Aruba, a Hewlett Packard Enterprise
Company 6200, 6300, 6400, 8320, 8325,
8360, and 8400 Switch Series Security
Target
Version 0.6
02/04/2022
Prepared for:
Aruba, a Hewlett Packard Enterprise Company
8000 Foothills Blvd.
Roseville, CA 95747
Prepared By:
www.gossamersec.com
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1. SECURITY TARGET INTRODUCTION........................................................................................................3
1.1 SECURITY TARGET REFERENCE......................................................................................................................3
1.2 TOE REFERENCE............................................................................................................................................3
1.3 TOE OVERVIEW .............................................................................................................................................4
1.4 TOE DESCRIPTION .........................................................................................................................................4
1.4.1 TOE Architecture...................................................................................................................................4
1.4.2 TOE Documentation ..............................................................................................................................6
2. CONFORMANCE CLAIMS..............................................................................................................................7
2.1 CONFORMANCE RATIONALE...........................................................................................................................7
3. SECURITY OBJECTIVES ................................................................................................................................8
3.1 SECURITY OBJECTIVES FOR THE OPERATIONAL ENVIRONMENT .....................................................................8
4. EXTENDED COMPONENTS DEFINITION ..................................................................................................9
5. SECURITY REQUIREMENTS.......................................................................................................................10
5.1 TOE SECURITY FUNCTIONAL REQUIREMENTS .............................................................................................10
5.1.1 Security audit (FAU)............................................................................................................................11
5.1.2 Cryptographic support (FCS)..............................................................................................................13
5.1.3 Identification and authentication (FIA) ...............................................................................................16
5.1.4 Security management (FMT) ...............................................................................................................18
5.1.5 Protection of the TSF (FPT) ................................................................................................................19
5.1.6 TOE access (FTA)................................................................................................................................19
5.1.7 Trusted path/channels (FTP)...............................................................................................................20
5.2 TOE SECURITY ASSURANCE REQUIREMENTS...............................................................................................20
5.2.1 Development (ADV).............................................................................................................................21
5.2.2 Guidance documents (AGD)................................................................................................................21
5.2.3 Life-cycle support (ALC) .....................................................................................................................22
5.2.4 Tests (ATE) ..........................................................................................................................................22
5.2.5 Vulnerability assessment (AVA)...........................................................................................................23
6. TOE SUMMARY SPECIFICATION..............................................................................................................24
6.1 SECURITY AUDIT ..........................................................................................................................................24
6.2 CRYPTOGRAPHIC SUPPORT ...........................................................................................................................25
6.3 IDENTIFICATION AND AUTHENTICATION.......................................................................................................27
6.4 SECURITY MANAGEMENT .............................................................................................................................28
6.5 PROTECTION OF THE TSF .............................................................................................................................29
6.6 TOE ACCESS.................................................................................................................................................29
6.7 TRUSTED PATH/CHANNELS ...........................................................................................................................30
LIST OF TABLES
Table 1 TOE Models and Processors .........................................................................................................................4
Table 2 TOE Security Functional Components ......................................................................................................11
Table 3 Audit Events .................................................................................................................................................12
Table 4 Assurance Components ...............................................................................................................................20
Table 5 TOE Cryptographic Algorithms.................................................................................................................25
Table 6 Key Zeroziation............................................................................................................................................26
Table 7 HMAC Details..............................................................................................................................................26
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1. Security Target Introduction
This section identifies the Security Target (ST) and Target of Evaluation (TOE) identification, ST conventions, ST
conformance claims, and the ST organization. The TOE is Aruba, a Hewlett Packard Enterprise Company 6200, 6300,
6400, 8320, 8325, 8360, and 8400 Switch Series provided by Aruba, a Hewlett Packard Enterprise Company. The
TOE is being evaluated as a network device.
The Security Target contains the following additional sections:
• Conformance Claims (Section 2)
• Security Objectives (Section 3)
• Extended Components Definition (Section 4)
• Security Requirements (Section 5)
• TOE Summary Specification (Section 6)
Conventions
The following conventions have been applied in this document:
• Security Functional Requirements – Part 2 of the CC defines the approved set of operations that may be
applied to functional requirements: iteration, assignment, selection, and refinement.
o Iteration: allows a component to be used more than once with varying operations. In the ST,
iteration is indicated by a parenthetical number placed at the end of the component. For example
FDP_ACC.1(1) and FDP_ACC.1(2) indicate that the ST includes two iterations of the FDP_ACC.1
requirement.
o Assignment: allows the specification of an identified parameter. Assignments are indicated using
bold and are surrounded by brackets (e.g., [assignment]). Note that an assignment within a selection
would be identified in italics and with embedded bold brackets (e.g., [[selected-assignment]]).
o Selection: allows the specification of one or more elements from a list. Selections are indicated
using bold italics and are surrounded by brackets (e.g., [selection]).
o Refinement: allows the addition of details. Refinements are indicated using bold, for additions, and
strike-through, for deletions (e.g., “… all objects …” or “… some big things …”).
• Other sections of the ST – Other sections of the ST use bolding to highlight text of special interest, such as
captions.
1.1 Security Target Reference
ST Title – Aruba, a Hewlett Packard Enterprise Company 6200, 6300, 6400, 8320, 8325, 8360, and 8400 Switch
Series Security Target
ST Version – Version 0.6
ST Date – 02/04/2022
1.2 TOE Reference
TOE Identification – Aruba, a Hewlett Packard Enterprise Company 6200, 6300, 6400, 8320, 8325, 8360, and 8400
Switch Series running ArubaOS-CX version 10.09
TOE Developer – Aruba, a Hewlett Packard Enterprise Company
Evaluation Sponsor – Aruba, a Hewlett Packard Enterprise Company
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1.3 TOE Overview
The Target of Evaluation (TOE) is Aruba, a Hewlett Packard Enterprise Company 6200, 6300, 6400, 8320, 8325,
8360, and 8400 Switch Series running Aruba OS-CX version 10.09.
The TOE offers comprehensive Layer 2 and Layer 3 features. The Aruba, a Hewlett Packard Enterprise Company
6200, 6300, 6400, 8320, 8325, 8360, and 8400 Switch Series provides security, scalability, and ease of use for
enterprise edge deployments.
1.4 TOE Description
The TOE is a family of switches designed to support scalability, security and high performance for campus networks.
For the purpose of evaluation, the TOE will be treated as a network device offering CAVP tested cryptographic
functions, security auditing, secure administration, trusted updates, self-tests, and secure connections to other servers
(e.g., to transmit audit records). The scope of the evaluation is limited to the NDcPP22e requirements. Functions
outside the scope of the NDcPP22e were not evaluated such as MACSec.
1.4.1 TOE Architecture
Each TOE appliance provides a set of physical interfaces.
Series Identifier Processor
Aruba 6200F NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6300M NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6300F NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6405 NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6410 NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 8320 Intel Atom C2538 [Rangley microarchitecture]
Aruba 8325 Intel Xeon D-1518 [Broadwell microarchitecture]
Aruba 8360 NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 8400 Intel Xeon D-1527 [Broadwell microarchitecture]
Table 1 TOE Models and Processors identifies the models included in the evaluation. The underlying architecture
of each TOE appliance consists of hardware that supports physical network connections, memory, processor and
software that implements switching functions, configuration information and drivers. While hardware varies between
different appliance models, the software code is shared across all platforms. It is in the software code that all the
security functions claimed this security target are enforced.
Series Identifier Processor
Aruba 6200F NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6300M NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6300F NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6405 NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6410 NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 8320 Intel Atom C2538 [Rangley microarchitecture]
Aruba 8325 Intel Xeon D-1518 [Broadwell microarchitecture]
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Series Identifier Processor
Aruba 8360 NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 8400 Intel Xeon D-1527 [Broadwell microarchitecture]
Table 1 identifies the processor associated with each series.
Series Identifier Processor
Aruba 6200F NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6300M NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6300F NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6405 NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 6410 NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 8320 Intel Atom C2538 [Rangley microarchitecture]
Aruba 8325 Intel Xeon D-1518 [Broadwell microarchitecture]
Aruba 8360 NXP 1046A ARMv8-A CPU [ARMv8 microarchitecture]
Aruba 8400 Intel Xeon D-1527 [Broadwell microarchitecture]
Table 1 TOE Models and Processors
1.4.1.1 Physical Boundaries
Each TOE appliance runs the 10.09 version of the ArubaOS-CX software and has physical network connections to its
environment to facilitate the switching of network traffic. The TOE appliance can also be the destination of network
traffic, where it provides interfaces for its own management.
The TOE may be accessed and managed through a PC or terminal in the environment which can be remote from or
directly connected to the TOE.
The TOE can be configured to forward its audit records to an external SYSLOG server in the network environment.
The TOE can also be configured to work with a Network Time Server (NTP Server). Figure 1 shows the TOE
depicted in its intended environment.
Figure 1: TOE Environment
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1.4.1.2 Logical Boundaries
This section summarizes the security functions provided by the 6200, 6300, 6400, 8320, 8325, 8360, and 8400 Switch
Series:
- Security audit
- Cryptographic support
- Identification and authentication
- Security management
- Protection of the TSF
- TOE access
- Trusted path/channels
1.4.1.2.1 Security audit
The TOE is able to generate logs for a wide range of security relevant events. The TOE can be configured to store
the logs locally so they can be accessed by an administrator and also to send the logs to a designated log server using
TLS to protect the logs while in transit on the network.
1.4.1.2.2 Cryptographic support
The TOE provides CAVP certified cryptography in support of its SSHv2 and TLS v1.2 protocol implementations.
Cryptographic services include key management, random bit generation, encryption/decryption, digital signature and
secure hashing.
