© 2011 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Cisco Systems Cisco Telepresence C40, C60, and C90 Codecs (Firmware Version: TC5.0.2) (Hardware Version: v1) FIPS 140-2 Non-Proprietary Security Policy Level 2 Validation Document Version 1.0 Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 2 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Revision History Version Modification Date Modified By Description of Changes 1.0 2011-11-10 Espen Holmbakken Initial version Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 3 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Table of Contents 1 Introduction 4 1.1 Purpose 4 1.2 References 4 2 Cisco Telepresence C40, C60, and C90 codecs 5 2.1 Module Overview 5 2.2 Module Ports and Interfaces 6 2.3 Roles and Services 7 2.3.1 Crypto Officer Role 8 2.3.2 User Role 9 2.4 Cryptographic Key Management 10 2.4.1 Key Generation 12 2.4.2 Key Input/Output 13 2.4.3 Key Storage 13 2.4.4 Key Zeroization 13 2.5 Self­Tests 13 2.6 Mitigation of Other Attacks 14 3 Secure Operation 15 3.1 Crypto Officer Guidance 15 3.2 Approved Algorithms 16 3.3 Non­Approved Algorithms 17 3.4 Physical Security 17 3.5 Acronyms 25 Table of Tables TABLE 1 - SECURITY LEVEL PER FIPS 140-2 SECTION...................................................................................................5 TABLE 2 - MAPPING OF FIPS 140-2 LOGICAL INTERFACES TO C SERIES CODEC SERVER INTERFACES ...........................7 TABLE 3 – CRYPTO OFFICER SERVICES ..........................................................................................................................8 TABLE 4 - USER SERVICES..............................................................................................................................................9 TABLE 5 - LIST OF CRYPTOGRAPHIC KEYS, CRYPTOGRAPHIC KEY COMPONENTS, AND CSPS - ...................................10 TABLE 6 - ACRONYMS ..................................................................................................................................................25 Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 4 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. 1 Introduction 1.1 Purpose This is a non-proprietary Cryptographic Module Security Policy for Cisco TelePresence C40, C60, and C90 Codecs. This policy describes how the Cisco TelePresence C40, C60, and C90 codecs meet the requirements of FIPS 140-2. This document also includes instructions for configuring the security appliances in FIPS 140-2 mode. This policy was prepared as part of the Level 2 FIPS 140-2 validation for the Cisco TelePresence C40, C60, and C90 Codecs. FIPS 140-2 (Federal Information Processing Standards Publication 140-2 - Security Requirements for Cryptographic Modules) details the U.S. Government requirements for cryptographic modules. More information about the FIPS 140-2 standard and validation program is available on the NIST website at http://csrc.nist.gov/groups/STM/cmvp/. In this document, the Cisco C series codec is referred to as the codec or the module. 1.2 References This document deals only with the operations and capabilities of the module in the technical terms of a FIPS 140-2 cryptographic module security policy. More information is available on the module from the following sources: • The Cisco website (http://www.cisco.com) contains information on the full line of products from Cisco. • The CMVP website (http://csrc.nist.gov/cryptval/) contains contact information for answers to technical or sales-related questions for the module. Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 5 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. 2 Cisco Telepresence C40, C60, and C90 codecs The Cisco TelePresence portfolio creates an immersive, face-to-face experience over the network—empowering you to collaborate with others like never before. Through a powerful combination of technologies and design that allows you and remote participants to feel as if you are all in the same room, the Cisco TelePresence portfolio has the potential to provide great productivity benefits and transform your business. Many organizations are already using it to control costs, make decisions faster, improve customer intimacy, scale scarce resources, and speed products to market. The Cisco TelePresence C series Codec is one of the most powerful, flexible TelePresence and collaboration engine available delivering crisp, clear 1080p end-to-end HD video, HD collaboration, and HD embedded Cisco TelePresence MultiSite (MultiSite). With more inputs and outputs than ever before, the integration possibilities are endless. Cisco Telepresence provides full standard protocol H.323 (for Ethernet) and SIP (for Ethernet). Using these protocols, secure video conferencing is offered using Advanced Encryption Standard (AES) encryption for point-to- point