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5.2.5.2 Test case HG 5.3-6 (extended)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the configuration and the default state of update functionality. Test units a) For each update mechanism in IXIT 7-UpdMech that a not ISP-administrated HG device supports, the TL shall check whether the update functionality is enabled by default...
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5.2.5.3 Test case HG 5.3-6 (extended)-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the configuration and the default state of update functionality. Test units a) For each update mechanism in IXIT 7-UpdMech that a not ISP-administrated HG device supports, the TL shall functionally check whether the update functionality is enabl...
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5.2.6 Test group HG 5.3-9 (promoted)-a
The present Test group HG 5.3-9 (promoted)-a addresses the provision HG 5.3-9 (promoted)-a of ETSI TS 103 848 [1] which is a promoted provision to clause 5.3 of ETSI EN 303 645 [i.1]. This test group assesses the authenticity and integrity of software updates. Test group 5.3-9 from ETSI TS 103 701 [2] can be reused.
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5.2.7 Test group HG 5.3-9 (extended)-b
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5.2.7.1 Test group objective
The test group addresses the Provision HG 5.3-9 (extended)-b. Authentication in this context means to have evidence that a software update stems from the true origin and not from another malicious source. Successful verification means that its integrity is proven, confirming that the received software update is exactly...
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5.2.7.2 Test case 5.3-9 (extended)-b-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the verification of software updates concerning authenticity and integrity. Test units a) For each update mechanism in IXIT 7-UpdMech, the TL shall assess whether the authenticity of software updates is suitably verified according to "Security G...
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5.2.7.3 Test case 5.3-9 (extended)-b-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the verification of software updates concerning authenticity and integrity. Test units For each update mechanism in IXIT 7-UpdMech, the TL shall apply all Test units as specified in the Test Case HG 7.3-1 (added) and Test Case HG 7.3-7 (added) t...
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5.2.8 Test group HG 5.3-11(refined)
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5.2.8.1 Test group objective
The test group addresses the provision HG 5.3-11 (refined). This test group addresses the ability of the HG to inform the local or remote administrator about an software update in a recognizable and apparent manner and with information on the risks mitigated by this update.
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5.2.8.2 Test case HG 5.3-11 (refined)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the method and content of information for the local and remote administrator about required security updates. Test units a) For each update mechanism in IXIT 7-UpdMech the TL shall assess whether the method to inform the local or remote administ...
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5.2.9 Test group HG 5.3-16 (extended)
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5.2.9.1 Test group objective
The test group addresses the provision HG 5.3-16 (extended). This test group addresses the access control of the software version numbers for different users from different interfaces.
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5.2.9.2 Test case HG 5.3-16 (extended)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the access control of the software version numbers for different users connected from different interfaces. Test units a) The TL shall assess with the provided user guidance and other technical "description" whether the software version numbers ...
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5.2.9.3 Test case HG 5.3-16 (extended)-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the access control of the software version numbers for different users connected from different interfaces. Test units a) The TL shall functionally assess whether the software version numbers of the DUT can be retrieved by an administrator (i.e....
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5.3 TSO 5.5: Communicate securely
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5.3.1 Test group HG 5.5-4 (extended)-a
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5.3.1.1 Test group objective
This test group addresses the provision HG 5.5-4 (extended)-a of ETSI TS 103 848 [1] which is an extended provision to clause 5.5 of ETSI EN 303 645 [i.1].
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5.3.1.2 Test case HG 5.5-4 (extended)-a-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the ability of the HG to effectively utilize TLS for secure device management via a web-portal by the local administrator. Test units a) For each communication mechanism in IXIT 11-ComMech where "Description" indicates the possibility for device...
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5.3.1.3 Test case HG 5.5-4 (extended)-a-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the ability of the HG to effectively utilize TLS for secure device management via a web-portal by the local administrator. Test units a) For each communication mechanism in IXIT 11-ComMech where "Description" indicates the possibility for device...
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5.3.2 Test group HG 5.5-4 (extended)-b
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5.3.2.1 Test group objective
This test group addresses the provision HG 5.5-4 (extended)-b of ETSI TS 103 848 [1] which is an extended provision to clause 5.5 of ETSI EN 303 645 [i.1].