1.4.1.2.3 Identification and authentication
The TOE requires users to be identified and authenticated before they can use functions mediated by the TOE, with
the exception of passing network traffic in accordance with its configured switching rules and reading the login banner.
It provides the ability to both assign attributes (user names, passwords and roles) and to authenticate users against
these attributes.
1.4.1.2.4 Security management
The TOE provides Command Line Interface (CLI) commands to access the wide range of security management
functions to manage its security policies. All administrative activity and functions including security management
commands are limited to authorized users (i.e., administrators) only after they have provided acceptable user
identification and authentication data to the TOE. The security management functions are controlled through the use
of roles that can be assigned to TOE users. The TOE supports the following roles: Administrators, Operators. The
Administrator role can make changes to the TOE configuration while the Operator role is a read-only role.
1.4.1.2.5 Protection of the TSF
The TOE implements a number of measures to protect the integrity of its security features. The TOE protects stored
passwords and cryptographic keys so they are not directly accessible in plaintext. The TOE also ensures that reliable
time information is available for both log accountability and synchronization with the operating environment by
providing a hardware clock and the ability to synchronize with the network time server. The TOE employs both
dedicated communication channels as well as cryptographic means to protect communication between itself and other
components in the operating environment. The TOE performs self-tests to detect failure and protect itself from
malicious updates.
1.4.1.2.6 TOE access
The TOE can be configured to display a logon banner before and after (a post-login banner) a user session is
established. The TOE also enforces inactivity timeouts for local and remote sessions.
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1.4.1.2.7 Trusted path/channels
The TOE protects interactive communication with administrators using SSH to protect the CLI interface, ensuring
integrity and preventing disclosure. If the negotiation of an encrypted session fails or if the user does not have
authorization for remote administration, an attempted connection will not be established.
The TOE protects communication with network peers, such as a log server, using TLS connections to prevent
unintended disclosure or modification of logs.
1.4.2 TOE Documentation
Aruba offers a series of documents that describe the installation of the Aruba, a Hewlett Packard Enterprise Company
6200, 6300, 6400, 8320, 8325, 8360, and 8400 Switch Series as well as guidance for subsequent use and administration
of the applicable security features. The following document was examined as part of the evaluation:
Common Criteria Admin Guide Network Device collaboration Protection Profile, Target of Evaluation: Aruba 6200,
6300, 6400, 8320, 8325, 8360, and 8400 Switch Series, Version 2.0, February 4, 2022 [Admin Guide]
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2. Conformance Claims
This TOE is conformant to the following CC specifications:
• Common Criteria for Information Technology Security Evaluation Part 2: Security functional components,
Version 3.1, Revision 5, April 2017
• Part 2 Extended
• Common Criteria for Information Technology Security Evaluation Part 3: Security assurance components,
Version 3.1, Revision 5, April 2017
• Part 3 Conformant
• Package Claims:
• collaborative Protection Profile for Network Devices, Version 2.2e, 23 March 2020 (NDcPP22e)
• NIAP Technical Decisions
Technical
Decision
Applied Notes
TD0527 Yes
TD0528 Yes
TD0536 Yes
TD0537 Yes
TD0538 Yes
TD0546 No SFR not claimed
TD0547 Yes
TD0555 No SFR not claimed
TD0556 No SFR not claimed
TD0563 Yes
TD0564 Yes
TD0569 No SFR not claimed
TD0570 Yes
TD0571 Yes
TD0572 Yes
TD0580 Yes
TD0581 Yes
2.1 Conformance Rationale
The ST conforms to the NDcPP22e. As explained previously, the security problem definition, security objectives, and
security requirements have been drawn from the PP.
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3. Security Objectives
The Security Problem Definition may be found in the NDcPP22e and this section reproduces only the corresponding
Security Objectives of the operational environment for reader convenience. The NDcPP22e offers additional
information about the identified security objectives, but that has not been reproduced here and the NDcPP22e should
be consulted if there is interest in that material.
In general, the NDcPP22e has defined Security Objectives appropriate for a network device and as such are applicable
to the Aruba, a Hewlett Packard Enterprise Company 6200, 6300, 6400, 8320, 8325, 8360, and 8400 Switch Series
TOE.
3.1 Security Objectives for the Operational Environment
OE.ADMIN_CREDENTIALS_SECURE The administrator's credentials (private key) used to access the TOE must
be protected on any other platform on which they reside.
OE.NO_GENERAL_PURPOSE There are no general-purpose computing capabilities (e.g., compilers or user
applications) available on the TOE, other than those services necessary for the operation, administration and support
of the TOE. Note: For vNDs the TOE includes only the contents of the its own VM, and does not include other VMs
or the VS.
OE.NO_THRU_TRAFFIC_PROTECTION The TOE does not provide any protection of traffic that traverses it. It
is assumed that protection of this traffic will be covered by other security and assurance measures in the operational
environment.
OE.PHYSICAL Physical security, commensurate with the value of the TOE and the data it contains, is provided by
the environment.
OE.RESIDUAL_INFORMATION The Security Administrator ensures that there is no unauthorized access possible
for sensitive residual information (e.g. cryptographic keys, keying material, PINs, passwords etc.) on networking
equipment when the equipment is discarded or removed from its operational environment. For vNDs, this applies
when the physical platform on which the VM runs is removed from its operational environment.
OE.TRUSTED_ADMIN TOE Administrators are trusted to follow and apply all guidance documentation in a trusted
manner. For vNDs, this includes the VS Administrator responsible for configuring the VMs that implement ND
functionality.
For TOEs supporting X.509v3 certificate-based authentication, the Security Administrator(s) are assumed to monitor
the revocation status of all certificates in the TOE's trust store and to remove any certificate from the TOE's trust store
in case such certificate can no longer be trusted.
OE.UPDATES The TOE firmware and software is updated by an administrator on a regular basis in response to the
release of product updates due to known vulnerabilities.
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4. Extended Components Definition
All of the extended requirements in this ST have been drawn from the NDcPP22e. The NDcPP22e defines the
following extended requirements and since they are not redefined in this ST the NDcPP22e should be consulted for
more information in regard to those CC extensions.
Extended SFRs:
- NDcPP22e:FAU_STG_EXT.1: Protected Audit Event Storage
-NDcPP22e:FCS_NTP_EXT.1: NTP Protocol
- NDcPP22e:FCS_RBG_EXT.1: Random Bit Generation
- NDcPP22e:FCS_SSHS_EXT.1: SSH Server Protocol
- NDcPP22e:FCS_TLSC_EXT.1: TLS Client Protocol Without Mutual Authentication
- NDcPP22e:FIA_PMG_EXT.1: Password Management
- NDcPP22e:FIA_UAU_EXT.2: Password-based Authentication Mechanism
- NDcPP22e:FIA_UIA_EXT.1: User Identification and Authentication
- NDcPP22e:FIA_X509_EXT.1/Rev: X.509 Certificate Validation
- NDcPP22e:FIA_X509_EXT.2: X.509 Certificate Authentication
- NDcPP22e:FIA_X509_EXT.3: X.509 Certificate Requests
- NDcPP22e:FPT_APW_EXT.1: Protection of Administrator Passwords
- NDcPP22e:FPT_SKP_EXT.1: Protection of TSF Data (for reading of all pre-shared, symmetric and private keys)
- NDcPP22e:FPT_STM_EXT.1: Reliable Time Stamps
- NDcPP22e:FPT_TST_EXT.1: TSF testing
- NDcPP22e:FPT_TUD_EXT.1: Trusted update
- NDcPP22e:FTA_SSL_EXT.1: TSF-initiated Session Locking
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5. Security Requirements
This section defines the Security Functional Requirements (SFRs) and Security Assurance Requirements (SARs) that
serve to represent the security functional claims for the Target of Evaluation (TOE) and to scope the evaluation effort.
The SFRs have all been drawn from the NDcPP22e. The refinements and operations already performed in the
NDcPP22e are not identified (e.g., highlighted) here, rather the requirements have been copied from the NDcPP22e
and any residual operations have been completed herein. Of particular note, the NDcPP22e made a number of
refinements and completed some of the SFR operations defined in the Common Criteria (CC) and that PP should be
consulted to identify those changes if necessary.
The SARs are also drawn from the NDcPP22e which includes all the SARs for EAL 1. However, the SARs are
effectively refined since requirement-specific 'Assurance Activities' are defined in the NDcPP22e that serve to ensure
corresponding evaluations will yield more practical and consistent assurance than the EAL 1 assurance requirements
alone. The NDcPP22e should be consulted for the assurance activity definitions.
5.1 TOE Security Functional Requirements
The following table identifies the SFRs that are satisfied by the Aruba, a Hewlett Packard Enterprise Company 6200,
6300, 6400, 8320, 8325, 8360, and 8400 Switch Series TOE.
