SERTIT, P.O. Box 14, N-1306 Bærum postterminal, NORWAY
Phone: +47 67 86 40 00 Fax: +47 67 86 40 09 E-mail: post@sertit.no Internet: www.sertit.no
Sertifiseringsmyndigheten for IT-sikkerhet Norwegian Certification Authority for IT Security
SERTIT-053 CR Certification Report
Issue 1.0 13 December 2013
Huawei UGW9811 V900R010ENGC00SPC200
CERTIFICATION REPORT - SERTIT STANDARD REPORT TEMPLATE SD 009 VERSION 2.1 11.11.2011
Huawei UGW9811 Version V900R010ENGC00SPC200 EAL3+
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ARRANGEMENT ON THE RECOGNITION OF COMMON CRITERIA CERTIFICATES IN
THE FIELD OF INFORMATION TECHNOLOGY SECURITY
SERTIT, the Norwegian Certification Authority for IT Security, is a member of the
above Arrangement and as such this confirms that the Common Criteria certificate
has been issued by or under the authority of a Party to this Arrangement and is the
Party’s claim that the certificate has been issued in accordance with the terms of
this Arrangement
The judgements contained in the certificate and Certification Report are those of
SERTIT which issued it and the evaluation facility (EVIT) which carried out the
evaluation. There is no implication of acceptance by other Members of the
Agreement Group of liability in respect of those judgements or for loss sustained as
a result of reliance placed upon those judgements by a third party. *
* Mutual Recognition under the CC recognition arrangement applies to EAL 3 but not
to ALC_CMC.4.
Huawei UGW9811 Version V900R010ENGC00SPC200 EAL3+
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Contents
1 Certification Statement 5
2 Abbreviations 6
3 References 8
4 Executive Summary 9
4.1 Introduction 9
4.2 Evaluated Product 9
4.3 TOE scope 9
4.4 Protection Profile Conformance 9
4.5 Assurance Level 9
4.6 Security Policy 9
4.7 Security Claims 10
4.8 Threats Countered 10
4.9 Threats Countered by the TOE’s environment 10
4.10 Threats and Attacks not Countered 10
4.11 Environmental Assumptions and Dependencies 11
4.12 IT Security Objectives 11
4.13 Non-IT Security Objectives 11
4.14 Security Functional Requirements 12
4.15 Security Function Policy 12
4.16 Evaluation Conduct 12
4.17 General Points 13
5 Evaluation Findings 14
5.1 Introduction 15
5.2 Delivery 15
5.3 Installation and Guidance Documentation 15
5.4 Misuse 15
5.5 Vulnerability Analysis 15
5.6 Developer’s Tests 15
5.7 Evaluators’ Tests 16
6 Evaluation Outcome 16
6.1 Certification Result 16
6.2 Recommendations 16
Annex A: Evaluated Configuration 17
TOE Identification 17
Software 17
TOE Documentation 17
TOE Configuration 18
Huawei UGW9811 Version V900R010ENGC00SPC200 EAL3+
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Huawei UGW9B1 1 Version V900R010ENGC00SPC200 EAL3 +
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1 Certification Statement
Huawei Technologies Co., Ltd. Huawei UGW9811 is a unified packet gateway that can
be used in GPRS, UMTS, and EPC networks.
Huawei UGW9811 version V900R010ENGC00SPC200 has been evaluated under the
terms of the Norwegian Certification Scheme for lT Security and has met the Common
Criteria Part 3 (lS0/lEC 15408) conformant requirements of Evaluation Assurance
Level EAL3 augmented with ALC_CMC.4 for the specified Common Criteria Part 2
(lS0/lEC 15408) conformant functionality in the specified environment whe n running
on the platforms specified in Annex A.