calls and multipoint calls on Ethernet with the speed of up to 6000 kbps on the full Cisco Telepresence product line. 2.1 Module Overview The Cisco C series Codec (version TC5.0.2) is the firmware installed in the Cisco C series endpoint product line. The firmware supports the following Cisco Telepresence codec servers: C40, C60, and C90. The Cisco Telepresence C40, C60, and C90 codecs support a FIPS-Approved mode of operation and a non-FIPS- Approved mode of operation. The Cisco Telepresence C40, C60, and C90 codecs are validated at the following FIPS 140-2 Section levels (when operated in the FIPS-Approved mode). Table 1 - Security Level Per FIPS 140-2 Section Section Section Title Level 1 Cryptographic Module Specification 2 2 Cryptographic Module Ports and Interfaces 2 3 Roles, Services, and Authentication 3 4 Finite State Model 2 5 Physical Security 2 6 Operational Environment N/A 7 Cryptographic Key Management 2 8 EMI/EMC 2 9 Self-tests 2 10 Design Assurance 2 11 Mitigation of Other Attacks N/A In Table 1, N/A indicates “Not Applicable”. EMI and EMC refer to Electromagnetic Compatibility and Electromagnetic Interference, respectively. Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 6 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Figure 1 - Cisco Telepresence C40 Codec Figure 2 – Cisco Telepresence C60 Codec Figure 3 - Cisco Telepresence C90 Codec 2.2 Module Ports and Interfaces Each module provides a number of physical and logical interfaces to the device, and the physical interfaces provided by the module are mapped to four FIPS 140-2 defined logical interfaces: data input, data output, control input, and status output. The logical interfaces and their mapping are described in Table 2. The following is a list of the logical interfaces implemented in the module: • Data Input Interface • Data Output Interface • Control Input interface • Status Output Interface • Power Interface Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 7 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Table 2 maps the codec server interfaces with the FIPS 140-2 logical interfaces. Table 2 - Mapping of FIPS 140-2 Logical Interfaces to C series codec Server Interfaces FIPS 140-2 Logical Interface Cisco C series Codec Server Port/Interface Data Input Microphone input 1-8, Audio Line input 1-4, DVI input 3 and 5, Ethernet 1 and 2, HDMI input 1-4,, HD-SDI 1-4, Component input 1 and 2 , Composite/Svideo input 5, Data Output Audio Line output 1-4, DVI output 2 and 4, Ethernet 1 and 2, DCE Port Data 1, DCE Port Data 2, HDMI outputs 1 and 3, Audio XLR output 5 and 6, Composite output 5 Control Input Infrared remote, Ethernet 1 and 2, DCE Port Data 1 Status Output Audio Line output 1 and 2, DVI output 2 and 4, Ethernet 1 and 2, DCE Port Data 1, LEDs, HDMI output 1 and 3, Audio XLR output 5 and 6, GPIO Power Power socket 2.3 Roles and Services The modules support two authorized roles: Crypto Officer and User. The services of a Crypto Officer include module management, settings, and firmware upgrades. The User role places and answers videoconferencing calls with or without security features as specified by the security configurations of itself and other parties to the call. Both roles can access the module through one of the following interfaces: • infrared remote • HTTPS • SSHv2 • RS232 The infrared remote provides the operator with a menu-driven interface. The HTTP/HTTPS protocol provides a web-based interface. The SSHv2 and serial interfaces are command-line based. Authentication is identity-based. Each user is authenticated upon initial access to the module. As required by FIPS 140-2, there are two main roles in the security appliances that operators may assume: a Crypto Officer role and User role. The administrator of the module assumes the Crypto Officer role in order to configure and maintain the module using Crypto Officer services, while the Users exercise only the basic User services. The User and Crypto Officer passwords and PINs must each be at least eight (8) characters long, and the minimum number of character groups to three (numerical special characters, upper case and lower case characters), and maximum number of consecutive characters in password to be 2. Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 8 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. -For access on the over RS232, HTTPS or SSH, the operator needs to type in a username and password. A password must, at the very minimum, satisfy all password criteria listed in section 3.1. That is, the password must be at least 8 characters, contain at least one alphabet letter (uppercase or lowercase), one special character, maximum two consecutive characters, and an integer. Therefore, the minimum password contains six (6) integers, one (1) special character and one (1) alphabet. The probability of randomly guessing the correct sequence is one (1) in 1,091,750,400. In FIPS mode, the module limits entering a password on the serial port and SSH by enforcing a four second delay between each password entry. Therefore, an attacker will be able to input 15 passwords in one minute with this four second delay. The probability that a random success or false acceptance is 15 out of 1,091,750,400, which is much less than 1 in 100,000. The web interface restriction is different, as an attacker is limited to 1500 attempts per minute. Therefore the probability of a random success is 1500 in 1,091,750,400 which is less than one in 100,000. Including the rest of the alphanumeric characters drastically decreases the odds of guessing the correct sequence. Likewise, when logging into the module using the infrared remote control, the operator needs to enter a PIN. Since the PIN consists of 8 (eight) integers with a maximum 2 consecutive digits, the probability of randomly guessing the correct sequence is one (1) in 53,144,100. The maximum number of characters the infrared interface can handle is 50 characters per second. At a minimum, 8 movements are needed to enter in an 8 digit PIN on the remote, also adding three extra inputs to submit the PIN to the IR interface from the remote. This totals to 11 characters per second, meaning 4.54 PIN attempts can be made in one second, which also equals 272.73 PIN attempts per minute. The probability of a random success within one minute is 272.73 in 53,144,100. Increasing the number of digits in the PIN further lowers the probability. 2.3.1 Crypto Officer Role Table 3 shows the services for the Crypto Officer role in the FIPS mode of operation. The purpose of each service is shown in the first column (“Service”), and the corresponding function is described in the second column (“Description”). Table 3 – Crypto Officer Services Service Description Input Output Keys/CSPs and Type of Access User and password management Create users, assign roles and change passwords of users. Web interface Users with Crypto Officer (admin) or User role. Status, success or failure Write SHA-256 password hashes Enable FIPS mode Enter FIPS operational mode Command System reboot, system boots up in FIPS mode None Reset to factory default Reset the codec server system Command Uninstalled module, this exits FIPS mode of operation None Login through infrared remote Crypto Officer logs in the codec through infrared remote Physical access, username and PIN Status, success or failure Verifies PIN Hash Login through HTTPS Crypto Officer logs in the codec through HTTPS Codec’s IP address, username/password or certificate Status, success or failure RSA keys – Read DSA keys – Read AES key – Read, Write, and Delete TDES keys – Read, Write, and Delete Verifies Password Hash Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 9 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Service Description Input Output Keys/CSPs and Type of Access Login through SSH Crypto Officer logs in the codec through SSH Codec’s IP address, username/password or certificate Status, success or failure DSA keys – Read, Write, and Delete AES key – Read, Write, and Delete TDES keys – Read, Write, and Delete Verifies Password Hash Login through RS232 Crypto Officer logs in the codec through RS232 Physical access, username/password Status, success or failure Verifies Password Hash Configure system settings Configure network parameters that are necessary for placing/answering calls and system parameters Configuring module video, audio camera settings Command, network parameters such as IP addresses, Status, success or failure None Configure security settings Enable/disable HTTPS/SSH/Serial port Command, options Status, success or failure None Install certificates Install certificates for TLS sessions for HTTPS connections and certificates for IEEE 802.1.x Command, certificates, private keys Status, success or failure RSA or DSA key pair- Write Get logfiles Access the logs stored on the codec Command, options Event log, None Get Status Get status of the module Command Status None Zeroize Zeroize the keys used by the module during a call or connection Command, Hard Reset (power button) Status AES keys – Read, Write, and Delete TDES keys – Read, Write, and Delete HMAC keys – Read, Write, and Delete Diffie-Hellman keys – Read, Write, and Delete RSA keys – Read, Write, and Delete DSA keys – Read, Write, and Delete 2.3.2 User Role Table 4 shows the services for the User role under the FIPS mode of operation. Similar to Table 3, the purpose of each service is shown in the first column (“Service”), and the corresponding function is described in the second column (“Description”). Notice that, depending on what services the operator will be requesting after login, the login procedures for the infrared remote, HTTP/HTTPS, SSH, and RS232 can be grouped as either Crypto Officer or User services. Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 10 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Table 4 - User Services Service Description Input Output Keys/CSP and Type of Access Login through infrared remote User logs in the codec through infrared remote Physical access, username and PIN Status, success or failure Verifies PIN Hash Login through HTTPS User logs in the codec through HTTPS Codec’s IP address Status, success or failure RSA keys – Read DSA keys – Read AES key – Read, Write, and Delete TDES keys – Read, Write, and Delete Verifies Password Hash Login through SSH User logs in the codec through SSH Codec’s IP address Status, success or failure DSA keys – Read, Write, and Delete AES key – Read, Write, and Delete TDES keys – Read, Write, and Delete Verifies Password Hash Login through RS232 User logs in the codec through RS232 None Status, success or failure Verifies Password Hash Videoconferencing Calls Place outgoing calls or answer incoming calls Command, number of the receiver (when placing an outgoing call) Status, success or failure AES keys – Read, Write, and Delete Configure user settings Configure user settings like volume, background picture, layout, video input. Command Status, success or failure None Get Status Get status of the module Command Status None Zeroize Zeroize the keys used by the module during a call or connection Command, Hard Reset (power button) Status AES keys – Read, Write, and Delete TDES keys – Read, Write, and Delete HMAC keys – Read, Write, and Delete Diffie-Hellman keys – Read, Write, and Delete 2.4 Cryptographic Key Management The Codecs use a variety of keys and Critical Security Parameters (CSP’s) Table 5 - List of Cryptographic Keys, Cryptographic Key Components, and CSPs Key/ Key Component Type Generation Storage Zeroization Use Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 11 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Key/ Key Component Type Generation Storage Zeroization Use SSH host private key DSA-1024 Generated based on random data On Flash At factory reset SSH session handshake SSH Session authentication key HMAC-SHA1 key Agreed upon server and client as part of ssh session setup Stored in volatile memory When session is terminated Data authentication for SSH sessions SSH Session encryption key Triple-DES CBC key AES CBC 128bit key Derived via the SSH protocol Stored in volatile memory When session is terminated Data encryption/decryption for SSH sessions Diffie-Hellman private exponent Diffie-Hellman 1024 Generated by calling the Approved DRBG Stored in volatile memory When session is terminated Used to derive the shared secret in the Diffie-Hellman key exchange Diffie-Hellman shared secret Diffie-Hellman 1024 Negotiated in the Q.931 phase of the H323 call setup according to H.235 Stored in volatile memory When session is terminated Used to derive the H323 call setup master key H323 call setup master key 1024 bit shared secret Derived from Diffie-Hellman key exchange Stored in volatile memory When session is terminated Used to derive subsequent H323 keys H323 Session key wrapping key AES-128 Derived from the H323 call setup master key Stored in volatile memory When session is terminated Used to AES encrypt the H323 Session key H323 Session key AES-128 Generated by calling the Approved DRBG Stored in volatile memory When session is terminated Used to encrypt the H323 session traffic. User PIN Operator PIN Provided by crypto officer or User upon login. Stored hashed using SHA- 1 on flash At factory reset This is used for H323 RAS authentication sRTP master key Shared Secret Derived from TLS handshake Stored in volatile memory When session is terminated Master key used for session key derivation sRTP session authentication key (HMAC) HMAC SHA-1 Derived from the sRTP master key using pseudo random function Stored in volatile memory When session is terminated Keys used to authenticate sRTP packets sRTP session encryption key AES128 CTR Derivedfrom the sRTP master key using pseudo random function Stored in volatile memory When session is terminated Key used to encrypt/decrypt sRTP packets Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 12 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Key/ Key Component Type Generation Storage Zeroization Use sRTP salting key Salting key Generated using the module’s Approved DRBG Stored in volatile memory When session is termintated Used to generate the Initialization vector of the SRTP encryption stream SIP TLS session keys HMAC-SHA1 AES128 Derived according to the TLS protocol Stored in volatile memory When session is terminated Used for user authentication/encryption over TLS connection on SIP SIP TLS certificate private key RSA/DSA Provided by Crypto Officer Stored on flash in plaintext On