DocuSign Signature Appliance

Certificate #3518

Webpage information

Status historical
Historical reason Moved to historical list due to sunsetting
Validation dates 05.09.2019
Standard FIPS 140-2
Security level 3
Type Hardware
Embodiment Multi-Chip Stand Alone
Caveat When operated in FIPS mode. This module contains the embedded module eToken 5105 validated to FIPS 140-2 under Cert. #1883 operating in FIPS mode. No assurance of the minimum strength of generated keys
Exceptions
  • Mitigation of Other Attacks: N/A
Description The DocuSign Signature Appliance is a digital signature appliance that is connected to the organizational network and manages all signature keys and certificates of organization's end-users. End-users will connect securely to the appliance from their PC for the purpose of signing documents and data. The DocuSign Signature Appliance also enables organization using AES based encryption keys for encrypting/decrypting data.
Version (Hardware) 8.0
Version (Firmware) 9.0.9.10
Vendor DocuSign, Inc.
References

This certificate's webpage directly references 1 certificates, transitively this expands into 1 certificates.
Certificate
Webpage

Security policy

Security target PDF TXT

Symmetric Algorithms
AES, AES128, AES-, Triple-DES, 3DES, HMAC, HMAC-SHA-256, CMAC
Asymmetric Algorithms
RSA 2048, DSA
Hash functions
SHA-1, SHA1, SHA-256, SHA-384, SHA-512, MD5, PBKDF
Schemes
MAC
Protocols
TLS, TLS v1.1, TLS1.0
Randomness
DRBG, RNG, RBG
Block cipher modes
CBC

Vendor
Microsoft

Security level
Level 3, level 3
Side-channel analysis
physical tampering, malfunction
Certification process
out of scope, appliance firmware version from version 8.0 or version 8.1 to version 8.4. Note: version 8.4 is out of scope of FIPS 140-2 validation. Be minded that any upgrade to version 8.4 should immediately follow by

Standards
FIPS 140-2, FIPS 197, FIPS 198-1, FIPS 180-4, FIPS 186-4, SP 800-67, SP 800-132, SP 800-90A, PKCS1

File metadata

Creation date D:20190827093731+03'00'
Modification date D:20190827093731+03'00'
Pages 35
Creator Microsoft® Word for Office 365
Producer Microsoft® Word for Office 365

References

Outgoing
  • 1883 - historical - eToken 5100, 5105, 5200 and 5205
Incoming
  • 3850 - active - DocuSign Signature Appliance

Heuristics

No heuristics are available for this certificate.

References

Updates

  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate data changed.
  • The certificate was first processed.