Requirement Class Requirement Component
FAU: Security audit NDcPP22e:FAU_GEN.1: Audit Data Generation
NDcPP22e:FAU_GEN.2: User identity association
NDcPP22e:FAU_STG_EXT.1: Protected Audit Event Storage
FCS: Cryptographic support NDcPP22e:FCS_CKM.1: Cryptographic Key Generation
NDcPP22e:FCS_CKM.2: Cryptographic Key Establishment
NDcPP22e:FCS_CKM.4: Cryptographic Key Destruction
NDcPP22e:FCS_COP.1/DataEncryption: Cryptographic Operation (AES
Data Encryption/Decryption)
NDcPP22e:FCS_COP.1/Hash: Cryptographic Operation (Hash Algorithm)
NDcPP22e:FCS_COP.1/KeyedHash: Cryptographic Operation (Keyed Hash
Algorithm)
NDcPP22e:FCS_COP.1/SigGen: Cryptographic Operation (Signature
Generation and Verification)
NDcPP22e:FCS_NTP_EXT.1: NTP Protocol
NDcPP22e:FCS_RBG_EXT.1: Random Bit Generation
NDcPP22e:FCS_SSHS_EXT.1: SSH Server Protocol
NDcPP22e:FCS_TLSC_EXT.1: TLS Client Protocol Without Mutual
Authentication
FIA: Identification and
authentication
NDcPP22e:FIA_AFL.1: Authentication Failure Management
NDcPP22e:FIA_PMG_EXT.1: Password Management
NDcPP22e:FIA_UAU.7: Protected Authentication Feedback
NDcPP22e:FIA_UAU_EXT.2: Password-based Authentication Mechanism
NDcPP22e:FIA_UIA_EXT.1: User Identification and Authentication
NDcPP22e:FIA_X509_EXT.1/Rev: X.509 Certificate Validation
NDcPP22e:FIA_X509_EXT.2: X.509 Certificate Authentication
NDcPP22e:FIA_X509_EXT.3: X.509 Certificate Requests
FMT: Security management NDcPP22e:FMT_MOF.1/ManualUpdate: Management of security functions
behaviour
NDcPP22e:FMT_MTD.1/CoreData: Management of TSF Data
NDcPP22e:FMT_MTD.1/CryptoKeys: Management of TSF Data
NDcPP22e:FMT_SMF.1: Specification of Management Functions
NDcPP22e:FMT_SMR.2: Restrictions on Security Roles
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FPT: Protection of the TSF NDcPP22e:FPT_APW_EXT.1: Protection of Administrator Passwords
NDcPP22e:FPT_SKP_EXT.1: Protection of TSF Data (for reading of all
pre-shared, symmetric and private keys)
NDcPP22e:FPT_STM_EXT.1: Reliable Time Stamps
NDcPP22e:FPT_TST_EXT.1: TSF testing
NDcPP22e:FPT_TUD_EXT.1: Trusted update
FTA: TOE access NDcPP22e:FTA_SSL.3: TSF-initiated Termination
NDcPP22e:FTA_SSL.4: User-initiated Termination
NDcPP22e:FTA_SSL_EXT.1: TSF-initiated Session Locking
NDcPP22e:FTA_TAB.1: Default TOE Access Banners
FTP: Trusted path/channels NDcPP22e:FTP_ITC.1: Inter-TSF trusted channel
NDcPP22e:FTP_TRP.1/Admin: Trusted Path
Table 2 TOE Security Functional Components
5.1.1 Security audit (FAU)
5.1.1.1 Audit Data Generation (NDcPP22e:FAU_GEN.1)
NDcPP22e:FAU_GEN.1.1
The TSF shall be able to generate an audit record of the following auditable events:
a) Start-up and shut-down of the audit functions;
b) All auditable events for the not specified level of audit; and
c) All administrative actions comprising:
- Administrative login and logout (name of user account shall be logged if individual user
accounts are required for administrators).
- Changes to TSF data related to configuration changes (in addition to the information that a
change occurred it shall be logged what has been changed).
- Generating/import of, changing, or deleting of cryptographic keys (in addition to the action
itself a unique key name or key reference shall be logged).
- Resetting passwords (name of related user account shall be logged).
- [no other actions];
d) Specifically defined auditable events listed in Table 3.
Requirement Auditable Events Additional Content
NDcPP22e:FAU_GEN.1 None None
NDcPP22e:FAU_GEN.2 None None
NDcPP22e:FAU_STG_EXT.1 None None
NDcPP22e:FCS_CKM.1 None None
NDcPP22e:FCS_CKM.2 None None
NDcPP22e:FCS_CKM.4 None None
NDcPP22e:FCS_COP.1/DataEncryption None None
NDcPP22e:FCS_COP.1/Hash None None
NDcPP22e:FCS_COP.1/KeyedHash None None
NDcPP22e:FCS_COP.1/SigGen None None
NDcPP22e:FCS_NTP_EXT.1 Configuration of a new time server
Removal of configured time server
Identity if new/removed
time server
NDcPP22e:FCS_RBG_EXT.1 None None
NDcPP22e:FCS_SSHS_EXT.1 Failure to establish an SSH session. Reason for failure.
NDcPP22e:FCS_TLSC_EXT.1 Failure to establish a TLS Session. Reason for failure.
NDcPP22e:FIA_AFL.1 Unsuccessful login attempt limit is
met or exceeded.
Origin of the attempt (e.g.,
IP address).
NDcPP22e:FIA_PMG_EXT.1 None None
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NDcPP22e:FIA_UAU.7 None None
NDcPP22e:FIA_UAU_EXT.2 All use of identification and
authentication mechanism.
Origin of the attempt (e.g.,
IP address).
NDcPP22e:FIA_UIA_EXT.1 All use of identification and
authentication mechanism.
Origin of the attempt (e.g.,
IP address).
NDcPP22e:FIA_X509_EXT.1/Rev Unsuccessful attempt to validate a
certificate. Any addition,
replacement or removal of trust
anchors in the TOE's trust store
Reason for failure of
certificate validation
Identification of certificates
added, replaced or removed
as trust anchor in the TOE's
trust store
NDcPP22e:FIA_X509_EXT.2 None None
NDcPP22e:FIA_X509_EXT.3 None None
NDcPP22e:FMT_MOF.1/ManualUpdate Any attempt to initiate a manual
update.
None
NDcPP22e:FMT_MTD.1/CoreData None None
NDcPP22e:FMT_MTD.1/CryptoKeys Management of cryptographic keys. None
NDcPP22e:FMT_SMF.1 All management activities of TSF
data.
NDcPP22e:FMT_SMR.2 None None
NDcPP22e:FPT_APW_EXT.1 None None
NDcPP22e:FPT_SKP_EXT.1 None None
NDcPP22e:FPT_STM_EXT.1 Discontinuous changes to time -
either Administrator actuated or
changed via an automated process.
(Note that no continuous changes to
time need to be logged. See also
application note on
FPT_STM_EXT.1)
For discontinuous changes
to time: The old and new
values for the time. Origin
of the attempt to change
time for success and failure
(e.g., IP address).
NDcPP22e:FPT_TST_EXT.1 None None
NDcPP22e:FPT_TUD_EXT.1 Initiation of update; result of the
update attempt (success or failure).
None
NDcPP22e:FTA_SSL.3 The termination of a remote session
by the session locking mechanism.
None
NDcPP22e:FTA_SSL.4 The termination of an interactive
session.
None
NDcPP22e:FTA_SSL_EXT.1 (if 'lock the session' is selected) Any
attempts at unlocking of an
interactive session. (if 'terminate
the session' is selected) The
termination of a local session by the
session locking mechanism.
None
NDcPP22e:FTA_TAB.1 None None
NDcPP22e:FTP_ITC.1 Initiation of the trusted channel.
Termination of the trusted channel.
Failure of the trusted channel
functions.
Identification of the initiator
and target of failed trusted
channels establishment
attempt.
NDcPP22e:FTP_TRP.1/Admin Initiation of the trusted path.
Termination of the trusted path.
Failure of the trusted path functions.
Table 3 Audit Events
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NDcPP22e:FAU_GEN.1.2
The TSF shall record within each audit record at least the following information:
a) Date and time of the event, type of event, subject identity, and the outcome (success or failure)
of the event; and
b) For each audit event type, based on the auditable event definitions of the functional components
included in the cPP/ST, information specified in column three of Table 3.
5.1.1.2 User identity association (NDcPP22e:FAU_GEN.2)
NDcPP22e:FAU_GEN.2.1
For audit events resulting from actions of identified users, the TSF shall be able to associate each
auditable event with the identity of the user that caused the event.
5.1.1.3 Protected Audit Event Storage (NDcPP22e:FAU_STG_EXT.1)
NDcPP22e:FAU_STG_EXT.1.1
The TSF shall be able to transmit the generated audit data to an external IT entity using a trusted
channel according to FTP_ITC.1.
NDcPP22e:FAU_STG_EXT.1.2
The TSF shall be able to store generated audit data on the TOE itself. In addition, [The TOE shall
consist of a single standalone component that stores audit data locally,]
NDcPP22e:FAU_STG_EXT.1.3
The TSF shall [overwrite previous audit records according to the following rule: [oldest log file
is cleared]] when the local storage space for audit data is full.
5.1.2 Cryptographic support (FCS)
5.1.2.1 Cryptographic Key Generation (NDcPP22e:FCS_CKM.1)
NDcPP22e:FCS_CKM.1.1
The TSF shall generate asymmetric cryptographic keys in accordance with a specified
cryptographic key generation algorithm: [
- RSA schemes using cryptographic key sizes of 2048-bit or greater that meet the following:
FIPS PUB 186-4, 'Digital Signature Standard (DSS)', Appendix B.3,
- ECC schemes using 'NIST curves' [P-256, P-384, P-521] that meet the following: FIPS PUB
186-4, 'Digital Signature Standard (DSS)', Appendix B.4,
- FFC schemes using cryptographic key sizes of 2048-bit or greater that meet the following:
FIPS PUB 186-4, 'Digital Signature Standard (DSS)', Appendix B.1,
- FFC Schemes using ‘safe-prime’ groups that meet the following: “NIST Special Publication
800-56A Revision 3, Recommendation for Pair-Wise Key Establishment Schemes Using
Discrete Logarithm Cryptography” and [RFC 3526]].