factory reset With SIP TLS client certificate HTTPS TLS session key HMAC-SHA1 Derived according to the TLS protocol Stored in volatile memory When session is terminated Data authentication/encryption for TLS sessions (HTTPS client, HTTPS server, Syslog) HTTPS TLS certificate and private key RSA/DSA Provided by Crypto Officer Stored on flash in plaintext On factory reset With HTTPS TLS handshake HTTPS TLS session encryption key Triple-DES AES CBC 128 bit Derived according to the TLS protocol Stored in volatile memory When session is terminated Data encryption for TLS sessions RNG seed key Seed key Using non- Approved RNG Stored on flash On factory reset Used for RNG operations Passwords Operator password Generated each time a user changes his/her password Hashed using SHA- 256 and stored on flash On factory reset Password hashes for users are stored on flash. Passwords are not stored in cleartext File storage cryptographic key AES-128 Generated from random data on module initialization Stored on NOR-Flash On factory reset Used for encrypting the file storage on NAN-Flash Firmware Integrity Key DSA public key Exists within the firmware binary Stored on flash Public key – not required to be zeroizable Used for checking integrity of the firmware on every power-up 2.4.1 Key Generation The module uses SP800-90 DRBG RNG to generate cryptographic keys. This RNG is FIPS-Approved as indicated by FIPS PUB 140-2. The seed for the SP800-90 DRBG RNG is provided by a non-Approved RNG, which collects entropy from the Ethernet receiver. Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 13 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. 2.4.2 Key Input/Output RSA/DSA key pairs used for TLS are generated externally and input to the modules in plaintext. RSA, DSA, and DH private keys never exit the module, while the public keys are output in plaintext. In H.323 symmetric keys that are input into and output from the module are encrypted by 128-bit AES. For SIP master key is sent over TLS, which is used to generate the session keys. In HTTPS, session keys exit the module in encrypted form during TLS handshakes (protected within RSA key transport). Other CSPs and keys, such as the DSA keys for integrity tests never output from the module. 2.4.3 Key Storage The DSA and RSA public and private key pairs and the DSA public keys for integrity tests are stored in the module’s flash memory in plaintext. Session key and Diffie-Hellman public and private key pairs are held in volatile memory (SDRAM) in plaintext. 2.4.4 Key Zeroization For the SIP and H.323 protocol, all Diffie-Hellman keys, symmetric keys, HMAC keys, and key components are zeroized when they are no longer needed, usually at the end of the session, or when encryption is disabled during a call. For the SSH protocol, a session key is zeroized at the end of the session, or when a new session key is generated after a certain timeout. A DSA key pair is zeroized when the codec exits FIPS mode. For the HTTPS protocol, the TLS session key is zeroized at the end of the session. The RSA and DSA key pairs are not automatically zeroized. The DSA public key for the firmware integrity test and keys for other power-up self-tests are hard-coded. This is allowed by FIPS 140-2 according to Section 7.4 of the Implementation Guidance. The keys are stored on an AES-128 encrypted file storage, and zeroisation is done by overwriting the key with zeros. 2.5 Self-Tests Implementation Tests Performed Codec Software -DSA Firmware Integrity Test OpenSSL -AES KAT -Triple-DES KAT -SHA-1 KAT -DSA Sign/Verify -ECDSA Sign/Verify -RSA Sign/Verify Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 14 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. -SP800-90 DRBG KAT ‐HMAC‐SHA‐1 KAT ‐HMAC‐SHA‐224 KAT (covers self‐test for SHA‐224) ‐HMAC‐SHA‐256 KAT (covers self‐test for SHA‐256) ‐HMAC‐SHA‐384 KAT (covers self‐test for SHA‐384) ‐HMAC‐SHA‐512 KAT (covers self‐test for SHA‐512) The codecs perform all power-on self-tests automatically at boot when FIPS mode is enabled. All power-on self- tests must be passed before a User/Crypto Officer can perform services. The power-on self-tests are performed after the cryptographic systems are initialized but prior to the initialization of the LAN’s interfaces; this prevents the codecs from passing any data during a power-on self-test failure. In the unlikely event that a power-on self-test fails, an error message is written to /var/log/fipslog followed by a security appliance reboot. Implementation Conditional Tests Performed OpenSSL -DSA, ECDSA, and RSA Pairwise Consistency Tests -SP800-90 DRBG and non-Approved RNG Continuous Random Number Generator Tests If conditional self-tests fail, an error message will be written to /var/log/fipslog. Failure of a pair-wise consistency test for asymmetric keys or a continuous RNG test leads to reboot of the codec server. If the integrity test for the running software fails, the system will reboot and an error message will be written to /var/log/fipslog. 