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5.3.2.2 Test cases HG 5.5-4 (extended)-b-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the ability of the HG to effectively utilize TLS with mutual authentication, using a pre-installed device certificate for the NMS and remote device management by the ISP- administrator. Test units a) For each communication mechanism in IXIT 11-C...
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5.3.2.3 Test case HG 5.5-4 (extended)-b-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the ability of the HG to effectively utilize TLS with mutual authentication using a pre-installed device certificate for the NMS and remote device management by the ISP-administrator. ETSI ETSI TS 103 928 V1.3.1 (2025-03) 28 Test units a) For ea...
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5.4 TSO 5.6: Minimize exposed attack surfaces
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5.4.1 Test group HG 5.6-1 (extended)
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5.3.1.0 Test group objective
The present Test group HG 5.6-1 (extended) addresses the provision HG 5.6-1 (extended) of ETSI TS 103 848 [1] which is an extended provision to clause 5.6 of ETSI EN 303 645 [i.1]. This test group assesses the default setting of guest Wi-Fi® if the DUT support it.
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5.4.1.1 Test case HG 5.6-1 (extended)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the default setting of the Guest Wi-Fi® functionality. Test units a) The TL shall assess whether IXIT 13-SoftServ contains a description of Guest Wi-Fi® functionality. b) The TL shall assess whether the "Default Settings" of each Guest Wi-Fi® fu...
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5.4.1.2 Test case HG 5.6-1 (extended)-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the Guest Wi-Fi® functionality. Test units a) The TL shall functionally assess whether each Guest Wi-Fi® functionality provided in IXIT 13-SoftServ "Default Settings" is implemented according to the IXIT documentation. If multiple Guest(s) Wi-Fi...
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5.4.2 Test group HG 5.6-5 (promoted)
The present Test group HG 5.6-5 (promoted) addresses the provision HG 5.6-5 (promoted) of ETSI TS 103 848 [1] which is a promoted provision to clause 5.9 of ETSI EN 303 645 [i.1]. This test group assesses whether only those software services are enabled, that are used or required for the intended use or operation of th...
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5.4.3 Test group HG 5.6-7 (extended)
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5.4.3.1 Test group objective
This test group addresses the provision HG 5.6-7 (extended) of ETSI TS 103 848 [1] which is an extended provision to clause 5.6 of ETSI EN 303 645 [i.1]. This test group only applies if the HG supports installation of third-party applications and plug-ins.
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5.4.3.2 Test case HG 5.6-7 (extended)-1 (conceptual)
Test purpose The purpose of this test case is the conceptional assessment of the existence of a container or sandbox for third party applications and plug-in isolation. Test units a) The TL shall check the "Description" of IXIT 13-SoftServ to judge whether the DUT supports a container or sandbox for third party applica...
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5.4.3.3 Test case HG 5.6-7 (extended)-1 (functional)
Test purpose The purpose of this test case is the functional assessment of the existence of a container or sandbox for third party applications and plug-in isolation. Test units a) The TL shall assess whether the HG supports a container or a sandbox for third-party applications and plug-in isolation. b) The TL shall as...
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5.4.4 Test group HG 5.6-9 (extended)-b
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5.4.4.1 Test group objective
This test group addresses the provision HG 5.6-9 (extended)-b. of ETSI TS 103 848 [1] which is an extended provision to clause 5.6 of ETSI EN 303 645 [i.1].
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5.4.4.2 Test case HG 5.6-9 (extended)-b-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the use of best-practice programming techniques during the development of the firmware to mitigate tampering, fault and leakage attacks. Test units a) The TL shall assess whether IXIT 19-SecDev references applied standards for best practice prog...
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5.5 TSO 5.7: Ensure software integrity
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5.5.1 Test group HG 5.7-1 (extended)
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5.5.1.1 Test group objective
The present test group addresses the provision HG 5.7-1 (extended) of ETSI TS 103 848 [1] which is an extended provision to clause 5.7 of ETSI EN 303 645 [i.1].
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5.5.1.2 Test case HG 5.7-1 (extended)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the existence of any command or API to disable or circumvent the secure boot feature. Test units a) The TL shall assess whether the "Description" of the secure boot mechanisms in IXIT 20-SecBoot contains information on the deactivation or circum...