5.1.2.2 Cryptographic Key Establishment (NDcPP22e:FCS_CKM.2)
NDcPP22e:FCS_CKM.2.1
The TSF shall perform cryptographic key establishment in accordance with a specified
cryptographic key establishment method: [
- RSA-based key establishment schemes that meet the following: RSAES-PKCS1-v1_5 as
specified in Section 7.2 of RFC 3447, - Public-Key Cryptography Standards (PKCS) #1: RSA
Cryptography Specifications Version 2.1 ,
- Elliptic curve-based key establishment schemes that meet the following: NIST Special
Publication 800-56A Revision 3, 'Recommendation for Pair-Wise Key Establishment Schemes
Using Discrete Logarithm Cryptography' (TD0581 applied),
- Finite field-based key establishment schemes that meet the following: NIST Special
Publication 800-56A Revision 2, 'Recommendation for Pair-Wise Key Establishment Schemes
Using Discrete Logarithm Cryptography
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- FFC Schemes using “safe-prime” groups that meet the following: ‘NIST Special Publication
800-56A Revision 3, “Recommendation for Pair-Wise Key Establishment Schemes Using
Discrete Logarithm Cryptography” and [groups listed in RFC 3526]]. (TD0580 applied)
5.1.2.3 Cryptographic Key Destruction (NDcPP22e:FCS_CKM.4)
NDcPP22e:FCS_CKM.4.1
The TSF shall destroy cryptographic keys in accordance with a specified cryptographic key
destruction method
- For plaintext keys in volatile storage, the destruction shall be executed by a [single overwrite
consisting of [zeroes]];
- For plaintext keys in non-volatile storage, the destruction shall be executed by the invocation of
an interface provided by a part of the TSF that [logically addresses the storage location of the
key and performs a [single] overwrite consisting of [zeroes]]
that meets the following: No Standard.
5.1.2.4 Cryptographic Operation (AES Data Encryption/Decryption)
(NDcPP22e:FCS_COP.1/DataEncryption)
NDcPP22e:FCS_COP.1.1/DataEncryption
The TSF shall perform encryption/decryption in accordance with a specified cryptographic
algorithm AES used in [CBC, CTR, GCM] mode and cryptographic key sizes [128 bits, 256 bits]
that meet the following: AES as specified in ISO 18033-3, [CBC as specified in ISO 10116, CTR
as specified in ISO 10116, GCM as specified in ISO 19772].
5.1.2.5 Cryptographic Operation (Hash Algorithm) (NDcPP22e:FCS_COP.1/Hash)
NDcPP22e:FCS_COP.1.1/Hash
The TSF shall perform cryptographic hashing services in accordance with a specified
cryptographic algorithm [SHA-1, SHA-256, SHA-384, SHA-512] and message digest sizes [160,
256, 384, 512] bits that meet the following: ISO/IEC 10118-3:2004.
5.1.2.6 Cryptographic Operation (Keyed Hash Algorithm) (NDcPP22e:FCS_COP.1/KeyedHash)
NDcPP22e:FCS_COP.1.1/KeyedHash
The TSF shall perform keyed-hash message authentication in accordance with a specified
cryptographic algorithm [HMAC-SHA-1, HMAC-SHA-256, HMAC-SHA-384, HMAC-SHA-
512] and cryptographic key sizes [160, 256, 384, 512] and message digest sizes [160, 256, 384,
512] bits that meet the following: ISO/IEC 9797-2:2011, Section 7 'MAC Algorithm 2'.
5.1.2.7 Cryptographic Operation (Signature Generation and Verification) (NDcPP22e:FCS_COP.1/SigGen)
NDcPP22e:FCS_COP.1.1/SigGen
The TSF shall perform cryptographic signature services (generation and verification) in
accordance with a specified cryptographic algorithm [
- RSA Digital Signature Algorithm and cryptographic key sizes (modulus) [2048, 3072 bits],
- Elliptic Curve Digital Signature Algorithm and cryptographic key sizes [256 bits]]
that meet the following:
[- For RSA schemes: FIPS PUB 186-4, 'Digital Signature Standard (DSS)', Section 5.5, using
PKCS #1 v2.1 Signature Schemes RSASSA-PSS and/or RSASSA-PKCS1v1_5; ISO/IEC 9796-2,
Digital signature scheme 2 or Digital Signature scheme 3,
- For ECDSA schemes: FIPS PUB 186-4, 'Digital Signature Standard (DSS)', Section 6 and
Appendix D, Implementing 'NIST curves' [P-256]; ISO/IEC 14888-3, Section 6.4].
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5.1.2.8 NTP Protocol (NDcPP22e:FCS_NTP_EXT.1)
NDcPP22e:FCS_NTP_EXT.1.1
The TSF shall use only the following NTP version(s) [NTP v3 (RFC 1305) and NTPv4 (RFC
5905)].
NDcPP22e:FCS_NTP_EXT.1.2
The TSF shall update its system time using [Authentication using [SHA1] as the message digest
algorithm(s).].
NDcPP22e:FCS_NTP_EXT.1.3
The TSF shall not update NTP timestamp from broadcast and/or multicast addresses.
NDcPP22e:FCS_NTP_EXT.1.4
The TSF shall support configuration of at least three (3) NTP time sources in the Operational
Environment.
5.1.2.9 Random Bit Generation (NDcPP22e:FCS_RBG_EXT.1)
NDcPP22e:FCS_RBG_EXT.1.1
The TSF shall perform all deterministic random bit generation services in accordance with
ISO/IEC 18031:2011 using [CTR_DRBG (AES)].
NDcPP22e:FCS_RBG_EXT.1.2
The deterministic RBG shall be seeded by at least one entropy source that accumulates entropy
from [[two] software-based noise source, [1] platform-based noise source] with a minimum of
[256 bits] of entropy at least equal to the greatest security strength, according to ISO/IEC
18031:2011Table C.1 'Security Strength Table for Hash Functions', of the keys and hashes that it
will generate.
5.1.2.10 SSH Server Protocol (NDcPP22e:FCS_SSHS_EXT.1)
NDcPP22e:FCS_SSHS_EXT.1.1
The TSF shall implement the SSH protocol that complies with: RFC(s) 4251, 4252, 4253, 4254,
[5656, 6668].
NDcPP22e:FCS_SSHS_EXT.1.2
The TSF shall ensure that the SSH protocol implementation supports the following authentication
methods as described in RFC 4252: public key-based, [password-based].
NDcPP22e:FCS_SSHS_EXT.1.3
The TSF shall ensure that, as described in RFC 4253, packets greater than [32768K] bytes in an
SSH transport connection are dropped.
NDcPP22e:FCS_SSHS_EXT.1.4
The TSF shall ensure that the SSH transport implementation uses the following encryption
algorithms and rejects all other encryption algorithms: [aes128-cbc, aes256-cbc, aes128-ctr,
aes256-ctr].
NDcPP22e:FCS_SSHS_EXT.1.5
The TSF shall ensure that the SSH public-key based authentication implementation uses [ecdsa-
sha2-nistp256, ecdsa-sha2-nistp384, ecdsa-sha2-nistp521] as its public key algorithm(s) and
rejects all other public key algorithms.
NDcPP22e:FCS_SSHS_EXT.1.6
The TSF shall ensure that the SSH transport implementation uses [hmac-sha1, hmac-sha2-256,
hmac-sha2-512] as its MAC algorithm(s) and rejects all other MAC algorithm(s).
NDcPP22e:FCS_SSHS_EXT.1.7
The TSF shall ensure that [diffie-hellman-group14-sha1, ecdh-sha2-nistp256] and [ecdh-sha2-
nistp384] are the only allowed key exchange methods used for the SSH protocol.
NDcPP22e:FCS_SSHS_EXT.1.8
The TSF shall ensure that within SSH connections, the same session keys are used for a threshold
of no longer than one hour, and each encryption key is used to protect no more than one gigabyte
of data. After any of the thresholds are reached, a rekey needs to be performed.
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5.1.2.11 TLS Client Protocol Without Mutual Authentication (NDcPP22e:FCS_TLSC_EXT.1)
NDcPP22e:FCS_TLSC_EXT.1.1
The TSF shall implement [TLS 1.2 (RFC 5246)] and reject all other TLS and SSL versions. The
TLS implementation will support the following ciphersuites:
[TLS_RSA_WITH_AES_128_GCM_SHA256 as defined in RFC 5288,
TLS_RSA_WITH_AES_256_GCM_SHA384 as defined in RFC 5288,
TLS_DHE_RSA_WITH_AES_128_GCM_SHA256 as defined in RFC 5288,
TLS_DHE_RSA_WITH_AES_256_GCM_SHA384 as defined in RFC 5288,
TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256 as defined in RFC 5289,
TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384 as defined in RFC 5289,
TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 as defined in RFC 5289,
TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 as defined in RFC 5289,]
and no other ciphersuites.
NDcPP22e:FCS_TLSC_EXT.1.2
The TSF shall verify that the presented identifier matches [the reference identifier per RFC 6125
section 6, IPv4 address in CN or SAN, and no other attribute types].
NDcPP22e:FCS_TLSC_EXT.1.3
When establishing a trusted channel, by default the TSF shall not establish a trusted channel if the
server certificate is invalid. The TSF shall also [Not implement any administrator override
mechanism].
NDcPP22e:FCS_TLSC_EXT.1.4
The TSF shall [present the Supported Elliptic Curves/Supported Groups Extension with the
following curves/groups:[ secp256r1, secp384r1, secp521r1, ffdhe2048, ffdhe3072] and no other
curves/groups] in the Client Hello.
5.1.3 Identification and authentication (FIA)
5.1.3.1 Authentication Failure Management (NDcPP22e:FIA_AFL.1)
NDcPP22e:FIA_AFL.1.1
The TSF shall detect when an Administrator configurable positive integer within [1-10]
unsuccessful authentication attempts occur related to Administrators attempting to authenticate
remotely using a password.
