Validated Product - IBM WebSphere Portal V5.0.2Certificate Date: 23 August 2004 Validation Report Number: CCEVS-VR-04-0069 Product Type: Sensitive Data Protection Conformance Claim: EAL2 PP Identifiers: None CC Testing Lab: SAIC Common Criteria Testing Laboratory
PRODUCT DESCRIPTIONThe WebSphere Portal (WP) contains the WP Target of Evaluation (TOE). IBM WebSphere Portal (also known as WebSphere Portal Server (WPS)) version 5.0.2 is a software application TOE that enforces access control to portal resources and is provided within the following product sets: WebSphere Portal Enable; WebSphere Portal Extend; WebSphere Portal Express; and WebSphere Portal Express Plus. WP does not change across each of these product sets, only what it is packaged with differs across the product sets. WP relies upon WebSphere Application Server (WAS) to perform identification and management of users, WebSphere Member Management (WMM) to provide the group membership and a database for the mapping of users to roles and the actions to resources. Neither WAS or WMM are within the scope of evaluation and are therefore part of the TOE environment. WP also relies upon an operating system (OS) and a database to operate. However, WP does not rely upon the either the OS or database to provide any security functionality. The TOE was tested as installed upon the following Operating Systems (OS):
In the evaluation configuration the TOE can be installed upon the following additional OSs as the evaluation team confirmed that the TOE's security functions are not impacted by the underlying operating system and the test configuration was a representative sample of the list of OSs included in the ST:
The security functionality enforced by the TOE is access control and the administration of the access control to protected resources. Access control is performed by the Portal Access Control (PAC) component within WP, which is the TOE, herein called simply the WP TOE. The WP TOE is the single access control decision point within WP. It controls access to specific portal resources. Protected resources are resources that can be accessed by a restricted set of users only. In order to be granted access to a protected resource in a specific way, the user needs a corresponding permission on this resource, e.g. a specific portal page can only be viewed by a specific user, if the user has the permission to perform the action ‘View' on that page. The following types of resources are protected within the portal:
Administration (the granting and revoking of access to protected resources) can only be performed by those users with administrative access to resource. PAC directly supports access control configuration of hierarchical resource topologies through the concept of permission inheritance. This concept reduces the administration overhead for an administrator when controlling access to a large number of portal resources. Inherited permissions are automatically assembled into roles that can be assigned to individual users and user groups, granting them access to whole sets of logically related portal resources. Permission inheritance can be prevented using role blocks. Role blocks can be either inheritance or propagation blocks, which prevent the inheritance of permissions to a child resource, or propagation of the permissions from a resource respectively. SECURITY EVALUATION SUMMARYwhich the WP TOE was judged are described in the Common Criteria for Information Technology Security Evaluation, Version 2.1 and National and International Interpretations effective on December 5, 2003. The evaluation methodology used by the evaluation team to conduct the evaluation is the Common Evaluation Methodology for Information Technology Security Evaluation, Version 1.0. Science Application International Corporation (SAIC) determined that the evaluation assurance level (EAL) for the WebSphere Portal TOE is EAL 2. The TOE, configured as specified in the installation guide, satisfies all of the security functional requirements stated in the Security Target. Three Validators on behalf of the CCEVS Validation Body monitored the evaluation carried out by SAIC. The evaluation was completed in July 2004. Results of the evaluation can be found in the Common Criteria Evaluation and Validation Scheme Validation Report for WebSphere Portal prepared by CCEVS. The IBM WebSphere Portal Security Target makes a claim that the TOE can be supported on multiple operating system platforms. The Sponsor provided and the Evaluation team examined test results for the TOE installed upon the Windows 2000 and AIX platforms only. The evaluation team concluded that the test configuration was a representative sample of the list included in the ST. Test results of the TOE installed upon the other claimed operating systems stated in the Security Target were not evaluated in any capacity. ENVIRONMENTAL STRENGTHSWebSphere Portal is a commercial product that provides access control and the management of access control to portal resources. The WP TOE provides a level of protection that is appropriate for IT environments that require that access to portal resources be controlled. The WP TOE and the platform upon which it is installed must be appropriately protected from physical attacks. Vendor Information
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