General Capability Questions
1) Product Accessibility <CR_2.4>
Provide a short description of how and where
your capability is made available to your customers and the public
(required)
:
The PatchPoint System is the only inline patch proxy for enterprise
servers that checks for the same conditions and applies the same
corrective action as the software vendor security patch to fix
application-specific vulnerabilities at the root cause. The
PatchPoint Gateway is a scalable, high-performance appliance that
monitors client/server interactions, verifies the existence of
vulnerabilities and applies corrective action inline by emulating
software vendor security patches.
Mapping Questions
4) Map Currency Indication <CR_5.1>
Describe how and where your capability indicates
the most recent CVE version used to create or update its mappings
(required)
:
Our product is focused on vendor patches and each patch has
corresponding CVE/CAN numbers associated with it. In our product we
expose only the patches and their mapping to CVE/CAN numbers, but do
not expose the user to the CVE version information. All CVE
references in our product link to the Mitre-CVE database where up to
date versions of the CVE data is held.
Updates to our build process occurs on a bi-weekly basis, at which
time we are updating our CVE number mappings. Also on a bi-weekly basis
our customers get updates to this information as appropriate to our
product.
5) Map Currency Update Approach <CR_5.2>
Indicate how often you plan on updating the mappings
to reflect new CVE versions and describe your approach to keeping reasonably
current with CVE versions when mapping them to your repository
(recommended)
:
We remain current with the latest Mitre-CVE database on a bi-weekly
basis, where new "ActiveFixes" (our products content carrying CVE
information) are updated via an automated web-based tool.
6) Map Currency Update Time <CR_5.3>
Describe how and where you explain to your customers
the timeframe they should expect an update of your capability's mappings
to reflect a newly released CVE version
(recommended)
:
On a bi-weekly basis, our database of CVE to patch mappings is
updated for all of our customers.
Documentation Questions
7) CVE and Compatibility Documentation<CR_4.1>
Provide a copy, or directions to its location,
of where your documentation describes CVE and CVE compatibility for
your customers
(required)
:
Explanation: PatchPoint System Basics Guide: Chapter 5, page 32: "About
CVE"
8) Documentation of Finding Elements Using CVE Names <CR_4.2>
Provide a copy, or directions to its location, of
where your documentation describes the specific details of how your
customers can use CVE names to find the individual security elements
within your capability's repository (required):
Usage: PatchPoint System Administrator's Guide: Chapter 3,
page 34; Chapter 7, page 65
There is a simple mechanism to search via CVEs in our product, below
are examples of the search screens:
9) Documentation of Finding CVE Names Using Elements
<CR_4.3>
Provide a copy, or directions to its location, of
where your documentation describes the process a user would follow to
find the CVE names associated with individual security elements within
your capability's repository
(required)
:
Usage: PatchPoint System Administrator's Guide: Chapter 3,
page 34; Chapter 7, page 65
Within our product we have screens that show the mappings between
the Vendor Patch ID and individual CVE numbers. These can all be accessed
on an individual server (or set of servers) basis. Below we see what
we refer to as a Profile of a set of Microsoft servers, their patches
and the corresponding CVE numbers.
10) Documentation Indexing of CVE-Related Material
<CR_4.4>
If your documentation includes an index, provide
a copy of the items and resources that you have listed under "CVE"
in your index. Alternately, provide directions to where these "CVE"
items are posted on your web site
(recommended)
:
ActiveFix
CVE
-
Coverage Search
-
description of
-
in reporting
patch
vendor patch
vulnerabilities
All documentation is available with an authorized Support account.
Candidate Support Questions
11) Candidates Versus Entries Indication <CR_6.1>
If CVE candidates are supported or used, explain
how you indicate that candidates are not accepted CVE entries
(required)
:
Description of candidates vs. entries provided in PatchPoint System
Basics Guide: Chapter 5, page 32: "About CVE"
CVE refers to the Common Vulnerabilities and Exposures (CVE) list of
standardized names for publicly known security vulnerabilities and
system exposures. CVE names are categorized by status as either "entry"
or "candidate". An entry is a vulnerability or exposure that has been
accepted to the CVE list. Candidate status (formerly identified with the
prefix "CAN", such as "CAN-2005-0001") indicates that the reported
vulnerability is under review for list inclusion. A candidate is not an
accepted CVE entry, and there is no guarantee that it will become an
official CVE entry.
Each CVE record includes the CVE name (e.g., "CVE-2006-0010"), status as
either "entry" or "candidate", a description of the vulnerability, and
links to other pertinent information.
A CVE name has two fields: the "CVE" prefix and a unique eight-digit
number. Thus, if a CVE name reads "CVE-2006-0005," the unique identifier
is "2006-0005".
The Blue Lane PatchPoint System utilizes CVE standardized naming as
a searchable reference for those vulnerabilities and exposures being
fixed by a vendor security patch; thus, by an ActiveFix inline patch
where the PatchPoint System is deployed. For more on CVE, refer to
cve.mitre.org
.
12) Candidates Versus Entries Explanation <CR_6.2>
If CVE candidates are supported or used, explain
where and how the difference between candidates and entries is explained
to your customers
(recommended)
:
Description of candidates vs. entries provided in PatchPoint System
Basics Guide: Chapter 5, page 32: "About CVE"
13) Candidate to Entry Promotion <CR_6.3>
If CVE candidates are supported or used, explain
your policy for changing candidates into entries within your capability
and describe where and how this is communicated to your customers
(recommended)
:
On a bi-weekly basis, we review any promotions of the CVE database
and make appropriate changes to our product's CVE mapping database.