NDcPP22e:FIA_AFL.1.2
When the defined number of unsuccessful authentication attempts has been met, the TSF shall
[prevent the offending Administrator from successfully establishing a remote session using any
authentication method that involves a password until an Administrator defined time period has
elapsed].
5.1.3.2 Password Management (NDcPP22e:FIA_PMG_EXT.1)
NDcPP22e:FIA_PMG_EXT.1.1
The TSF shall provide the following password management capabilities for administrative
passwords:
a) Passwords shall be able to be composed of any combination of upper and lower case letters,
numbers, and the following special characters: ["!", "@", "#", "$", "%", "^", "&", "*",
"(", ")",[“””, “+”, “-“, “.”, “/”, “:”, “;”, “<”, “>”, “=”, “?”, “[“, “]”, “\”, “_”, “’”, “{“, “}”,
“|”, “~”]];
b) Minimum password length shall be configurable to between [1] and [32] characters.
5.1.3.3 Protected Authentication Feedback (NDcPP22e:FIA_UAU.7)
NDcPP22e:FIA_UAU.7.1
The TSF shall provide only obscured feedback to the administrative user while the authentication
is in progress at the local console.
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5.1.3.4 Password-based Authentication Mechanism (NDcPP22e:FIA_UAU_EXT.2)
NDcPP22e:FIA_UAU_EXT.2.1
The TSF shall provide a local [password-based, SSH public key-based] authentication mechanism
to perform local administrative user authentication.
5.1.3.5 User Identification and Authentication (NDcPP22e:FIA_UIA_EXT.1)
NDcPP22e:FIA_UIA_EXT.1.1
The TSF shall allow the following actions prior to requiring the non-TOE entity to initiate the
identification and authentication process:
- Display the warning banner in accordance with FTA_TAB.1;
- [network switching services].
NDcPP22e:FIA_UIA_EXT.1.2
The TSF shall require each administrative user to be successfully identified and authenticated
before allowing any other TSF-mediated actions on behalf of that administrative user.
5.1.3.6 X.509 Certificate Validation (NDcPP22e:FIA_X509_EXT.1/Rev)
NDcPP22e:FIA_X509_EXT.1.1/Rev
The TSF shall validate certificates in accordance with the following rules:
- RFC 5280 certificate validation and certification path validation supporting a minimum path
length of three certificates.
- The certification path must terminate with a trusted CA certificate designated as a trust anchor.
- The TSF shall validate a certification path by ensuring that all CA certificates in the certification
path contain the basicConstraints extension with the CA flag set to TRUE.
- The TSF shall validate the revocation status of the certificate using [the Online Certificate
Status Protocol (OCSP) as specified in RFC 6960]
- The TSF shall validate the extendedKeyUsage field according to the following rules:
o Certificates used for trusted updates and executable code integrity verification shall have the
Code Signing purpose (id-kp 3 with OID 1.3.6.1.5.5.7.3.3) in the extendedKeyUsage field.
o Server certificates presented for TLS shall have the Server Authentication purpose (id-kp 1
with OID 1.3.6.1.5.5.7.3.1) in the extendedKeyUsage field.
o Client certificates presented for TLS shall have the Client Authentication purpose (id-kp 2
with OID 1.3.6.1.5.5.7.3.2) in the extendedKeyUsage field.
o OCSP certificates presented for OCSP responses shall have the OCSP Signing purpose (id-kp
9 with OID 1.3.6.1.5.5.7.3.9) in the extendedKeyUsage field.
NDcPP22e:FIA_X509_EXT.1.2/Rev
The TSF shall only treat a certificate as a CA certificate if the basicConstraints extension is
present and the CA flag is set to TRUE.
5.1.3.7 X.509 Certificate Authentication (NDcPP22e:FIA_X509_EXT.2)
NDcPP22e:FIA_X509_EXT.2.1
The TSF shall use X.509v3 certificates as defined by RFC 5280 to support authentication for
[TLS], and [no additional uses].
NDcPP22e:FIA_X509_EXT.2.2
When the TSF cannot establish a connection to determine the validity of a certificate, the TSF
shall [not accept the certificate].
5.1.3.8 X.509 Certificate Requests (NDcPP22e:FIA_X509_EXT.3)
NDcPP22e:FIA_X509_EXT.3.1
The TSF shall generate a Certification Request as specified by RFC 2986 and be able to provide
the following information in the request: public key and [Common Name, Organization,
Country].
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NDcPP22e:FIA_X509_EXT.3.2
The TSF shall validate the chain of certificates from the Root CA upon receiving the CA
Certificate Response.
5.1.4 Security management (FMT)
5.1.4.1 Management of security functions behaviour (NDcPP22e:FMT_MOF.1/ManualUpdate)
NDcPP22e:FMT_MOF.1.1/ManualUpdate
The TSF shall restrict the ability to enable the functions to perform manual updates to Security
Administrators.
5.1.4.2 Management of TSF Data (NDcPP22e:FMT_MTD.1/CoreData)
NDcPP22e:FMT_MTD.1.1/CoreData
The TSF shall restrict the ability to manage the TSF data to Security Administrators.
5.1.4.3 Management of TSF Data (NDcPP22e:FMT_MTD.1/CryptoKeys)
NDcPP22e:FMT_MTD.1.1/CryptoKeys
The TSF shall restrict the ability to manage the cryptographic keys to Security Administrators.
5.1.4.4 Specification of Management Functions (NDcPP22e:FMT_SMF.1)
NDcPP22e:FMT_SMF.1.1
The TSF shall be capable of performing the following management functions:
- Ability to administer the TOE locally and remotely;
- Ability to configure the access banner;
- Ability to configure the session inactivity time before session termination or locking;
- Ability to update the TOE, and to verify the updates using [digital signature] capability prior to
installing those updates;
- Ability to configure the authentication failure parameters for FIA_AFL.1;
- [- Ability to configure audit behavior (e.g. changes to storage locations for audit; changes to
behaviour when local audit storage space is full),
- Ability to modify the behavior of the transmission of audit data to an external IT entity,
- Ability to manage the cryptographic keys,
- Ability to set the time which is used for time-stamps;
- Ability to configure NTP;
- Ability to import X.509v3 certificates to the TOE's trust store].
5.1.4.5 Restrictions on Security Roles (NDcPP22e:FMT_SMR.2)
NDcPP22e:FMT_SMR.2.1
The TSF shall maintain the roles: - Security Administrator.
NDcPP22e:FMT_SMR.2.2
The TSF shall be able to associate users with roles.
NDcPP22e:FMT_SMR.2.3
The TSF shall ensure that the conditions
- The Security Administrator role shall be able to administer the TOE locally;
- The Security Administrator role shall be able to administer the TOE remotely
are satisfied.
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5.1.5 Protection of the TSF (FPT)
5.1.5.1 Protection of Administrator Passwords (NDcPP22e:FPT_APW_EXT.1)
NDcPP22e:FPT_APW_EXT.1.1
The TSF shall store administrative passwords in non-plaintext form.
NDcPP22e:FPT_APW_EXT.1.2
The TSF shall prevent the reading of plaintext administrative passwords.
5.1.5.2 Protection of TSF Data (for reading of all pre-shared, symmetric and private keys)
(NDcPP22e:FPT_SKP_EXT.1)
NDcPP22e:FPT_SKP_EXT.1.1
The TSF shall prevent reading of all pre-shared keys, symmetric keys, and private keys.
5.1.5.3 Reliable Time Stamps (NDcPP22e:FPT_STM_EXT.1)
NDcPP22e:FPT_STM_EXT.1.1
The TSF shall be able to provide reliable time stamps for its own use.
NDcPP22e:FPT_STM_EXT.1.2
The TSF shall [allow the Security Administrator to set the time, synchronise time with an NTP
server].
5.1.5.4 TSF testing (NDcPP22e:FPT_TST_EXT.1)
NDcPP22e:FPT_TST_EXT.1.1
The TSF shall run a suite of the following self-tests [during initial start-up (on power on)] to
demonstrate the correct operation of the TSF: [integrity, AES, SHS, HMAC, RSA, ECDSA and
DRBG].
5.1.5.5 Trusted update (NDcPP22e:FPT_TUD_EXT.1)
NDcPP22e:FPT_TUD_EXT.1.1
The TSF shall provide Security Administrators the ability to query the currently executing version
of the TOE firmware/software and [the most recently installed version of the TOE
firmware/software].
NDcPP22e:FPT_TUD_EXT.1.2
The TSF shall provide Security Administrators the ability to manually initiate updates to TOE
firmware/software and [no other update mechanism].
NDcPP22e:FPT_TUD_EXT.1.3
The TSF shall provide means to authenticate firmware/software updates to the TOE using a
[digital signature] prior to installing those updates.
5.1.6 TOE access (FTA)
5.1.6.1 TSF-initiated Termination (NDcPP22e:FTA_SSL.3)
NDcPP22e:FTA_SSL.3.1
The TSF shall terminate a remote interactive session after a Security Administrator-configurable
time interval of session inactivity.
5.1.6.2 User-initiated Termination (NDcPP22e:FTA_SSL.4)
NDcPP22e:FTA_SSL.4.1
The TSF shall allow Administrator-initiated termination of the Administrator's own interactive
session.
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5.1.6.3 TSF-initiated Session Locking (NDcPP22e:FTA_SSL_EXT.1)
NDcPP22e:FTA_SSL_EXT.1.1
The TSF shall, for local interactive sessions, [terminate the session] after a Security
Administrator-specified time period of inactivity.