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5.5.2 Test group HG 5.7-2 (extended)
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5.5.2.1 Test group objective
The present test group addresses the provision HG 5.7-2 (extended) of ETSI TS 103 848 [1] which is an extended provision to clause 5.7 of ETSI EN 303 645 [i.1].
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5.5.2.2 Test case HG 5.7-2 (extended)-1 (conceptual)
Test purpose The purpose of this test case is the conceptional assessment of the secure boot mechanisms of the DUT. Test units a) The TL shall assess whether for each secure boot mechanism in IXIT 20-SecBoot the "Description" or corresponding "Detection Mechanisms" describes the usage of a firmware backup image if the ...
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5.6 TSO 5.9: Make systems resilient to outages
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5.6.1 Test group HG 5.9-2 (promoted)(refined)
The present Test group HG 5.9-2 (promoted)(refined) addresses the provision HG 5.9-2 (promoted)(refined) of ETSI TS 103 848 [1] which is a promoted provision to clause 5.9 of ETSI EN 303 645 [i.1]. This test group assesses the resilience mechanism concerning outages of network and power. Test Group 5.9-2 from ETSI TS 1...
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5.6.2 Test group HG 5.9-3 (extended)
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5.6.2.1 Test group objective
This test group addresses the provision HG 5.9-3 (extended). ETSI ETSI TS 103 928 V1.3.1 (2025-03) 32
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5.6.2.2 Test cases HG 5.9-3 (extended)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the HG's ability to manage unprocessed traffic management packets in order to maintain availability when the HG is overloaded. Test units a) The TL shall assess whether IXIT 23-ResMech describes a resilience mechanism which is appropriate to avo...
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5.6.2.3 Test case HG 5.9-3 (extended)-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the HG's ability to manage unprocessed traffic management packets in order to maintain availability when the HG is overloaded. Test units a) The TL shall try to overload the HG via network packets and functionally assess whether the resilience m...
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5.7.1 Test group HG 5.12-1 (extended)
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5.7.1.1 Test group objective
The present test group HG 5.12-1 (extended) addresses the recommended provision HG 5.12-1 (extended) of ETSI TS 103 848 [1] which is an extension of provision 5.12-1 of ETSI EN 303 645 [i.1]. This test group addresses the usage of secure interfaces for remote configuration during initial device setup.
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5.7.1.2 Test case HG 5.12-1 (extended)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment whether only secure interfaces for remote configuration are used for the initial device setup. ETSI ETSI TS 103 928 V1.3.1 (2025-03) 33 Test units a) The TL shall assess if IXIT 11-ComMech contains a communication mechanism which is used for remote...
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5.7.1.3 Test case HG 5.12-1 (extended)-2 (functionally)
Test purpose The purpose of this test case is the functional assessment whether only secure interfaces for remote configuration are used for the initial device setup. Test units a) The TL shall trigger an initial setup of the HG and functionally assess that all remote configuration interfaces used during initial remote...
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6.0 Overview
Additional test groups are defined in the present clause referring to the added provisions in ETSI TS 103 848 [1]. These additional test groups are defined in the following clauses.
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6.1 TSO 7.1: No universal default password
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6.1.1 Test group HG 7.1-1(added)
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6.1.1.1 Test group objective
The test group addresses the provision HG 7.1-1(added). This test group addresses the supply chain of the product, which should be designed in a way that a leakage of the HG specific credentials is prevented. ETSI ETSI TS 103 928 V1.3.1 (2025-03) 34
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6.1.1.2 Test case HG 7.1-1 (added) (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the mechanisms, that are installed, to prevent leakage of HG credentials all over the supply chain. Test units a) The TL shall assess whether there are mechanisms that prevent a leakage of HG credentials in the complete supply chain of the produ...
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6.2 TSO 7.3: Keep software updated
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6.2.1 Test group HG 7.3-1 (added)
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6.2.1.0 Test group objective
The test group addresses the provision HG 7.3-1 (added). This test group addresses the pre-installed public verification key of the manufacturer or software provider in the default state.
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6.2.1.1 Test case HG 7.3-1 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the pre-installed public verification key of the manufacturer or software provider in the default state. Test units a) For each update mechanism in IXIT 7-UpdMech, the TL shall conceptually check whether the public verification key was pre-insta...