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SERTIT-053 CR lssue
13 December 2013
1.0 Page 5 of 18
Huawei UGW9811 Version V900R010ENGC00SPC200 EAL3+
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2 Abbreviations
ACL Access Control List
CC Common Criteria for Information Technology Security Evaluation
(ISO/IEC 15408)
CCRA Arrangement on the Recognition of Common Criteria Certificates in the
Field of Information Technology Security
CEM Common Methodology for Information Technology Security Evaluation
CLI Command Line Interface
EAL Evaluation Assurance Level
EOR Evaluation Observation Report
EPC Evolved Packet Core
ETR Evaluation Technical Report
EVIT Evaluation Facility under the Norwegian Certification Scheme for IT
Security
EWP Evaluation Work Plan
GGSN Gateway GPRS Support Node
GPRS General Packet Radio Service
GUI Graphical User Interface
LIG Lawful Interception Gateway
LMT Local Maintenance Terminal
LPU Line Process Unit
MME Mobility management entity
MPU Main Processing Unit
NTP Network Time Protocol
PDN Packet Data Network
P-GW PDN Gateway
POC Point of Contact
PP Protection Profile
QP Qualified Participant
RNC Radio network controller
SERTIT Norwegian Certification Authority for IT Security
SFR Security Functional Requirement
SFU Switching Fabric Unit
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SGSN Serving GPRS support node
S-GW Serving Gateway
SNMP Simple Network Management Protocol
SPM Security Policy Model
SPU Service Process Unit
SRU Switch Router Unit
ST Security Target
TOE Target of Evaluation
TSF TOE Security Functionality
UMTS Universal Mobile Telecommunications Service
VP Virtual Path
VRP Versatile Routing Platform
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3 References
[1] Security Target for Huawei UGW9811 V900R010, Version 1.5, 2013 -11-07.
[2] Common Criteria Part 1, CCMB-2012-09-001, Version 3.1 R4, September
2012.
[3] Common Criteria Part 2, CCMB-2012-09-002, Version 3.1 R4, September
2012.
[4] Common Criteria Part 3, CCMB-2012-09-003, Version 3.1 R4, September
2012.
[5] The Norwegian Certification Scheme, SD001E, Version 8.0, 20 August 2010 .
[6] Common Methodology for Information Technology Security Evaluation,
Evaluation Methodology, CCMB-2012-09-004, Version 3.1 R4, September
2012.
[7] Evaluation Technical Report Common Criteria EAL3+ Evaluation of the
Huawei UGW9811 Unified Packet Gateway V900R010, 13-RPT-316, Version
1.1, December 09, 2013.
[8] HUAWEI UGW9811 Unified Gateway V900R010C00 Product Documentation
06(GGSN&S-GW&P-GW), version V900R010C00, 2013/06/08
[9] UGW9811 NPE Solution Documentation, version V900R009C01, 2011/12/15
[10] Common Criteria Security Evaluation – Certified Configuration, version
1.2, 2013/11/07.
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4 Executive Summary
4.1 Introduction
This Certification Report states the outcome of the Common Criteria security
evaluation of Huawei UGW9811 version V900R010ENGC00SPC200 to the Sponsor,
Huawei Technologies Co., Ltd., and is intended to assist prospective consumers when
judging the suitability of the IT security of the product for their particular
requirements.
Prospective consumers are advised to read this report in conjunction with the
Security Target[1] which specifies the functional, environmental and assurance
evaluation requirements.
4.2 Evaluated Product
The version of the product evaluated was Huawei UGW9811 version
V900R010ENGC00SPC200.
This product is also described in this report as the Target of Evaluation (TOE). The
developer was Huawei Technologies Co., Ltd.
The UGW9811 is a unified packet gateway that can be used in GPRS, UMTS, and EPC
networks. The UGW9811 can function as a gateway GPRS support node (GGSN),
serving gateway (S-GW), PDN gateway (P-GW), or any combination of these three
roles, and can be managed individually.
Details of the evaluated configuration, including the TOE’s supporting guidance
documentation, are given in Annex A.
4.3 TOE scope
The TOE scope is described in the ST[1], chapter 1.4.
4.4 Protection Profile Conformance
The Security Target[1] did not claim conformance to any protection profile.
4.5 Assurance Level
The assurance incorporated predefined evaluation assurance level EAL3, augmented
with ALC_CMC.4. Common Criteria Part 3[4] describes the scale of assurance given by
predefined assurance levels EAL1 to EAL7. An overview of CC is given in CC Part 1 [2].
4.6 Security Policy
The TOE security policies are detailed in are specified in the ST[1], chapter 3.
Huawei UGW9811 Version V900R010ENGC00SPC200 EAL3+
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4.7 Security Claims
The Security Target[1] fully specifies the TOE’s security objectives, the threats which
these objectives meet and security functional requirements and security functions to
elaborate the objectives. All of the SFR’s are taken from CC Part 2[3]; use of this
standard facilitates comparison with other evaluated products.
