[Last-Call] Secdir last call review of draft-ietf-netmod-acl-extensions-13

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Reviewer: Linda Dunbar
Review result: Not Ready

I have reviewed this document as part of the SEC area directorate's ongoing
effort to review all IETF documents being processed by the IESG.  These
comments were written primarily for the benefit of the Security area directors.
Document editors and WG chairs should treat these comments just like any other
last-call comments.

Summary: The document defines extensions to the ACLs YANG Model specified in
RFC 8519. While the description is clear, it lacks details on the mitigation
methods for ACL Manipulation Risks.

New features such as defined-sets, aliasing, and payload-based filtering
introduce potential security risks if not properly authenticated and
authorized.  An attacker could: a) Modify ACL entries to bypass security
policies (e.g., allow the malicious traffic); b) Introduce denial-of-service
(DoS) conditions by blocking legitimate traffic.

To mitigate these risks, the document should include recommendations for
security best practices, such as,  requiring the ACL configuration changes to
be digitally signed using PKI-based certificates or HMAC (Hash-based Message
Authentication Code); maintaining a detailed log of ACL modifications; storing
a hash of ACL configurations in a tamper-resistant database; implementing
anomaly detection mechanisms to trigger alerts for unusual ACL modification;
restricting ACL modifications only during maintenance windows to minimize
accidental or unauthorized changes,  etc.

Adding these security controls would significantly enhance the document's
robustness against ACL manipulation attacks.

Best Regards, Linda Dunbar



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