalvert Cliffs 3 Nuclear Project, LLC employs automated mech
6、anisms to detect unauthorized changes, to enforce access restrictions and to support subsequent audits of enforcement actions.xHAQX74J0XCalvert Cliffs 3 Nuclear Project, LLC documents the justification and details for alternate (compensating) security controls for situations in which a CDA cannot su
7、pport the use of automated mechanisms to enforce access restrictions and to support subsequent audits of enforcement actions, including all of the following: LDAYtRyKfE Physically restricting access, Monitoring and recording physical access to enable timely detection and response to intrusions, Empl
8、oying auditing and validation measures (e.g., security officer rounds, periodic monitoring of tamper seals), Ensuring authorized individuals are trustworthy and reliable in accordance with 10 CFR 73.56, Ensuring that authorized individuals are operating under established work management controls, an
9、d Conducting post maintenance testing to validate that changes are implemented correctly.Zzz6ZB2Ltk3.11.7 Configuration Settings3.11.7 配置设置Calvert Cliffs 3 Nuclear Project, LLC applies configuration settings for CDAs by (1) documenting the most restrictive mode, (2) valuating operational requirement
10、s, and (3) enforcing and documenting the most restrictive operational configuration settings based upon explicit operational requirements. This is achieved by the following:dvzfvkwMI1 Establishing and documenting configuration settings for CDAs that reflect the most restrictive mode, Documenting and
11、 approving any exceptions from the most restrictive mode configuration settings for individual components within CDAs based upon explicit operational requirements, Enforcing the configuration settings in CDAs and monitoring and controlling changes to he configuration settings in accordance with Calv
12、ert Cliffs 3 Nuclear Project, LLC policies and procedures, Documenting and employing automated mechanisms to centrally manage, apply, and verify configuration settings, Documenting and employing automated mechanisms and/or manual mechanisms to respond torqyn14ZNXIunauthorized changes to Calvert Clif
13、fs 3 Nuclear Project, LLC-defined configuration settings, andEmxvxOtOco Documenting the justification for alternate (compensating) security controls for situations n which a CDASixE2yXPq5cannot support the use of automated mechanisms to centrally manage, apply, and verify configuration settings, inc
14、luding all of the following:6ewMyirQFL- Physically restricting access, Monitoring and recording physical access to enable timely detection and response to intrusions, Employing auditing/validation measures (e.g., security officer rounds, periodic monitoring of tamper seals), Ensuring authorized indi
15、viduals are trustworthy and reliable in accordance with 10 CFR 73.56, Ensuring that authorized individuals are operating under established work management controls, and Conducting post maintenance testing to validate that changes are implemented correctly.kavU42VRUs3.11.8 Least Functionality3.11.8 最
16、小功能Calvert Cliffs 3 Nuclear Project, LLC configures and documents CDA configuration settings to provide only essential capabilities and specifically prohibits, protects, and restricts the use of insecure functions, ports, protocols and services. Calvert Cliffs 3 Nuclear Project, LLC reviews CDAs mon
17、thly to identify and eliminate unnecessary functions, ports, protocols, and services. Calvert Cliffs 3 Nuclear Project, LLC documents and employs automated mechanisms to prevent program execution. Calvert Cliffs 3 Nuclear Project, LLC uses white-lists, black-lists, and gray-lists application control
18、 technologies.y6v3ALoS893.11.9 Component Inventory3.11.9 组件库存Calvert Cliffs 3 Nuclear Project, LLC develops, documents, and maintains an inventory of the components of CDAs that has the following attributes:M2ub6vSTnP Accurately reflects the current system configuration, Ensures that the location (l
19、ogical and physical) of each component is consistent with the authorized boundary of the CDA, Provides the proper level of granularity deemed necessary for tracking and reporting and for effective property accountability, Updates the inventory of system components as an integral part of component in
20、stallations and system updates, Employs automated mechanisms to maintain an up-to-date, complete, accurate, and readily available inventory of system components, Employs automated mechanisms to detect the addition of unauthorized components or devices into the0YujCfmUCwenvironment and disables acces
21、s by such components or devices or notifies designated Calvert Cliffs 3 Nuclear Project, LLC officials, andeUts8ZQVRdDocuments the names or roles of the individuals responsible for administering those components. sQsAEJkW5TMANAGEMENT CONTROLS管理控制3.12 System and Service Acquisition3.12 系统和服务获取3.12.1
22、System and Services Acquisition Policy and ProceduresGMsIasNXkA3.12.1 系统与服务获取政策和程序Calvert Cliffs 3 Nuclear Project, LLC develops, disseminates, and annually reviews and updates a formal, documented system and services acquisition policy that addresses purpose, scope, roles, responsibilities, managem
23、ent commitment, coordination among Calvert Cliffs 3 Nuclear Project, LLC entities, associated system and service acquisition controls, and compliance.TIrRGchYzgCalvert Cliffs 3 Nuclear Project, LLC develops, disseminates, and annually reviews and updates formal, documented procedures to facilitate t
24、he implementation of the system and services acquisition policy and associated system and services acquisition controls.7EqZcWLZNX3.12.2 Supply Chain Protection3.12.2 供应链保护Calvert Cliffs 3 Nuclear Project, LLC protects against supply chain threats and vulnerability by employing the following list of
25、 measures to protect against supply chain threats to maintain the integrity of the CDAs that are acquired:lzq7IGf02E Establishment of trusted distribution paths, Validation of vendors, and Requiring tamper proof products or tamper evident seals on acquired products.zvpgeqJ1hkCalvert Cliffs 3 Nuclear
26、 Project, LLC performs an analysis for each product acquisition to determine that the product provides the security requirements necessary to address the security controls in Sections 2 and 3 of this plan.NrpoJac3v1Calvert Cliffs 3 Nuclear Project, LLC uses heterogeneity to mitigate vulnerabilities
27、associated with the use of a single vendor's product.11nowfTG4KI3.12.3 TrustworthinessCalvert Cliffs 3 Nuclear Project, LLC requires that software developers employ software quality and validation methods to minimize flawed or malformed software.fjnFLDa5ZoCalvert Cliffs 3 Nuclear Project, LLC es
28、tablishes, implements, and documents requirements to require all tools used to perform cyber security tasks or SSEP functions to undergo a commercial qualification process similar to that for software engineering tools that are used to develop digital instrumentation and control systems.tfnNhnE6e53.