4.8 Threats Countered
 T.UNAUTHORIZED:
TA.ROGUE_USER tries to access the TOE management function that he/she is
not authorized to
 T.UNKNOWN_USER:
TA.NETWORK_T or TA.NETWORK_M gains unauthorized access to the TOE and is
able to perform actions on the TOE
 T.NETWORK_M:
TA.NETWORK_M is able to modify/read external network traffic originating
from / designated for the TOE and thereby:
 Perform actions on the TOE
 Gain unauthorized knowledge about the traffic between the LMT and
the server
 T.NETWORK_T:
TA.NETWORK_T is able to modify/read external network traffic originating
from designated for the TOE and thereby gain unauthorized knowledge about
the traffic between the server and LIG, SGSN, MME, RNC, eNodeB, PGW, SGW,
PCRF, OCS, 3GPP-AAA server, AAA server, DHCP server, Report server, CHR
server, BM-SC, HSGW, ICAP server
 T.UnwantedTraffic:
TA.NETWORK_T, TA.ROGUE_MS_USER or TA.ROGUE_SYSTEM sends unwanted
network traffic to the TOE which consumes the TOE’s processing capacity for
incoming network traffic, thus fails to process traffic expected to be
processed. This may further causes the TOE fails to respond to system control
and security management operations.
4.9 Threats Countered by the TOE’s environment
 T.UNAUTHORIZED_MS:
TA.ROGUE_MS_USER tries to access the telecommunication service
network/PDN that he/she is not authorized to
 T.AUTHORIZED:
TA.ROGUE_USER performs actions on the TOE that he/she is allowed to but not
desired and these actions cannot be traced back to that specific user
 T.PHYSICAL:
TA.PHYSICAL gains physical access to the TOE (either LMT or UGW9811 Server)
and is able to perform actions on the TOE.
4.10 Threats and Attacks not Countered
No threats or attacks that are not countered are described.
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4.11 Environmental Assumptions and Dependencies
It is assumed that the network interfaces that allow access to the TOE’s user
interfaces are in a management network that is separate from the application (or,
public) networks that the network device hosting the TOE serves.
4.12 IT Security Objectives
 O.IDAUTH:
The TOE must uniquely identify and authenticate the claimed identity of all
users, before granting a user access to TOE functions or, for certain specified
services, to a connected network.
 O.IDAUTHMS:
The TOE shall support MS user authentication, allowing the TOE to
accept/reject the non-3GPP MS users based on the response of the 3GPP AAA
servers, and accept/reject MS users accessing PDN networks based on the
response of the PDN AAA servers.
 O.Resource:
The TOE shall provide functionalities and management configuration to
prevent traffic overload.
 O.Connect:
The TOE shall provide functionality to limit other devices (e.g., MS,
SGSN/MME/S-GW) from connecting to it
 O.Audit:
The TOE shall provide functionality to generate audit records for security -
relevant administrator actions.
 O.Authorization:
The TOE shall implement different authorization levels that can be assigned to
administrators in order to restrict the functionality that is available to
individual administrators.
 O.Communication:
The TOE must implement logical protection measures for network
communication between the server and LMT part of the TOE, and the server
part of the TOE and various devices in the telecommunication network .
4.13 Non-IT Security Objectives
The following security objectives, in addition to those assumptions, are to be
satisfied without imposing technical requirements on the TOE. That is, they will not
require the implementation of functions in the TOE hardware or software. Thus, they
will be satisfied largely through application of procedural or administrative
measures.
 OE.PHYSEC:
The operator shall ensure the TOE is protected against unauthorized physical
access.
 OE.Person:
Personnel working as authorized administrators shall be carefully selected for
trustworthyness and trained for proper operation of the TOE.
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 OE.TrustedSystems:
The operator shall correctly configure the TOE such that only trusted devices
can connect to the TOE
 OE.NetworkElements:
The operator shall provide:
 At least two L3 switches to separate the management network and the
telecommunication service network
 3GPP-AAA server to authenticate the non-3GPP MS user to use the
3GPP network
 PDN AAA server to authenticate the MS user to the PDN network
 Firewall between the server part of the TOE and the PDN networks
 OE.NetworkSegregation:
The operational environment shall provide segregation by deploying the
Ethernet interface on MPU/SRU in TOE into a local sub-network, compared to
the interfaces on LPU in TOE serving the application (or public) network.
 OE.NetworkSecurity:
The operational environment shall provide network security. Different security
policies should be deployed for different security domains. In addition, the
isolation of the management/control/end-user planes should be designed, in
such a way that events on one Security Plane are kept totally isolated from
the other Security Planes.
4.14 Security Functional Requirements
All the SFR’s are described in full in the ST[1], chapter 5.2.