This is communicated to our customers via Release Notes, which
accompany the database/product updates.
15) Search Support for Promoted Candidates <CR_6.5>
If CVE candidates are supported or used, explain
where and how a customer can find the explanation of your search function's
support for retrieving the CVE entry for a candidate that is no longer
a candidate
(recommended)
:
A user can locate a specific CVE by opening up the profile associated
with the set of servers he would like to see. Once open all of the
relevant CVE items would be accessible to him for his information.
Since our product is Vendor Patch ID oriented, there are no specific
tasks that the user must take on individual CVE numbers. But if
interested, the user can look up the latest CVE numbers and see that
he has coverage for those vulnerabilities on a per profile basis.
16) Candidate Mapping Currency Indication <CR_6.6>
If CVE candidates are supported or used, explain
where and how you tell your users how up-to-date your candidate information
is
(recommended)
:
In our reporting tool, the CVE number associated with a particular
vulnerability event is called out for informational use by the user:
Type-Specific
Capability Questions
Media Questions
31) Electronic Document Format Info <CR_B.3.1>
Provide details about the different electronic document
formats that you provide and describe how they can be searched for specific
CVE-related text
(required)
:
We provide PDFs of all documents, and they are available on CD-ROM
(packaged with each appliance) and on the website via Support login.
Also, online help is provided with the user interface. In the case of
both the Admin Guide and the online help, the topic "About CVE" can be
found in the Table of Contents, and the term "CVE" is included in the
Index.
Also, a list of security patches covered by the Blue Lane
PatchPoint System is provided via Support login. This is a web page with
multiple tables containing the Vendor, the Patch ID, the related CVE
name (if it exists), and an original description of the mitigated
vulnerability.
32) Electronic Document Listing of CVE Names <CR_B.3.2>
If one of the capability's standard electronic documents
only lists security elements by their short names or titles provide
example documents that demonstrate how the associated CVE names are
listed for each individual security element
(required)
:
Below is a screen shot showing
the patch coverage list that is available via Support login. All Patch
IDs and CVE names are hotlinked.
33) Electronic Document Element to CVE Name Mapping
<CR_B.3.3>
Provide example documents that demonstrate the mapping
from the capability's individual elements to the respective CVE name(s)
(recommended)
:
See answer to 32 (
above
).
Graphical User Interface (GUI)
34) Finding Elements Using CVE Names Through the GUI <CR_B.4.1>
Give detailed examples and explanations of how the
GUI provides a "find" or "search" function for the
user to identify your capability's elements by looking for their associated
CVE name(s)
(required)
:
In the user interface, the "Coverage Search" feature maps CVE names
to Vendor Patch IDs, or Vendor Patch IDs to CVE names as shown below.
You either choose to search by CVE name or by Vendor Patch (ID).
35) GUI Element to CVE Name Mapping <CR_B.4.2>
Briefly describe how the associated CVE names are
listed for the individual security elements or discuss how the user
can use the mapping between CVE entries and the capability's elements,
also describe the format of the mapping
(required)
:
The user searches by either CVE name or Vendor Patch ID to determine what coverage bucket (22 available - e.g., Apache, IIS, Oracle, Red Hat) to build a server profile around, specifically to protect a server behind the PatchPoint Gateway appliance.
The table format is as follows (see below):
-
Coverage: The name of the application (i.e., Apache, IIS) as it appears in the UI when the user creates a server profile.
-
Severity: Severity of the vulnerability as defined by the vendor
-
CVE Number(s): CVE name related to the vulnerability. There may be multiple CVE names per Patch ID as some patches cover multiple vulnerabilities.
-
Patch ID: ID of vendor patch that resolves the vulnerability
-
Description: description of patched vulnerability as either the title provided by the vendor or a description developed by Blue Lane where a vulnerability title was lacking
36) GUI Export Electronic Document Format Info <CR_B.4.3>
Provide details about the different electronic document
formats that you provide for exporting or accessing CVE-related data
and describe how they can be searched for specific CVE-related text
(recommended)
:
Outside of the Coverage Search feature in the user interface, the
coverage list available via Support login is the singular electronic
document that lists all of the vendor patches covered by the PatchPoint
System. Since this is a web page, the current method of searching for
a CVE name is by using your browser's Edit > Find in this Page feature.
Questions for Signature
37) Statement of Compatibility <CR_2.7>
Have an authorized individual sign and date the
following Compatibility Statement
(required)
:
"As an authorized representative of my organization I agree
that we will abide by all of the mandatory CVE Compatibility Requirements
as well as all of the additional mandatory CVE Compatibility Requirements
that are appropriate for our specific type of capability."
Name:
Matthew Rodgers
Title:
Director,
Product Management
38) Statement of Accuracy <CR_3.4>
Have an authorized individual sign and date the
following accuracy Statement
(recommended)
:
"As an authorized representative of my organization and to
the best of my knowledge, there are no errors in the mapping between
our capability's Repository and the CVE entries our capability identifies."
Name:
Matthew Rodgers
Title:
Director,
Product Management
39) Statement on False-Positives and False-Negatives <CR_A.2.8
and/or CR_A.3.5>
FOR TOOLS ONLY - Have an authorized individual sign
and date the following statement about your tools efficiency in identification
of security elements
(required)
:
"As an authorized representative of my organization and to
the best of my knowledge, normally when our capability reports a specific
security element, it is generally correct and normally when an event
occurs that is related to a specific security element our capability
generally reports it."
Name:
Matthew
Rodgers
Title:
Director,
Product Management
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