29、12.4 Integration of Security Capabilities3.12.4 安全功能集成Calvert Cliffs 3 Nuclear Project, LLC documents and implements a program to ensure that new acquisitions contain security design information, capabilities or both to implement security controls in Section 2 of this plan. Such security capabilitie
30、s include the following:HbmVN777sL Being cognizant of evolving cyber security threats and vulnerabilities, Being cognizant of advancements in cyber security protective strategies and security controls, Conducting analyses of the effects that each advancement could have on the security, safety, and o
31、peration of critical assets, systems, CDAs, and networks and implementing these advancements in a timely manner, and Replacing legacy systems as they reach end of life with systems that incorporate security capabilities.V7l4jRB8HsCalvert Cliffs 3 Nuclear Project, LLC establishes timeframes to minimi
32、ze the time it takes to deploy new and more effective protective strategies and security controls.83lcPA59W93.12.5 Developer Security Testing3.12.5 开发人员安全测试Calvert Cliffs 3 Nuclear Project, LLC documents and requires that system developers and integrators of acquired CDAs create, implement, and docu
33、ment a security test and evaluation plan to ensure that the acquired products meet all specified security requirements (1) that the products are free from known, testable vulnerabilities and malicious code by identifying and eliminating these following vulnerabilities and other vulnerabilities that
34、may change with new technology:mZkklkzaaP1Weak, unproven, or nonstandard cryptographic modules, Heterogeneity will be deployed in the acquisition of all CDAs where possible and applicable.AVktR43bpw Insecure network protocols for sensitive communications, Known insecure software components or librar
35、ies, Known vulnerabilities, Insecure configuration files or options that act to control features of the application, Inadequate or inappropriate use of access control mechanisms to control access to system resources,ORjBnOwcEd Inappropriate privileges being granted to users, processes, or applicatio
36、ns, Weak authentication mechanisms, Improperly or failing to validate input and output data, Insecure or inadequate logging of system errors or security-related information, Inadequately bounded buffers, Format string vulnerabilities, Privilege escalation vulnerabilities, Unsafe database transaction
37、s, Unsafe use of native function calls, Hidden functions and vulnerable features embedded in the code, Implemented security features do not themselves act to increase the risk of security vulnerabilities, increase susceptibility to cyber attack, or reduce the reliability of design-basis functions. U
38、se of unsupported or undocumented methods or functions, and Use of undocumented code or malicious functions that might allow either unauthorized access or use of the2MiJTy0dTTsystem or the system to behave beyond the system requirements.gIiSpiue7A(2) and developers cyber security program maintains t
39、he integrity of the acquired system until the product is delivered to the Calvert Cliffs 3 Nuclear Project, LLC by implementing equivalent security controls as described in RG 5.71 to prevent tampering and to provide high assurance that the integrity of the developed CDA is maintained until delivere
40、d to the licensee.uEh0U1YfmhCalvert Cliffs 3 Nuclear Project, LLC requires the developer to perform and document that security requirements are verified and validated and that security controls implemented in the product and used to meet the requirements of this plan are tested to ensure they are ef
41、fective per Section 1.4.1.2.IAg9qLsgBXCalvert Cliffs 3 Nuclear Project, LLC requires documentation of all of the following activities:WwghWvVhPE System design transformed into code, database structures, and related machine executable representations, Hardware and software configuration and setup, So
42、ftware coding practices and testing, Communication configuration and setup (including the incorporation of reused software and commercial off- the-shelf products), The results of unit tests performed to ensure that the code was developed correctly and accurately and completely reflects the security
43、design configuration transformations from the requirements, Details of the implementation of each required security feature within the developed code base. The listingasfpsfpi4kincludes reference the coded functions and modules within the code base that were developed to implement the security featu
44、res,ooeyYZTjj1Security configurations implemented to meet security design features specified in the requirements,BkeGuInkxIOperating system security configurations implemented to meet security design features specified in the requirements are documented,PgdO0sRlMo For programming languages that supp