Raw data 

{
  "_type": "sec_certs.sample.fips.FIPSCertificate",
  "cert_id": 3518,
  "dgst": "184097a88a9b4ad9",
  "heuristics": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.Heuristics",
    "algorithms": {
      "_type": "Set",
      "elements": [
        "RSA#C86",
        "DRBG#98",
        "CVL#C86",
        "KTS#C86",
        "Triple-DES MAC#C85",
        "AES#C86",
        "AES#C85",
        "DRBG#C85",
        "RSA#C85",
        "SHS#C85",
        "HMAC#C86",
        "HMAC#C85",
        "SHS#1465",
        "Triple-DES#C85",
        "SHS#C86"
      ]
    },
    "cpe_matches": null,
    "direct_transitive_cves": null,
    "extracted_versions": {
      "_type": "Set",
      "elements": [
        "9.0.9.10",
        "8.0"
      ]
    },
    "indirect_transitive_cves": null,
    "module_processed_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": null,
      "directly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      },
      "indirectly_referenced_by": null,
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      }
    },
    "module_prunned_references": {
      "_type": "Set",
      "elements": [
        "1883"
      ]
    },
    "policy_processed_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": {
        "_type": "Set",
        "elements": [
          "3850"
        ]
      },
      "directly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      },
      "indirectly_referenced_by": {
        "_type": "Set",
        "elements": [
          "3850"
        ]
      },
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      }
    },
    "policy_prunned_references": {
      "_type": "Set",
      "elements": [
        "1883"
      ]
    },
    "related_cves": null,
    "verified_cpe_matches": null
  },
  "pdf_data": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.PdfData",
    "keywords": {
      "asymmetric_crypto": {
        "FF": {
          "DSA": {
            "DSA": 2
          }
        },
        "RSA": {
          "RSA 2048": 4
        }
      },
      "certification_process": {
        "OutOfScope": {
          "appliance firmware version from version 8.0 or version 8.1 to version 8.4. Note: version 8.4 is out of scope of FIPS 140-2 validation. Be minded that any upgrade to version 8.4 should immediately follow by": 1,
          "out of scope": 1
        }
      },
      "cipher_mode": {
        "CBC": {
          "CBC": 6
        }
      },
      "cplc_data": {},
      "crypto_engine": {},
      "crypto_library": {},
      "crypto_protocol": {
        "TLS": {
          "TLS": {
            "TLS": 22,
            "TLS v1.1": 1,
            "TLS1.0": 1
          }
        }
      },
      "crypto_scheme": {
        "MAC": {
          "MAC": 21
        }
      },
      "device_model": {},
      "ecc_curve": {},
      "eval_facility": {},
      "fips_cert_id": {
        "Cert": {
          "#1883": 3,
          "#98": 2
        }
      },
      "fips_certlike": {
        "Certlike": {
          "AES 128": 4,
          "AES 128,192": 1,
          "AES 128/256": 1,
          "AES- CMAC 128": 1,
          "AES128": 1,
          "DRBG (Cert. #98": 1,
          "DRBG Cert. #98": 1,
          "HMAC SHA-1": 2,
          "HMAC SHA-256": 2,
          "HMAC- SHA-1": 1,
          "HMAC-SHA- 1": 2,
          "HMAC-SHA- 256": 2,
          "HMAC-SHA- 256 128": 2,
          "HMAC-SHA- 256 256": 2,
          "HMAC-SHA-256": 2,
          "HMAC-SHA256": 2,
          "PKCS1": 5,
          "RSA 2048": 4,
          "RSA PKCS1": 1,
          "SHA- 512": 1,
          "SHA-1": 7,
          "SHA-256": 10,
          "SHA-384": 4,
          "SHA-512": 3,
          "SHA1": 1
        }
      },
      "fips_security_level": {
        "Level": {
          "Level 3": 4,
          "level 3": 8
        }
      },
      "hash_function": {
        "MD": {
          "MD5": {
            "MD5": 1
          }
        },
        "PBKDF": {
          "PBKDF": 5
        },
        "SHA": {
          "SHA1": {
            "SHA-1": 7,
            "SHA1": 1
          },
          "SHA2": {
            "SHA-256": 10,
            "SHA-384": 4,
            "SHA-512": 3
          }
        }
      },
      "ic_data_group": {},
      "javacard_api_const": {},
      "javacard_packages": {},
      "javacard_version": {},
      "os_name": {},
      "pq_crypto": {},
      "randomness": {
        "PRNG": {
          "DRBG": 23
        },
        "RNG": {
          "RBG": 1,
          "RNG": 5
        }
      },
      "side_channel_analysis": {
        "FI": {
          "malfunction": 1,
          "physical tampering": 2
        }
      },
      "standard_id": {
        "FIPS": {
          "FIPS 140-2": 44,
          "FIPS 180-4": 3,
          "FIPS 186-4": 5,
          "FIPS 197": 3,
          "FIPS 198-1": 2
        },
        "NIST": {
          "SP 800-132": 2,
          "SP 800-67": 2,
          "SP 800-90A": 1
        },
        "PKCS": {
          "PKCS1": 3
        }
      },
      "symmetric_crypto": {
        "AES_competition": {
          "AES": {
            "AES": 31,
            "AES-": 1,
            "AES128": 1
          }
        },
        "DES": {
          "3DES": {
            "3DES": 1,
            "Triple-DES": 18
          }
        },
        "constructions": {
          "MAC": {
            "CMAC": 4,
            "HMAC": 17,
            "HMAC-SHA-256": 1
          }
        }
      },
      "tee_name": {},
      "tls_cipher_suite": {},
      "vendor": {
        "Microsoft": {
          "Microsoft": 2
        }
      },
      "vulnerability": {}
    },
    "policy_metadata": {
      "/CreationDate": "D:20190827093731+03\u002700\u0027",
      "/Creator": "Microsoft\u00ae Word for Office 365",
      "/ModDate": "D:20190827093731+03\u002700\u0027",
      "/Producer": "Microsoft\u00ae Word for Office 365",
      "pdf_file_size_bytes": 689835,
      "pdf_hyperlinks": {
        "_type": "Set",
        "elements": [
          "http://www.docusign.com/"
        ]
      },
      "pdf_is_encrypted": false,
      "pdf_number_of_pages": 35
    }
  },
  "state": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.InternalState",
    "module_download_ok": true,
    "module_extract_ok": true,
    "policy_convert_garbage": false,
    "policy_convert_ok": true,
    "policy_download_ok": true,
    "policy_extract_ok": true,
    "policy_pdf_hash": "36b63890182f0aed29b305a0b4acc0d70b657262516f4be69138c70c2abdb1f1",
    "policy_txt_hash": "cc1f8d0f7bb759894e81cbbfd1cfe02cdc443879fd47d3306f2a1b419fbf2872"
  },
  "web_data": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.WebData",
    "caveat": "When operated in FIPS mode. This module contains the embedded module eToken 5105 validated to FIPS 140-2 under Cert. #1883 operating in FIPS mode. No assurance of the minimum strength of generated keys",
    "certificate_pdf_url": "https://csrc.nist.gov/CSRC/media/projects/cryptographic-module-validation-program/documents/certificates/SeptConsolidated.pdf",
    "date_sunset": null,
    "description": "The DocuSign Signature Appliance is a digital signature appliance that is connected to the organizational network and manages all signature keys and certificates of organization\u0027s end-users. End-users will connect securely to the appliance from their PC for the purpose of signing documents and data. The DocuSign Signature Appliance also enables organization using AES based encryption keys for encrypting/decrypting data.",
    "embodiment": "Multi-Chip Stand Alone",
    "exceptions": [
      "Mitigation of Other Attacks: N/A"
    ],
    "fw_versions": "9.0.9.10",
    "historical_reason": "Moved to historical list due to sunsetting",
    "hw_versions": "8.0",
    "level": 3,
    "mentioned_certs": {
      "1883": 1
    },
    "module_name": "DocuSign Signature Appliance",
    "module_type": "Hardware",
    "revoked_link": null,
    "revoked_reason": null,
    "standard": "FIPS 140-2",
    "status": "historical",
    "sw_versions": null,
    "tested_conf": null,
    "validation_history": [
      {
        "_type": "sec_certs.sample.fips.FIPSCertificate.ValidationHistoryEntry",
        "date": "2019-09-05",
        "lab": "CYGNACOM SOLUTIONS INC",
        "validation_type": "Initial"
      }
    ],
    "vendor": "DocuSign, Inc.",
    "vendor_url": "http://www.docusign.com"
  }
}