TD0744: Corrections to Test Issues with FAU_COL_EXT.1.1
Test 4 uses the word “file” versus “document”, which is inconsistent with the SFR wording
The conditions for Test 5 do not match the conditions based upon the SFR wording. Test 5 is written to cover the assignments in bullet e and f of the SFR. The application note states: “The assignments may be empty, a single item, or multiple items.”
FAU_COL_EXT.1.1 in MOD_EDR_V1.0 PP-Module is modified as follows, with highlighted strikethroughs denoting deletions and highlighted underlines denoting additions:
FAU_COL_EXT.1.1 The EDR shall collect the following minimum set of endpoint data from a Host Agent:
a. Operating System (OS) version, architecture, and IP Address,
b. Privileged and unprivileged endpoint account login activity,
c. Process creation,
d. Libraries and modules loaded by processes,
e. Filenames and [selection: [assignment: other metadata], no other metadata] of files created and [selection: [assignment: other
activities performed to files], no other activities] on persistent storage,
f. [selection: [assignment: Other host data], no other host data].
Application Note: The intent of this requirement is to specify the minimum set of endpoint
data that the EDR must be capable of collecting. The assignments may be empty, a single
item, or multiple items.
Tests 4 and 5 for FAU_COL_EXT.1 in Section 2.2.1 of the MOD_EDR_V1.0 SD are modified as follows, with highlighted strikethroughs denoting deletions and highlighted underlines denoting additions:
Test 4a: The evaluator shall create a new non-empty documentfile within persistent storage and verify that the activity is
accurately reported to the EDR based on filename and any other metadata indicated in bullet e.
Test 4b [conditional]: If other activities performed on files are indicated in bullet e, the evaluator shall perform them on a non-empty file within persistent storage and verify that the activity is accurately reported to the EDR based on filename and any other metadata indicated in bullet e.
Test 5 [conditional]: If other host data is indicated in the assignment in bullet f, Tthe evaluator shall perform an action that causes an event to occur for all items in the assignment and verify the activity is reported to the EDR.
See issue description.