45、ort static analysis source code scanners, results of the following are3cdXwckm15documented:- The static source code vulnerability analysis performed to inspect the developed code for potentialh8c52WOngMsecurity defects, poor programming practices, hidden functions, and vulnerable features within the
46、 code during the implementation of the code base and methods applied to eliminate these vulnerabilities,v4bdyGious- The security defect tracking metrics used to capture and track the identification, type, classification, cause, and remediation of security defects found within the code, and The defec
47、ts encountered during the translation of the design features specified in the requirements into code. For all programming languages, the results of the following are documented:J0bm4qMpJ9- A dynamic source code vulnerability analysis performed to inspect the developed code for potentialXVauA9grYPsec
48、urity defects, poor programming practices, hidden functions, and vulnerable features within the code during the implementation of the code base and methods applied to eliminate these vulnerabilities,bR9C6TJscwThe security defect tracking metrics used to capture and track the identification, type, cl
49、assification, cause, and remediation of security defects found within the code, andpN9LBDdtrdThe defects encountered during the translation of the design features specified in the requirements into code. - -DJ8T7nHuGTCalvert Cliffs 3 Nuclear Project, LLC requires that CDA developers/integrators:QF81
50、D7bvUA Perform configuration management during CDA design, development, implementation, and operation, Manage and control changes to the CDA, Implement only Calvert Cliffs 3 Nuclear Project, LLC approved changes, Document approved changes to the CDA, and Track security flaws and flaw resolution.4B7a
51、9QFw9h3.12.6 Licensee/Applicant testing3.12.6 被许可方/申请人测试Calvert Cliffs 3 Nuclear Project, LLC verifies and validates the results of the developer's security testing in conducted in accordance with Section 3.12.5 above.ix6iFA8xoXCalvert Cliffs 3 Nuclear Project, LLC is responsible for the followi
52、ng:wt6qbkCyDE Testing CDA (e.g., offline on a comparable CDA) security devices, security controls, and software to ensureKp5zH46zRkthat they do not compromise the CDA or the operation of an interconnected CDA operation before installation,Yl4HdOAA61Testing to ensure that CDAs do not provide a pathwa
53、y to compromise the CDA or other CDAs,ch4PJx4BlIImplementation of the security controls in Sections 2 and 3 of this plan in accordance with the process described in Section 1.3.1.6 of this plan,qd3YfhxCzoTesting of the security controls for effectiveness, as described in Section 1.4.1.2 of this plan
54、,E836L11DO5Performance of vulnerability scans, in accordance with Section 1.4.1.3 of this plan and Section 3.13.1 of this plan, against the CDA in its integrated state and correction, elimination, or discussion of discovered vulnerabilities,S42ehLvE3MInstallation and testing of the CDA in the target
55、 environment, and501nNvZFisPerformance of an acceptance review and test of the CDA security features. jW1viftGw9Calvert Cliffs 3 Nuclear Project, LLC documents the following:xS0DOYWHLP Security controls implemented in accordance with Section 2 of this plan. Verification of the effectiveness of the s
56、ecurity controls implemented in accordance with Section 3 of this plan. Security design features developed to address the identified security requirements for the CDA (if any), inLOZMkIqI0waddition to the security controls implemented in accordance with Section 2 of this plan. For each security feat
57、ure or configuration to be implemented, the documentation includes a description of the feature, its method of implementation, and any configurable options associated with the feature are provided. Each security feature designed into the system is traceable to its corresponding security requirement.ZKZUQsUJedThe security reviews of the implemented design by the cyber security organization responsible for the p
温馨提示
- 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
- 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
- 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
- 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
- 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
- 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
- 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。
最新文档
- 26秋一年级上册数学应用题考点专项练习
- 3G网络下视频传输技术的深度剖析与仿真验证
- 35CrMo基扩散偶界面扩散层的微观机制与性能关联研究
- 2μm激光器正交偏振与自锁模输出特性的多维探究与前沿洞察
- 20世纪上半叶中国服装造型结构变革:文化视角下的历史审视
- 中学校教学及辅助用房新建项目可行性研究报告模板-立项备案
- 交通工程施工技术交底
- 预制阳台安装施工方案
- 钢管混凝土结构施工方案-技术交底
- 公司安全卫生食品安全管理制度模板
- DB3301T 65.28-2024反恐怖防范系统管理规范 第28部分:硬质隔离设施
- 《红岩》思维导图
- 2018温州中学提前招数学试卷
- 2024年新疆中考语文试卷真题(含答案)
- YY/T 0969-2023一次性使用医用口罩
- 山西省吕梁市孝义市柱濮镇上令狐村煤矿环评环评可研资料环境影响
- 普通地质学教材
- 教师资格证幼儿教育真题及答案近五年合集
- 书信礼仪课件
- HY/T 0330-2022海滩养护与修复工程验收技术方法
- JJG 1029-2007涡街流量计
评论
0/150
提交评论