2.6 Mitigation of Other Attacks The codecs do not claim to mitigate any attacks in a FIPS approved mode of operation above and beyond the protection inherently provided by the codecs. Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 15 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. 3 Secure Operation The Cisco C series Codec meets Level 2 requirements for FIPS 140-2. As stated in Session 2.4, an operator can access the module through one of the following interfaces: (1) Infrared remote (2) HTTPS (3) SSH (4) RS232 The infrared remote provides the operator with a menu interface and the HTTPS protocol provides a web-based interface. The other three interfaces are command-line based. The client application (web browser) used for HTTPS connections must support TLS version 1 or later. For SSH connections, the client application must support SSH version 2 or later. The sections below describe how to place and keep the module in the FIPS-Approved mode of operation and how to make secure calls. 3.1 Crypto Officer Guidance In order to have the Cisco C series codec server work in the FIPS-Approved mode, a Crypto Officer should perform the following operations: 1. The tamper-evident labels shall be installed for the module to operate in a FIPS Approved mode of operation. Refer to Section ‘Physical Security’ of this document for directions to apply the tamper- evident labels. 2. Log in to SSH or RS232. If the unit has not been previously used, the codec should be on a closed network. The username is “admin” and the password is blank. 3. Switch from non-FIPS mode to FIPS mode, by inputting the command “xCommand Security FIPSmode Activate Confirm: Yes” and hit the “enter” key on your keyboard. The connection will be terminated because the codec is being rebooted. 4. Log into SSH again, and enforce password policy by entering “systemtools securitysettings ask”, and change the following settings when prompted and set them to the values displayed in the square brackets (all other prompts can be left unaltered by pressing enter): Max consecutive equal digits in PINs [2]? Minimum number of digits in PINs [6]? Minimum number of characters in passwords [8]? Max consecutive identical characters in passwords [2]? Minimum number of character groups in passwords [3]? 5. Change the password of the Crypto Officer by using the command “systemtools passwd” and typing in the old password and new password twice. 6. Require that users and crypto officers log in to the GUI interface by setting the command Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 16 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. “xconfiguration Video OSD LoginRequired: on” 7. Log into the web interface as the Crypto Officer. Here you can go to “Maintenance” then “User Administration” to create users with USER role, or other Crypto Officers with ADMIN role. 8. The first time the crypto officer and all new users log onto GUI they must change their PIN (from blank if not specified when created). They might also be required to change their password the first time they log into web/ssh if this was a condition when creating the user. In FIPS mode, encryption services for video calls between two modules are always required. This means that a call will only be accepted if both endpoints (modules) support encryption. 3.2 Approved Algorithms The appliances support many different cryptographic algorithms; however, only the following FIPS approved algorithms may be used while in the FIPS mode of operation: •AES encryption/decryption •Triple DES encryption/decryption •SHA (SHA-1, SHA-224, SHA-256, SHA-384, and SHA-512) •HMAC-SHA-1 for hashed message authentication •RSA sign and verify •DSA sign and verify •ECDSA sign and verify •DRBG The Tandberg C40, C60 and C90 have earned the CAVP algorithm certifications listed below Algorithm Certificate number AES 1928 Triple-DES 1255 DSA 612 SHS 1693 RSA 994 Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 17 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. HMAC 1162 ECDSA 276 DRBG 168 Caveat: The following Non-Approved algorithms are allowed for use for key establishment purposes in the FIPS-Approved mode of the module: • Diffie-Hellman (key agreement; key establishment provides 80-bits of encryption strength) • RSA (key wrapping; key establishment methodology provides 80, 112, or 150 bits of encryption strength) • AES (Cert. #1928, key wrapping; key establishment methodology provides 128 bits of encryption strength) 3.3 Non-Approved Algorithms The modules implement the following non-FIPS-approved cryptographic algorithms: • DES • RC4 • RC2 • MD5 • HMAC-MD5 • Blowfish • Camellia Note: Non-FIPS approved algorithms cannot be used in FIPS mode of operation. 