4.15 Security Function Policy
The UGW9811, a unified packet gateway independently developed by Huawei, can be
used in GPRS, UMTS, and EPC networks. The UGW9811 can function as a gateway
GPRS support node (GGSN), serving gateway (S-GW), PDN gateway (P-GW), or any
combination of these three roles, and can be managed individually.
For a full description, see the ST[1], chapter 1.3.1.
4.16 Evaluation Conduct
The evaluation was carried out in accordance with the requirements of the
Norwegian Certification Scheme for IT Security as described in SERTIT Document
SD001E[5]. The Scheme is managed by the Norwegian Certification Authority for IT
Security (SERTIT). As stated on page 2 of this Certification Report, SERTIT is a
member of the Arrangement on the Recognition of Common Criteria Certificates in
the Field of Information Technology Security (CCRA), and the evaluation was
conducted in accordance with the terms of this Arrangement.
The purpose of the evaluation was to provide assurance about the effectiveness of
the TOE in meeting its Security Target[1], which prospective consumers are advised to
read. To ensure that the Security Target[1] gave an appropriate baseline for a CC
evaluation, it was first itself evaluated. The TOE was then evaluated against this
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baseline. Both parts of the evaluation were performed in accordance with CC Part
3[4] and the Common Evaluation Methodology (CEM)[6].
SERTIT monitored the evaluation which was carried out by the Brightsight B.V.
Commercial Evaluation Facility (CLEF/EVIT). The evaluation was completed when the
EVIT submitted the Evaluation Technical Report (ETR)[7] to SERTIT on 9. December
2013. SERTIT then produced this Certification Report.
4.17 General Points
The evaluation addressed the security functionality claimed in the Security Target [1]
with reference to the assumed operating environment specified by the Security
Target[1]. The evaluated configuration was that specified in Annex A. Prospective
consumers are advised to check that this matches their identified requirements and
give due consideration to the recommendations and caveats of this report.
Certification does not guarantee that the IT product is free from security
vulnerabilities. This Certification Report and the belonging Certificate only reflect
the view of SERTIT at the time of certification. It is furthermore the responsibility of
users (both existing and prospective) to check whether any security vulnerabilities
have been discovered since the date shown in this report. This Certification Report is
not an endorsement of the IT product by SERTIT or any other organization that
recognizes or gives effect to this Certification Report, and no warranty of the IT
product by SERTIT or any other organization that recognizes or gives effect to this
Certification Report is either expressed or implied.
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5 Evaluation Findings
The evaluators examined the following assurance classes and components taken from
CC Part 3[4]. These classes comprise the EAL 3 assurance package augmented with
ALC_CMC.4.
Assurance class Assurance components
Development ADV_ARC.1 Security architecture description
ADV_FSP.3 Functional specification with complete
summary
ADV_TDS.2 Architectural design
Guidance documents AGD_OPE.1 Operational user guidance
AGD_PRE.1 Preparative procedures
Life-cycle support ALC_CMC.4 Production support, acceptance procedures
and automation
ALC_CMS.3 Implementation representation CM
coverage
ALC_DEL.1 Delivery procedures
ALC_DVS.1 Identification of security measures
ALC_LCD.1 Developer defined life-cycle model
Security Target
evaluation
ASE_CCL.1 Conformance claims
ASE_ECD.1 Extended components definition
ASE_INT.1 ST introduction
ASE_OBJ.2 Security objectives
ASE_REQ.2 Derived security requirements
ASE_SPD.1 Security problem definition
ASE_TSS.1 TOE summary specification
Tests ATE_COV.2 Analysis of coverage
ATE_DPT.1 Testing: basic design
ATE_FUN.1 Functional testing
ATE_IND.2 Independent testing – sample
Vulnerability assessment AVA_VAN.2 Vulnerability analysis
All assurance classes were found to be satisfactory and were awarded an overall
“pass” verdict.
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5.1 Introduction
The evaluation addressed the requirements specified in the Security Target [1]. The
results of this work were reported in the ETR[7] under the CC Part 3[4] headings. The
following sections note considerations that are of particular re levance to either
consumers or those involved with subsequent assurance maintenance and re -
evaluation of the TOE.
5.2 Delivery
On receipt of the TOE, the consumer is recommended to check that the evaluated
version has been supplied, and to check that the secur ity of the TOE has not been
compromised in delivery.
5.3 Installation and Guidance Documentation
Installation of the TOE must be performed completely in accordance with the
guidance in the Operational User Guidance documents[8][9] provided by the
developer. The Common Criteria Security Evaluation – Certified Configuration
document[10] describes all necessary steps to configure the TOE in the certified
configuration.