5.1.6.4 Default TOE Access Banners (NDcPP22e:FTA_TAB.1)
NDcPP22e:FTA_TAB.1.1
Before establishing an administrative user session the TSF shall display a Security Administrator-
specified advisory notice and consent warning message regarding use of the TOE.
5.1.7 Trusted path/channels (FTP)
5.1.7.1 Inter-TSF trusted channel (NDcPP22e:FTP_ITC.1)
NDcPP22e:FTP_ITC.1.1
The TSF shall be capable of using [TLS] to provide a trusted communication channel between
itself and authorized IT entities supporting the following capabilities: audit server, [no other
capabilities] that is logically distinct from other communication channels and provides assured
identification of its end points and protection of the channel data from disclosure and detection of
modification of the channel data.
NDcPP22e:FTP_ITC.1.2
The TSF shall permit the TSF or the authorized IT entities to initiate communication via the
trusted channel.
NDcPP22e:FTP_ITC.1.3
The TSF shall initiate communication via the trusted channel for [audit server communications].
5.1.7.2 Trusted Path (NDcPP22e:FTP_TRP.1/Admin)
NDcPP22e:FTP_TRP.1.1/Admin
The TSF shall be capable of using [SSH] to provide a communication path between itself and
authorized remote Administrators that is logically distinct from other communication paths and
provides assured identification of its end points and protection of the communicated data from
disclosure and provides detection of modification of the channel data.
NDcPP22e:FTP_TRP.1.2/Admin
The TSF shall permit remote Administrators to initiate communication via the trusted path.
NDcPP22e:FTP_TRP.1.3/Admin
The TSF shall require the use of the trusted path for initial Administrator authentication and all
remote administration actions.
5.2 TOE Security Assurance Requirements
The SARs for the TOE are the components as specified in Part 3 of the Common Criteria. Note that the SARs have
effectively been refined with the assurance activities explicitly defined in association with both the SFRs and SARs.
Requirement Class Requirement Component
ADV: Development ADV_FSP.1: Basic Functional Specification
AGD: Guidance documents AGD_OPE.1: Operational User Guidance
AGD_PRE.1: Preparative Procedures
ALC: Life-cycle support ALC_CMC.1: Labelling of the TOE
ALC_CMS.1: TOE CM Coverage
ATE: Tests ATE_IND.1: Independent Testing - Conformance
AVA: Vulnerability assessment AVA_VAN.1: Vulnerability Survey
Table 4 Assurance Components
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5.2.1 Development (ADV)
5.2.1.1 Basic Functional Specification (ADV_FSP.1)
ADV_FSP.1.1d
The developer shall provide a functional specification.
ADV_FSP.1.2d
The developer shall provide a tracing from the functional specification to the SFRs.
ADV_FSP.1.1c
The functional specification shall describe the purpose and method of use for each SFR-enforcing
and SFR-supporting TSFI.
ADV_FSP.1.2c
The TSF shall support mutual authentication of TLS clients using X.509v3 certificates.
ADV_FSP.1.3c
The functional specification shall provide rationale for the implicit categorization of interfaces as
SFR-non-interfering.
ADV_FSP.1.4c
The tracing shall demonstrate that the SFRs trace to TSFIs in the functional specification.
ADV_FSP.1.1e
The evaluator shall confirm that the information provided meets all requirements for content and
presentation of evidence.
ADV_FSP.1.2e
The evaluator shall determine that the functional specification is an accurate and complete
instantiation of the SFRs.
5.2.2 Guidance documents (AGD)
5.2.2.1 Operational User Guidance (AGD_OPE.1)
AGD_OPE.1.1d
The developer shall provide operational user guidance.
AGD_OPE.1.1c
The operational user guidance shall describe, for each user role, the user-accessible functions and
privileges that should be controlled in a secure processing environment, including appropriate
warnings.
AGD_OPE.1.2c
The operational user guidance shall describe, for each user role, how to use the available interfaces
provided by the TOE in a secure manner.
AGD_OPE.1.3c
The operational user guidance shall describe, for each user role, the available functions and
interfaces, in particular all security parameters under the control of the user, indicating secure
values as appropriate.
AGD_OPE.1.4c
The operational user guidance shall, for each user role, clearly present each type of security-
relevant event relative to the user-accessible functions that need to be performed, including
changing the security characteristics of entities under the control of the TSF.
AGD_OPE.1.5c
The operational user guidance shall identify all possible modes of operation of the TOE (including
operation following failure or operational error), their consequences, and implications for
maintaining secure operation.
AGD_OPE.1.6c
The operational user guidance shall, for each user role, describe the security measures to be
followed in order to fulfill the security objectives for the operational environment as described in
the ST.
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AGD_OPE.1.7c
The operational user guidance shall be clear and reasonable.
AGD_OPE.1.1e
The evaluator shall confirm that the information provided meets all requirements for content and
presentation of evidence.
5.2.2.2 Preparative Procedures (AGD_PRE.1)
AGD_PRE.1.1d
The developer shall provide the TOE, including its preparative procedures.
AGD_PRE.1.1c
The preparative procedures shall describe all the steps necessary for secure acceptance of the
delivered TOE in accordance with the developer's delivery procedures.
AGD_PRE.1.2c
The preparative procedures shall describe all the steps necessary for secure installation of the TOE
and for the secure preparation of the operational environment in accordance with the security
objectives for the operational environment as described in the ST.
AGD_PRE.1.1e
The evaluator shall confirm that the information provided meets all requirements for content and
presentation of evidence.
AGD_PRE.1.2e
The evaluator shall apply the preparative procedures to confirm that the TOE can be prepared
securely for operation.
5.2.3 Life-cycle support (ALC)
5.2.3.1 Labelling of the TOE (ALC_CMC.1)
ALC_CMC.1.1d
The developer shall provide the TOE and a reference for the TOE.
ALC_CMC.1.1c
The TOE shall be labelled with its unique reference.
ALC_CMC.1.1e
The evaluator shall confirm that the information provided meets all requirements for content and
presentation of evidence.
5.2.3.2 TOE CM Coverage (ALC_CMS.1)
ALC_CMS.1.1d
The developer shall provide a configuration list for the TOE.
ALC_CMS.1.1c
The configuration list shall include the following: the TOE itself; and the evaluation evidence
required by the SARs.
ALC_CMS.1.2c
The configuration list shall uniquely identify the configuration items.
ALC_CMS.1.1e
The evaluator shall confirm that the information provided meets all requirements for content and
presentation of evidence.
5.2.4 Tests (ATE)
5.2.4.1 Independent Testing - Conformance (ATE_IND.1)
ATE_IND.1.1d
The developer shall provide the TOE for testing.
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ATE_IND.1.1c
The TOE shall be suitable for testing.
ATE_IND.1.1e
The evaluator shall confirm that the information provided meets all requirements for content and
presentation of evidence.
ATE_IND.1.2e
The evaluator shall test a subset of the TSF to confirm that the TSF operates as specified.
5.2.5 Vulnerability assessment (AVA)
5.2.5.1 Vulnerability Survey (AVA_VAN.1)
AVA_VAN.1.1d
The developer shall provide the TOE for testing.
AVA_VAN.1.1c
The TOE shall be suitable for testing.
AVA_VAN.1.1e
The evaluator shall confirm that the information provided meets all requirements for content and
presentation of evidence.
AVA_VAN.1.2e
The evaluator shall perform a search of public domain sources to identify potential vulnerabilities
in the TOE.
AVA_VAN.1.3e
The evaluator shall conduct penetration testing, based on the identified potential vulnerabilities, to
determine that the TOE is resistant to attacks performed by an attacker possessing Basic attack
potential.
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6. TOE Summary Specification
This chapter describes the security functions:
- Security audit
- Cryptographic support
- Identification and authentication
- Security management
- Protection of the TSF
- TOE access
- Trusted path/channels
6.1 Security audit
The TOE is able to generate audit records of security relevant events as they occur. The events that can cause an audit
record to be logged include starting and stopping the audit function, any use of an administrator command via the CLI
interface, as well as all of the events identified in Table 3 Audit Events.
The different types of audit records that are provided by the TOE are: emergency, alert, critical, error, warning, notice,
info, debug, and event (note that only the Event Log supports the event type). Audit logs are stored as strings and
have a format which includes the severity, date and time of the event, the nature or type of the triggering event, an
indication of whether the event succeeded, failed or had some other outcome, and the identity of the agent responsible
for the event.
The audit records are protected against unauthorized access by only allowing authorized administrators to have access
to local audit logs. The logged audit records also include event-specific content that includes at least all of the content
required in Table 3 Audit Events. For cryptographic keys, the act of importing a key is audited and the associated
administrator account that performed the action is recorded.
There is a method of specifying the minimum severity level of the audit logs that shall be sent to a syslog server.
Locally stored audit logs are kept regardless of severity level. The severity level of audit is configured through the
syslog server configuration. The TOE supports local log entries for each of the three types of logs maintained by the
TOE: accounting, event, and authentication log. The administrator “logrotate” CLI command controls the log file
threshold (10-200MB) and rotation frequency (hourly, daily, weekly, monthly) for each log type. The TOE will check
each hour to determine whether or not to rotate its logs based upon log size and time elapsed. If needed, the TOE will
rotate the logs, deleting the oldest.
The accounting log predominately includes the TOE’s audit records of CLI commands. The TOE relies upon auditd
for maintenance of the accounting log, and the TOE holds two logs (a working and one old) in memory and stores the
last 10,000 lines of logs to persistent storage (Flash) at each shutdown. An administrator can locally view this log
through the CLI (“show accounting log all”).