3.4 Physical Security All Critical Security Parameters are stored and protected within each appliance's enclosure which is protected using tamper-evident labels (TELs). The Crypto Officer is responsible for properly placing all tamper evident labels. The tamper-evident labels required for FIPS 140-2 compliance are provided in the FIPS Kit (Part Number CISCO-FIPS- KIT=). The FIPS kit includes the TELs, as well as a document detailing the number of seals required per platform and placement information. These security labels are very fragile and cannot be removed without leaving signs of tampering. Each of the C40, C60 and C90 modules require six (6) tamper-evident labels. The Crypto-Officer must first take note of where the labels are to be placed on the module. Then, the Crypto-Officer must ensure that the surfaces of the module (where the TELs are to be placed) are cleaned with rubbing alcohol. The Crypto-Officer can use a small paper towel with a dab of rubbing alcohol or an alcoholic swab to clean the surfaces. After the rubbing alcohol dries, the Crypto-Officer must apply these TELs in the positions shown in the photos of the modules below before making Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 18 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. the module available for use in the FIPS-Approved mode.The Crypto-Officer shall inspect the module enclosure and the TELs periodically for signs of tampering. Figure 4 – C40 Front Figure 5 – C40 Back Figure 6 – C40 Right Side Figure 7 – C40 Left Side Status LEDs Video sockets USB Audio Sockets Network Interface Sockets COM Port, Camera Control Power Socket, Power Switch TEL 1 TEL 2 TEL 3 TEL 4 TEL 5 TEL 6 Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 19 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Figure 8 - C40 Top Figure 9 - C40 Bottom Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 20 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Figure 10 - C60 Front Figure 11 - C60 Back Figure 12 - C60 Right Side Figure 13 - C60 Left Side Status LEDs Video sockets GPIO, USB Audio Sockets T- Link COM Port, Camera Control Power Socket, Power Switch TEL 1 TEL 2 TEL 3 TEL 4 TEL 5 TEL 6 Network Interface Sockets Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 21 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Figure 14 - C600 Top Figure 15 - C60 Bottom Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 22 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Figure 16 - C90 Front Figure 17 - C90 Back T-Link COM Port, Camera Control Power Socket, Power Switch Network Interface Sockets Video Sockets GPIO, USB Audio Sockets TEL 1 TEL 2 Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 23 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Figure 18 - C90 Right Side Figure 19 - C90 Left Side TEL 3 TEL 4 TEL 5 TEL 6 Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 24 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Figure 20 - C90 Top Figure 21 - C90 Bottom Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 25 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. 3.5 Acronyms Table 6 - Acronyms Acronym Definition AES Advanced Encryption Standard ANSI American National Standards Institute BIOS Basic Input/Output System BRI Basic Rate Interface CA Certification Authority CBC Cipher Block Chaining CMVP Cryptographic Module Validation Program CSP Critical Security Parameter CVS Concurrent Versions System DCE Data Communications Equipment DSA Digital Signature Algorithm DSP Digital Signal Processor DVI Digital Visual Interface ECB Electronic Codebook EMC Electromagnetic Compatibility EMI Electromagnetic Interference FIPS Federal Information Processing Standard GPIO General Purpose Input/Output HD High-Definition HMAC Keyed-Hash Message Authentication Code HTTP Hypertext Transfer Protocol HTTPS Hypertext Transfer Protocol over Transport Layer Security IP Internet Protocol KAT Known Answer Test LAN Local Area Network LED Light-Emitting Diode MCU Multiple Control Unit MPS Media Processing System N/A Not Applicable NIST National Institute of Standards and Technology OFB Output Feedback OS Operating System PKCS Public Key Cryptography Standards PRI Primary Rate Interface Non-Proprietary Security Policy, Version 1.0 March 19, 2012 Cisco Tandberg C40, C60, and C90 codecs Page 26 of 26 © 2012 CISCO This document may be freely reproduced and distributed whole and intact including this copyright notice. Acronym Definition RCA Radio Corporation of America RNG Random Number Generator RSA Rivest, Shamir, and Adleman RTOS Real-Time Operating System SHA Secure Hash Algorithm SNMP Simple Network Management Protocol SSH Secure Shell TDES Triple Data Encryption Standard TEL Tamper-Evident Label TLS Transport Layer Security USB Universal Serial Bus XOR Exclusive-or