These documents are a collection of all security relevant operations and settings that
must be observed to ensure that the TOE operates in a secure manner .
5.4 Misuse
There is always a risk of intentional and unintentional misconfigurations that could
possibly compromise confidential information. Developers should follow the g uidance
for the TOE in order to ensure that the TOE operates in a secure manner.
The guidance documents adequately describe the mode of operation of the TOE, all
assumptions about the intended environment and all requirements for external
security. Sufficient guidance is provided for the consumer to effectively use the TOE’s
security functions.
5.5 Vulnerability Analysis
The Evaluators’ vulnerability analysis was based on both public domain sources and
the visibility of the TOE given by the evaluation process.
The evaluators assessed which potential vulnerabilities were already tested by the
developer and assessed the results.
The remaining potential vulnerabilities were tested by Brightsight on the final
version of the TOE.
5.6 Developer’s Tests
The Developer Test Plan consists of 3 major categories. Each category contains 2 -10
sub categories, and each sub-category contains 1-9 tests. However, only parts of
Huawei UGW9811 Version V900R010ENGC00SPC200 EAL3+
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sub-categories are related to security functionality. The relevant tests in
combination cover all SFRs and TSFIs.
5.7 Evaluators’ Tests
For independent testing it was decided to sample one test of each SFR relevant
category
This approach guaranteed a good spread of these tests over the SFRs/TSFIs. The
evaluator has also made sure that there is no overlap between these tests and the
tests in the next section, thereby maximizing coverage.
The evaluator also analysed the Developer Test Plan to see where additional ATE tests
could be performed, and selected 14 additional tests.
All of these tests were performed at the Huawei premises in Shenzhen between 8th
October and 11th
October 2013.
6 Evaluation Outcome
6.1 Certification Result
After due consideration of the ETR[7], produced by the Evaluators, and the conduct
of the evaluation, as witnessed by the Certifier, SERTIT has determined that Huawei
UGW9811 version V900R010ENGC00SPC200 meet the Common Criteria Part 3
conformant requirements of Evaluation Assurance Level EAL3 augmented with
ALC_CMC.4 for the specified Common Criteria Part 2 conformant functionality, in the
specified environment, when running on platforms specified in Annex A.
6.2 Recommendations
Prospective consumers of Huawei UGW9811 version V900R010ENGC00SPC200 should
understand the specific scope of the certification by reading this report in
conjunction with the Security Target[1]. The TOE should be used in accordance with a
number of environmental considerations as specified in the Security Target.
Only the evaluated TOE configuration should be installed. This is specified in Annex A
with further relevant information given above under Section 4.3 “TOE Scope” and
Section 5 “Evaluation Findings”.
The TOE should be used in accordance with the supporting guidance documentation
included in the evaluated configuration.
The above “Evaluation Findings” include a number of recommendations relating to the
secure receipt, installation, configuration and operation of the TOE.
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Annex A: Evaluated Configuration
TOE Identification
There is no special hardware requirement. Since the TOE already includes the
hardware components. The configuration of the hardware and software are listed
below:
Hardware
Name version Description
SRU/MPU V900R10C00 Switch and Route Processing Unit/Main Processing Unit,
which is the core circuit board for system management.
The SRU/MPU collects routing information and generates
routing tables. The SRU/MPU serves as the operation and
maintenance agent of the system.
SFU V900R10C00 Switching Fabric Unit, which performs the data exchange
function. The SFU switches service data in the entire
system and works in 3+1 backup mode to share service
data load.
SPU V900R10C00 Service Processing Unit, which performs the service
processing function. The SPU processes all UGW9811
services, including GTP access, charging, and policy
enforcement.
LPU V900R10C00 Line Processing Unit, which provides physical interfaces
that connect the UGW9811 to NEs or external networks.
Software
Name Version
UGW9811 V900R010ENGC00SPC200
LMT GUI V900R10C00
TOE Documentation
The supporting guidance documents evaluated were:
[a] HUAWEI UGW9811 Unified Gateway V900R010C00 Product Documentation
06(GGSN&S-GW&P-GW), version V900R010C00, 2013/06/08
[b] UGW9811 NPE Solution Documentation, version V900R009C01, 2011/12/15
[c] Common Criteria Security Evaluation – Certified Configuration, version
1.2, 2013/11/07
Further discussion of the supporting guidance material is given in Section 5.3
“Installation and Guidance Documentation”.
Huawei UGW9811 Version V900R010ENGC00SPC200 EAL3+
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