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6.2.1.2 Test case HG 7.3-1 (added)-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the pre-installed public verification key of the manufacturer or software provider in the default state. ETSI ETSI TS 103 928 V1.3.1 (2025-03) 35 Test units a) For each update mechanism in IXIT 7-UpdMech, the TL shall devise functional attacks i...
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6.2.2 Test group HG 7.3-2 (added)
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6.2.2.1 Test group objective
This test group only applies if the manufacturer of the HG deploys a software provider to host update packages. This test group addresses the provision HG 7.3-2 (added). This test group addresses the ability of the HG to update a softwares provider's public key.
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6.2.2.2 Test case HG 7.3-2 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the ability of the HG to update a software provider's public key. Test units a) The TL shall assess if IXIT 10-SecParam describes a public key which is used to proof the authenticity of a software provider of update packages and if it is possibl...
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6.2.3 Test group HG 7.3-3 (added)
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6.2.3.1 Test group objective
The present Test group HG 7.3-3 (added) addresses the recommended provision HG 7.3-3 (added) of ETSI TS 103 848 [1] which is an additional provision to clause 5.3 of ETSI EN 303 645 [i.1]. This test group assesses whether the HG deploys Long-Term Support (LTS) versions of open source OS kernels and applications and mak...
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6.2.3.2 Test case HG 7.3-3 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of usage of Long-Term Support (LTS) versions of open source OS kernels and applications, when using open source software. Test units a) The TL shall assess whether the software listed in "IXIT 36-SoftDep" with a open source "License " is deployed i...
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6.2.3.3 Test case HG 7.3-3 (added)-2 (functional)
Test purpose The purpose of this test case is the functional assessment whether the HG make clear the lifetime of each LTS version when using open source software. Test units a) The TL shall assess whether the support period of software listed in "IXIT 36-SoftDep" with a OpenSource "License" is made clear to the consum...
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6.2.4 Test group HG 7.3-4 (added)
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6.2.4.0 Test group objective
This test group applies only if the HG is an ISP administrated device. The test group addresses the provision HG 7.3-4 (added). This test group addresses the remote configurable update service of the HG and its transparency. ETSI ETSI TS 103 928 V1.3.1 (2025-03) 37
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6.2.4.1 Test case HG 7.3-4 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the remote configurable update as ISP administration service and its transparency to the local user. Test units a) The TL shall assess whether the update can be made available when required by an ISP-administrator according to "Description" and ...
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6.2.4.2 Test case HG 7.3-4 (added)-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the remote configurable update as an ISP administration service and its transparency to the local user. Test units a) The TL shall trigger a remote update and check whether the update can be performed successfully as configured by the HG. b) The...
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6.2.5 Test group HG 7.3-5 (added)
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6.2.5.1 Test group objective
The present Test group HG 7.3-5 (added) addresses the recommended provision HG 7.3-5 (added) of ETSI TS 103 848 [1] which is an additional provision to clause 5.3 of ETSI EN 303 645 [i.1]. This test group assesses whether the HG request users' consent during the first time the default configuration is changed, when doi...
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6.2.5.2 Test cases HG 7.3-5 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment if the HG request user's consent during the first time the default configuration is changed for settings concerning updates. Test units a) The TL shall assess if IXIT 26-UserDec describes a user decision when changing the default settings for updat...
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6.2.5.3 Test case HG 7.3-5 (added)-2 (functional)
Test purpose The purpose of this test case is the functional assessment if the HG request user's consent during the first time the default configuration is changed for settings concerning updates. Test units a) the TL shall ensure that the default configuration is in place; and b) the TL shall modify the default config...
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6.2.6 Test group HG 7.3-6 (added)
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6.2.6.0 Test group objective
The test group addresses the provision HG 7.3-6 (added). This test group addresses the installation of the 3rd-party SW.
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6.2.6.1 Test case HG 7.3-6 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the installation of the 3rd-party SW concerning the default configuration (a), the interaction with the administrator (b) and the SW-restore mechanism (c). ETSI ETSI TS 103 928 V1.3.1 (2025-03) 39 Test units a) For each 3rd-party SW in IXIT 31-T...
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6.2.6.2 Test case HG 7.3-6 (added)-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the installation of the 3rd-party SW concerning the default configuration (a), the interaction with the administrator (b-c) and the SW-restore mechanism (d). Test units a) The TL shall check that in the original delivery condition, the option to...
