NIAP: Assurance Continuity
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Assurance Continuity - Venafi Trust Protection Platform v21.1

Date of Maintenance Completion:  2022.01.31

Product Type:    Application Software

Conformance Claim:  Protection Profile Compliant

PP Identifier:    Protection Profile for Application Software Version 1.3
  Extended Package for Secure Shell (SSH) Version 1.0

Original Evaluated TOE:  2020.02.21 - Venafi Trust Protection Platform v19.2

CC Certificate [PDF] Validation Report [PDF] Assurance Activity [PDF]

Administrative Guide [PDF]

Please note:  The above files are for the Original Evaluated TOE.  Consequently, they do not refer to this maintained version, although they apply to the maintained version. 

Security Target [PDF] * Assurance Continuity Maintenance Report [PDF] Administrative Guide [PDF]

Please note:  This serves as an addendum to the VR for the Original Evaluated TOE. 

* This is the Security Target (ST) associated with this latest Maintenance Release.  To view previous STs for this TOE, click here.

Readers are reminded that the certification of this product (TOE) is the result of maintenance, rather than an actual re-evaluation of the product.  Maintenance only considers the affect of TOE changes on the assurance baseline (i.e. the original evaluated TOE); maintenance is not intended to provide assurance in regard to the resistance of the TOE to new vulnerabilities or attack methods discovered since the date of the initial certificate.  Such assurance can only be gained through re-evaluation. 

Using a security impact analysis of the changes made to the TOE, which was provided by the developer, the CCEVS has determined that the impact of changes on the TOE are considered minor and that independent evaluator analysis was not necessary.  A summary of the results can be found in the Maintenance Report, which is written in relation to the product's original validation report and Security Target.  Readers are therefore reminded to read the Security Target, Validation Report, and the Assurance Maintenance Report to fully understand the meaning of what a maintained certificate represents. 

Product Description

For this Assurance Continuity, the version number of TOE changed from 20.1 to 21.1. The version change from 20 to 21 represents the year of release rather than being tied to a major or minor nomenclature. The following paragraphs list the minor software changes and fixes made to the TOE during the maintenance cycle.

Software Changes

The developer reported the new features/changes to the product located in the tables below:

Added support for Azure SQL Managed instances.

  • Impact: Minor
  • Rationale: The feature is regarding to interaction with a 3rd party device which is not part of the TOE or the claimed security functionality

Added support for GPG and .NET environments.

  • Impact: Minor
  • Rationale: The feature is regarding to interaction with a 3rd party device which is not part of the TOE or the claimed security functionality

Added support for google cloud DB.

  • Impact: Minor
  • Rationale: The feature is regarding to interaction with a 3rd party device which is not part of the TOE or the claimed security functionality

Added support for 3rd party identity management applications

  • Impact: Minor
  • Rationale: The feature is regarding to interaction with a 3rd party device which is not part of the TOE or the claimed security functionality

Interface improvements for SAML interactions.

  • Impact: Minor
  • Rationale: The feature is regarding to interaction with a 3rd party device which is not part of the TOE or the claimed security functionality

Continued improvement in user interface.

  • Impact: Minor
  • Rationale: This is a usability feature that does not affect any of the security claims within the evaluation

Added an option in the Venafi Conguration Console to create a newAnswer File, which allows you to generate an answer file for additional installations

  • Impact: Minor
  • Rationale: This is a usability feature that does not affect any of the security claims within the evaluation

Administrators can now modify the default menu settings.

  • Impact: Minor
  • Rationale: This is a usability feature that does not affect any of the security claims within the evaluation

Improved interface accessibility, making the interface useable for people of all abilities.

  • Impact: Minor
  • Rationale: This is a usability feature that does not affect any of the security claims within the evaluation

 

Software Fixes

The following list of software fixes have been addressed as of version 21.1 of the TOE. These have been included to verify that the TOE maintenance cycle is maintained to ensure all bugs and code fixes are addressed during the life cycle. Numbers starting with a hash symbol (#) indicate internal Venafi tracking numbers. Numbers starting with the at symbol (@) indicate the incident number issued by support.venafi.com.

 

HSM Errors with an nCipher device when an Admin Card was in a slot. #66708

  • Impact: Minor
  • Rationale: This is bug fix that does not change security functionality/affect any SFRs.

Notifications were not sent when condition is set on data column. #48026

  • Impact: Minor
  • Rationale: This is bug fix that does not change security functionality/affect any SFRs.

When an administrator customized the product menu for "Everyone else" and had not customized their own menu, the "Everyone Else" settings were also applied to the admin's menu. #65051

  • Impact: Minor
  • Rationale: This is bug fix that does not change security functionality/affect any SFRs.

Changing product landing page was not reflected until user logs out. #65090

  • Impact: Minor
  • Rationale: This is bug fix that does not change security functionality/affect any SFRs.

When renewing, the JAMF integration created new certificates instead of merging with the previous certificate (and putting the previous certificate in the historical certificates tab). #64956

  • Impact: Minor
  • Rationale: This is bug fix that does not change security functionality/affect any SFRs.

Unable to select extracting PEM certificate content into separate files in Aperture. #66128

  • Impact: Minor
  • Rationale: This is bug fix that does not change security functionality/affect any SFRs.

"Index was outside the bounds of the array" error was displayed when some users tried to log into the web console. #65621

  • Impact: Minor
  • Rationale: This is bug fix that does not change security functionality/affect any SFRs.

When multiple identities were logged, the VCC Event Viewer does not translate identities to the friendly name. #65140

  • Impact: Minor
  • Rationale: This is bug fix that does not change security functionality/affect any SFRs.

 

 Changes to Evaluation Documents:

ST was modified to reflect changes to version number of TOE changed from 20.1 to 21.1. Also, version number of the document changed to 4.1.

Common Criteria Compliance Guide was modified to reflect the version number of TOE changed from 20.1 to 21.1. Also, version number of the document changed to 1.3. 

Vendor Information


Venafi
Shivajee Samdarshi
801-676-6900
compliance@venafi.com

https://www.venafi.com
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