The TOE stores SSH related audit records in its authentication log. The TOE stores one working log and three old,
compressed logs in memory. An administrator can export the authentication log audit records to a remote syslog
server.
The TOE stores audit records related to client SSH public key operations (add/remove), time/date changes, and trusted
updates (initiation and success/failure) in its event log. Like the authentication log, the TOE also stores one working
copy and three old, compressed logs in memory. The TOE uses journald to maintain the authentication and event
logs, and the TOE also stores event logs persistently in Flash.
By default, the TOE forwards audit messages from its event log to the configured syslog server, and additionally,
when configured by an administrator, the TOE also forwards messages from its accounting and authentication logs to
the configured syslog server. Once configured to export audit records, the TOE attempts to transmit all logs in real-
time, will temporarily maintain unsent records in the event of a disrupted syslog connection, and sends those records
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when the remote audit server successfully reestablishes the connection. The TOE uses the TLS protocol to protect
audit records transmitted to the external syslog server.
The Security audit function satisfies the following security functional requirements:
• NDcPP22e:FAU_GEN.1: Each audit record identifies the date/time, event type, outcome of the event,
responsible subject/user, as well as the additional event-specific content indicated in Table 3 Audit Events.
When logging the administrative tasks of generating/importing/deleting cryptographic keys, the TOE logs
the type of key and its SHA256 hash as the key identifier.
• NDcPP22e:FAU_GEN.2: The TOE identifies the responsible user for each event based on the specific
administrator or network entity (identified by IP address) that caused the event.
• NDcPP22e:FAU_STG_EXT.1: The TOE can be configured to export audit records to an external SYSLOG
server. This communication is protected with TLS.
6.2 Cryptographic support
The TOE’s internal cryptographic library (the Aruba AOS-CX Cryptographic Module version 1.0) has been CAVP
tested. The following functions have been CAVP tested to meet the associated SFRs.
SFR Algorithm NIST Standard Cert#
FCS_CKM.1 (Key Gen) ECDSA ECC Key Generation FIPS 186-4, ECDSA A1306
RSA Key Generation FIPS 186-4, RSA A1298
FFC Key Generation FIPS 186-4, DSA A1306
FCS_CKM.2 (Key
Establishment)
RSA Key Establishment RFC 3447 N/A
ECC-based Key Exchange SP 800-56A,
CVL KAS ECC
A1301
FFC-based Key Exchange
SP 800-56A
CVL KAS FFC
A1301
FCS_COP.1/DataEncryption
AES 128/256 CBC, CTR,
GCM
FIPS 197, SP 800-38A
A1306
FCS_COP.1/Hash SHA Hashing FIPS 180-4 A1306
FCS_COP.1/KeyedHash HMAC-SHA FIPS 198-1 & 180-4 A1306
FCS_COP.1/SigGen RSA Sign/Verify FIPS 186-4, RSA A1306
ECDSA Sign/Verify FIPS 186-4, ECDSA A1306
FCS_RBG_EXT.1 (Random) DRBG Bit Generation SP 800-90A A1306
Table 5 TOE Cryptographic Algorithms
The product implements and uses an SP 800-90A AES-256 CTR_DRBG.
NDcPP22e:FCS_CKM.1/2: For asymmetric key pairs used for authentication, the TOE can generate ECDSA SSH
host keys (public and private) of size P-256, P-384, and P-521 and can, upon command, regenerate a new ECDSA
host key. Additionally, the administrator can load and remove user SSH public keys that the TOE will use to
authenticate SSH clients. For TLS, the TOE generates RSA, DH, and ECDH asymmetric keys as part of TLS key
establishment as part of TLS. The TOE acts a client with the TLS protocol.
For asymmetric key pairs used for key exchange, the TOE supports generating ephemeral ECDH keys and DH keys
for the SSHv2 key exchange methods selected in FCS_SSHS_EXT.1.7. This implies that the TOE generates
ephemeral 256/384-bit ECDH keys using ECC schemes for P-256/384 curves and 2048/3072-bit keys using FFC
schemes for DH keys for prime group DH14. The TOE supports DH group 14 key establishment scheme that meets
standard RFC 3526, section 3 for interoperability. Because the TOE is an SSH server, it always acts as the
recipient/responder in the key exchange process.
NDcPP22e:FCS_CKM.4: The following table presents the crypto security parameters (CSPs), secret keys, and
private keys provided by the TOE. The table also identifies when each CSP or key is cleared.
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CSP or Key: Stored in Zeroized upon: Zeroized by:
SSH host ECDSA private key On Disk Command Overwriting with zeros
SSH host ECDSA public key On Disk Command Overwriting with zeros
SSH client ECDSA public key On Disk Command Overwriting with zeros
SSH session key In Memory Close of session Overwriting with zeros
TLS session key In Memory Close of session Overwriting with zeros
Password hash On Disk Command Overwriting with zeros
Table 6 Key Zeroziation
Keys are zeroized when they are no longer needed by the TOE, and additionally, the TOE saves keys to persistent
storage. Whether saving or destroying keys, the TOE delays the operation at the physical layer until the administrator
issues the “write memory” command, which saves the running configuration to the startup configuration.
NDcPP22e:FCS_COP.1/DataEncryption: As seen in Table 5 above, the TOE supports the CBC and CTR modes
of AES as available ciphers for SSH and GCM mode for TLS ciphersuites (all with both 128 and 256-bit keys).
NDcPP22e:FCS_COP.1/Hash: The TOE uses the SHA-1, 256, 384, and 512 hashing algorithms as part of SSHv2
integrity algorithms (see FCS_SSHS_EXT.1.6) and TLS ciphersuites. The TOE also uses SHA-256 during
verification of a new image (trusted updates).
NDcPP22e:FCS_COP.1/KeyedHash: The TOE uses the HMAC algorithms described below as part of SSHv2 (for
integrity) and TLS.
HMAC Algorithm Hash Alg Key size Block Size Output MAC
HMAC-SHA-1 SHA-1 160 512 160 bits
HMAC-SHA-256 SHA-256 256 512 256 bits
HMAC-SHA-384 SHA-384 384 1024 384 bits
HMAC-SHA-512 SHA-512 512 1024 512 bits
Table 7 HMAC Details
NDcPP22e:FCS_COP.1/SigGen: As seen in Table 5 above, the TOE supports both RSA and ECDSA signing and
verification. The TOE verifies RSA signatures on firmware updates (see FPT_TUD_EXT.1 in 6.5 below) and supports
ECDSA authentication during SSH.
NDcPP22e:FCS_NTP_EXT.1: The TOE provides the ability to synchronize its time with a NTP server using NTP
v3 and v4. The time data is protected by SHA1.
NDcPP22e:FCS_RBG_EXT.1: See Table 5 above. The TOE instantiates its AES-256 CTR_DRBG with a 384-bit
seed (containing a minimum of 365 bits of entropy) from a combination of two software-based noise sources and a
hardware source.
NDcPP22e:FCS_SSHS_EXT.1: The TOE supports SSHv2 interactive command-line secure administrator sessions
and syslog export as indicated above. The TOE implements the SSHv2 protocol, compliant to the following RFCs:
4251, 4252, 4253, 4254, 5656, 6668. The TOE supports public key-based and password-based authentication. The
TOE allows use of the ecdsa-sha2-nistp256, ecdsa-sha2-nistp384, and ecdsa-sha2-nistp521 algorithms for public key
authentication. The TOE establishes a user identity when an SSH client presents a public key or correct password.
The TOE supports AES-CBC and AES-CTR (both 128 and 256 keyed variants) ciphers for data encryption and hmac-
sha1/sha2-256/sha2-512 for data integrity (and does not allow the “none” MAC algorithm). The TOE uses Diffie-
hellman-group14-sha1 (using the 2048-bit prime specified in section 3 of RFC 3526) along with ecdh-sha2-
nistp256/384 for SSHv2 key exchange. The TOE’s SSHv2 implementation limits SSH packets to a size of 32768
kilobytes. Anything larger will be dropped by the TOE. The TOE initiates a rekey before 1 hour has passes or before
1GB of data transfer occurs, whichever comes first.
NDcPP22e:FCS_TLSC_EXT.1: The TOE provides TLS v1.2 for use when exporting audit records to a SYSLOG
server. The following ciphersuites are supported by default:
• TLS_RSA_WITH_AES_128_GCM_SHA25,
• TLS_RSA_WITH_AES_256_GCM_SHA384,
• TLS_DHE_RSA_WITH_AES_128_GCM_SHA256,
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• TLS_DHE_RSA_WITH_AES_256_GCM_SHA384,
• TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256,
• TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384,
• TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256,
• TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384
The TOE does not support certificate pinning. The TOE supports the use of FQDN and IPv4 addresses as reference
identifiers within a certificate’s CommonName (CN) or Subject Alternate Name (SAN) extension. The TOE checks
the SAN/CN when performing certificate validation as described in NDcPP22e:FIA_X509_EXT.1/Rev. Wildcards
are allowed in certificates. IP addresses are converted to binary by parsing decimal delimited by periods. The
conversion happens before any comparisons are made. Canonical format is enforced. Elliptical curves P-256, P-384,
and P-521 are supported as well as DH 2048/3072. These are not configurable.
6.3 Identification and authentication
The TOE requires users to be identified and authenticated before they can access any of the TOE functions except to
display a warning banner and to permit network switching services without identification or authentication. In the
evaluated configuration, users can connect to the TOE via a local console or remotely using SSHv2.
The user is required to log in prior to successfully establishing a session through which TOE functions can be
exercised. Passwords can be composed of any alphabetic, numeric, and a wide range of special characters (identified
in FIA_PMG_EXT.1). Passwords can be between 1-32 characters. When logging in the TOE will not echo passwords
so that passwords are not inadvertently displayed to the user and any other users that might be able to view the login
display.