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6.2.7 Test group HG 7.3-7 (added)
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6.2.7.0 Test group objective
The test group addresses the provision HG 7.3-7 (added). This test group addresses the signature of the update packages.
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6.2.7.1 Test case HG 7.3-7 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the signature of each update package. In contrast to 3rd-party-SW, each update package is supplied under liability of the HG manufacturer. Test units a) For each update mechanism in IXIT 7-UpdMech, the TL shall conceptually check whether each up...
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6.2.7.2 Test case HG 7.3-7 (added)-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the signature of the update packages. Test units For each update mechanism in IXIT 7-UpdMech, the TL shall apply all Test units as specified in the Test Case HG 7.3-1 (added) to each one of the update mechanisms. a) The TL shall perform an updat...
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6.2.8 Test group HG 7.3-8 (added)
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6.2.8.0 Test group objective
The test group addresses the Provision HG 7.3-8 (added). According to ETSI EN 303 645 [i.1] best practice cryptography is defined as cryptography that is suitable for the corresponding use case and has no indication of a feasible attack with current readily available techniques. This test group addresses the best-pract...
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6.2.8.1 Test case 7.3-8 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the cryptography used for encrypting updates concerning the use of best practice cryptography (a-c) and the vulnerability to a feasible attack (d). Test units a) For each update mechanism in IXIT 7-UpdMech, the TL shall assess whether the "Secur...
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6.3 TSO 7.4: Securely store sensitive security parameters
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6.3.1 Test group HG 7.4-1 (added)
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6.3.1.0 Test group objective
The present Test group HG 7.4-1 (added) addresses the provision HG 7.4-1(refined) of ETSI TS 103 848 [1] which is an additional provision to clause 5.4 of ETSI EN 303 645 [i.1]. This test group assesses whether the access to Wi-Fi® and local administrator credentials is restricted to authenticated local administrator o...
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6.3.1.1 Test case HG 7.4-1 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the access control to Wi-Fi® and local administrator credentials. Test units a) The TL shall assess whether the declaration in "Type" of the Wi-Fi® and local administrator credentials, provided in IXIT 10-SecParam is consistent with the "Descrip...
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6.3.1.2 Test case HG 7.4-1 (added)-2 (functional)
Test purpose The purpose of this test case is the conceptual assessment of the access control to Wi-Fi® and local administrator credentials. Test units a) The TL shall functionally assess whether the credentials for the Wi-Fi® and local administrator, provided in IXIT 10-SecParam "Protection Scheme", are implemented ac...
15d92f34f6eb50979e3fbca82fa8ff70
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6.3.2 Test group HG 7.4-2 (added)
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6.3.2.0 Test group objective
The present Test group HG 7.4-2 (added) addresses the provision HG 7.4-2 (added) of ETSI TS 103 848 [1] which is an additional provision to clause 5.4 of ETSI EN 303 645 [i.1]. This test group assesses whether the access to ISP administrator credentials is restricted to authenticated ISP administrator of the HG.
15d92f34f6eb50979e3fbca82fa8ff70
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6.3.2.1 Test case HG 7.4-2 (added)-1 (conceptual)
Test purpose The purpose of this test case is the conceptual assessment of the access control to ISP administrator credentials. Test units a) The TL shall assess whether the declaration in "Type" of the ISP administrator credentials, provided in IXIT 30-User is consistent with the "Description". b) The TL shall assess ...
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6.3.2.2 Test case HG 7.4-2 (added)-2 (functional)
Test purpose The purpose of this test case is the functional assessment of the access control to ISP administrator credentials. Test units a) The TL shall functionally assess whether ISP administrator credentials provided in IXIT 30-User "Protection Scheme" are implemented according to the IXIT documentation. Assignmen...
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6.3.3 Test group HG 7.4-3 (added)
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6.3.3.0 Test group objective
The present Test group HG 7.4-3 (added) addresses the provision HG 7.4-3 (added) of ETSI TS 103 848 [1] which is an additional provision to clause 5.4 of ETSI EN 303 645 [i.1]. This test group assesses whether the HG has different management strategies for user data and security critical data. NOTE: ETSI EN 303 645 [i....