The Authorized Administrator can set a lockout failure count for login attempts as the TOE’s default configuration
does not enforce a failed login limit. If the count is exceeded, the targeted account is locked (preventing remote
administrators from logging in through SSH under the locked account/username) for an administrator-configurable
time limit. Note that the TOE does not lock administrative access through local console, only remote/SSHv2
administrator access.
The Identification and authentication function satisfies the following security functional requirements:
• NDcPP22e:FIA_AFL.1: An administrator account can be locked after failed authentication attempts. In
order to re-establish the account, an administrator configured time period must elapse.
• NDcPP22e:FIA_PMG_EXT.1: The TOE offers a wide range of characters for passwords as described above.
• NDcPP22e:FIA_UAU.7: The TOE does not echo passwords as they are entered.
• NDcPP22e:FIA_UAU_EXT.2: The TOE uses local password-based and SSH public key-based
authentication.
• NDcPP22e:FIA_UIA_EXT.1: The TOE does not offer any services or access to its functions, except for
displaying a warning banner, without requiring a user to be identified and authenticated.
• NDcPP22e:FIA_X509_EXT.1/Rev: OCSP is supported for X509v3 certificate validation. Certificates are
validated as part of the authentication process when they are presented to the TOE and when they are loaded
into the TOE. The following fields are verified:
- Chain length
- Certificate revocation check with OCSP
- Certificate Validity
- CA validity check
- keyUsage verification
- Signature verification
- SAN/CN check with wild card support
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• NDcPP22e:FIA_X509_EXT.2: Certificates are checked and if found not valid are not accepted or if the
OCSP server cannot be contacted for validity checks, then the connection is rejected.
• NDcPP22e:FIA_X509_EXT.3: The TOE generates certificate requests and validates the CA used to sign the
certificates.
6.4 Security management
The TOE provides two roles: Administrators (Security Administrator) and Operators. The Security Administrator
role is simply an admin and has full control over the device whereas the Operator role may view status information
only. Upon successful authentication to the TOE, the admin can manage the TSF data.
The TOE offers command line functions which are accessible via the CLI. The CLI is a text-based interface which
can be accessed from a directly connected terminal or via a remote terminal using SSHv2. These command line
functions can be used to manage every security policy, as well as the non-security relevant aspects of the TOE.
Once authenticated (none of these functions is available to any user before being identified and authenticated),
authorized administrators have access to the following security functions:
• Ability to administer the TOE locally and remotely;
• Ability to configure the access banner;
• Ability to configure the session inactivity time before session termination or locking;
• Ability to update the TOE, and to verify the updates using [digital signature] capability prior to installing
those updates;
• Ability to configure the authentication failure parameters for FIA_AFL.1;
• Ability to configure audit behavior (e.g. changes to storage locations for audit; changes to behaviour when
local audit storage space is full),
• Ability to modify the behavior of the transmission of audit data to an external IT entity,
• Ability to manage the cryptographic keys,
• Ability to set the time which is used for time-stamps;
• Ability to configure NTP;
• Ability to import X.509v3 certificates to the TOE's trust store.
The Security management function satisfies the following security functional requirements:
• NDcPP22e:FMT_MOF.1/ManualUpdate: Only the administrator can initiate product updates.
• NDcPP22e:FMT_MTD.1/CoreData: Only the administrator can configure TSF-related functions. The trust
store is accessed when administrators import/remove certificates as described in the Admin Guide. The trust
store is protected by default and is restricted such that only administrators have access.
• NDcPP22e:FMT_MTD.1/CryptoKeys: Only administrators can perform management operations including
the command to generate and delete cryptographic keys.
• NDcPP22e:FMT_SMF.1: The TOE includes the functions necessary to manage its cryptographic
functionality and associated functions, configure the warning banner, manage user accounts, set time, and to
manage and verify updates of the TOE software and firmware.
• NDcPP22e:FMT_SMR.2: The TOE includes a manager account that corresponds to the required ‘Authorized
Administrator’ also referred to as ‘Security Administrator’ in some requirements or text.
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6.5 Protection of the TSF
The TOE is an appliance and does not offer general purpose operating system interfaces to users. The TOE is designed
to not provide access to locally stored passwords and also, while cryptographic keys can be entered, the TOE does not
disclose any cryptographic keys stored in the TOE.
The TOE is a hardware appliance that includes a real-time clock (note that the 8400 model also has a battery to
maintain time across power cycles). The TOE uses the clock to support several security functions including
timestamps for audit records, timing elements of cryptographic functions, and inactivity timeouts. The TOE provides
the administrator the ability to manually set the clock.
The TOE performs diagnostic self-tests during start-up and generates audit records to document failure. Some low-
level critical failure modes can prevent TOE start-up and as a result will not generate audit records. In such cases, the
TOE appliance will enter failure mode displaying error codes, typically displayed on the console. The TOE will reboot
with errors displayed when non-critical errors are encountered. The cryptographic library performs self-tests during
startup; the messages are displayed on the console and syslog records generated for both successful and failed tests.
Upgrading the ArubaOS-CX firmware is a manual process performed by an authorized administrator. An
administrator can use the “show version” and “show images” commands to query the TOE’s loaded and active
firmware versions. The firmware is digitally signed with RSA 3072 using SHA-256. The TOE uses one of two
embedded (within the TOE’s firmware images) public keys to verify the digital signature (the vendor includes a
primary and a backup signing public key). The firmware is readily available on the Hewlett Packard Enterprise (HPE)
website. Uploading the firmware to the devices does require successful authentication to the devices in order to issue
the CLI commands needed to update. The TOE will validate the firmware validation during the loading process and
will reject the firmware if validation fails. HPE signs the firmware images and includes the HPE signing public keys
within the running firmware. Once the TOE has successfully loaded a new firmware image, it becomes active upon
the next reboot.
The Protection of the TSF function satisfies the following security functional requirements:
• NDcPP22e:FPT_APW_EXT.1: The TOE does not offer any functions that will disclose to any user a plain
text password. Furthermore, locally defined passwords are not stored in plaintext form, instead the TOE
stores the password as salted SHA-512 hashes.
• NDcPP22e:FPT_SKP_EXT.1: The TOE stores its SSH host private keys in plaintext form but does not offer
any functions to output the cryptographic key value. Similarly, there is no function to view any other
encrypted key.
• NDcPP22e:FPT_STM_EXT.1: The TOE includes its own hardware clock and allows the administrator to
manually configure the time. The TOE also supports communication with an NTP server.
• NDcPP22e:FPT_TST_EXT.1: The TOE performs a suite of self-tests to verify its integrity. The TOE
performs an integrity test of its firmware (by validating the firmware’s RSA digital signature) product and
also performs a set of power-up self-tests including AES, SHS, HMAC, RSA, ECDSA and DRBG known
answer tests. The TOE automatically performs its known answer power on self-tests (POST) on its
CryptoComply cryptography library by computing a trial cryptographic operation (e.g., AES encryption) and
then comparing the calculated result to the known correct result (already compiled into the library). This
ensures that the TOE’s implementations work correctly. Should any of the tests fail, the TOE halts the boot
process.
• NDcPP22e:FPT_TUD_EXT.1: The TOE provides the administrator a CLI command to manually install
digitally signed (using RSA 3072 with SHA-256) updates.
6.6 TOE access
The TOE can be configured by an administrator to set an inactivity session timeout value (any integer value in
minutes). The inactivity timeout is disabled by default. This session timeout value is applicable to both local and
remote sessions. A remote session that is inactive (i.e., no commands issuing from the remote client) for the defined
timeout value will be terminated. A local session that is similarly inactive for the defined timeout period will be
terminated. The user will be required to re-enter their user ID and their password so they can establish a new session
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once a session is terminated. If the user ID and password match those of the user that was locked, the session is
reconnected with the console and normal input/output can again occur for that user.
The TOE can be configured to display administrator-configured advisory banners. A login banner can be configured
to display warning information along with login prompts. The banners will be displayed when accessing the TOE via
the console and SSH interfaces.
The TOE access function satisfies the following security functional requirements:
• NDcPP22e:FTA_SSL.3: The TOE terminates remote sessions that have been inactive for an administrator-
configured period of time.
• NDcPP22e:FTA_SSL.4: The TOE allows a user to logout (or terminate) both local and remote sessions.
• NDcPP22e:FTA_SSL_EXT.1: The TOE terminates local sessions that have been inactive for an
administrator-configured period of time.
• NDcPP22e:FTA_TAB.1: The TOE can be configured to display a warning banner before administrators
successfully establish interactive sessions with the TOE, allowing users to terminate their session prior to
performing any functions.
6.7 Trusted path/channels
The TOE uses TLS to protect communications between itself and the audit server. Remote administration is performed
using SSHv2. The use of TLS and SSHv2 ensures traffic is not modified or disclosed.
The Trusted path/channels function satisfies the following security functional requirements:
• NDcPP22e:FTP_ITC.1: In the evaluated configuration, the TOE must be configured to use TLS to ensure
that any exported audit records are sent only to the configured server so they are not subject to inappropriate
disclosure or modification. The TOE is acting as a client in this instance and receives a certificate from the
audit server for identification. See section 6.2 for a description of the TLS protocol implemented by the TOE.
• NDcPP22e:FTP_TRP.1/Admin: The TOE provides SSHv2 secured remote administration. The
administrator can initiate the remote session, the remote session is secured (disclosure and modification)
using CAVP tested cryptographic operations, and all remote security management functions require the use
of the SSHv2 secure channel.