Panorama Virtual Appliance 10.2 FIPS 140-3 Non-Proprietary Security Policy Version: 1.2 Revision Date: August 28, 2024 Palo Alto Networks, Inc. www.paloaltonetworks.com © 2024 Palo Alto Networks, Inc. Palo Alto Networks is a registered trademark of Palo Alto Networks. A list of our trademarks can be found at https://www.paloaltonetworks.com/company/trademarks.html. All other marks mentioned herein may be trademarks of their respective companies. This document may be freely reproduced and distributed whole and intact including this copyright notice. Table of Contents 1. General 3 2. Cryptographic Module Specification 3 3. Cryptographic Module Interfaces 10 4. Roles, Services, and Authentication 11 5. Software/Firmware Security 17 6. Operational Environment 17 7. Physical Security 17 8. Non-Invasive Security 17 9. Sensitive Security Parameters Management 18 10. Self-Tests 20 11. Life-cycle Assurance 22 12. Mitigation of Other Attacks 23 13. References 23 14. Definitions and Acronyms 23 © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 2 1. General The Panorama Virtual Appliance 10.2 from Palo Alto Networks Inc., hereafter referred to as “Panorama VM” or the “cryptographic module” are multi-chip standalone cryptographic modules designed to fulfill FIPS 140-3 level 1 requirements. The Panorama VM provides a centralized monitoring and management of multiple Palo Alto Networks next-generation (NG) firewalls and Wildfire appliances. For purposes of this validation, the exact software version of the module tested was 10.2.3-h1. The cryptographic module meets the overall requirements applicable to Level 1 security of FIPS 140-3. Table 1 - Security Levels ISO/IEC 24759 Section 6. FIPS 140-3 Section Title Security Level 1 General 1 2 Cryptographic Module Specification 1 3 Cryptographic Module Interfaces 1 4 Roles, Services, and Authentication 3 5 Software/Firmware Security 1 6 Operational Environment 1 7 Physical Security N/A 8 Non-Invasive Security N/A 9 Security Parameter Management 1 10 Self-Tests 1 11 Life-Cycle Assurance 3 12 Mitigation of Other Attacks N/A Overall Level 1 2. Cryptographic Module Specification The tested operational environments are highlighted in Table 2. Table 2 – Tested Operational Environments Operating System Hardware Platform Processor PAA/Acceleration VMware ESXi v7.0 Dell PowerEdge R740 Intel Gold 6248 N/A KVM on Ubuntu 20.04 Dell PowerEdge R740 Intel Gold 6248 N/A Hyper-V 2019 on Microsoft Hyper-V Server 2019 Dell PowerEdge R740 Intel Gold 6248 N/A © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 3 Table 3 – Vendor Affirmed Operational Environments Operating System Hardware Platform Amazon Web Services (AWS) x86 Architecture (Note: Specific processor/hardware is dependent on Instance/Machine Type selected for operation system) Microsoft Azure Google Cloud Platform (GCP) Operator Porting Rules The CMVP allows user porting of a validated software module to an operational environment which was not included as part of the validation testing. An operator may install and run this module on any general purpose computer (GPC) or platform using the specified hypervisor and operating system on the validation certificate or other compatible operating and/or hypervisor system and affirm the module's continued FIPS 140-3 validation compliance. The CMVP makes no statement as to the correct operation of the module or the security strengths of the generated keys when ported and executed in an operational environment not listed on the validation certificate. Approved Mode of Operation The following procedure will initialize the modules into the Approved mode of operation: ● During initial boot up, break the boot sequence via the console port connection (by pressing the maint button when instructed to do so) to access the main menu. ● Select “Continue.” ● Select the “Set FIPS-CC Mode” option to initialize the Approved mode. ● Select “Enable FIPS-CC Mode”. ● When prompted, select “Reboot” and the module will re-initialize and continue into the Approved mode of operation (FIPS-CC mode). ● The module will reboot. ● In “FIPS-CC” mode, the console port is available only as a status output port. ● Once the module has finished booting, the Crypto Officer can authenticate using the default credentials that come with the module o Once authenticated, the module will automatically require the operator to change their password; and the default credential is overwritten The module will automatically indicate the Approved mode of operation in the following manner: ● Status output interface will indicate “**** FIPS-CC MODE ENABLED ****” via the CLI session. ● Status output interface will indicate “FIPS-CC mode enabled successfully” via the console port. ● The module will display “FIPS-CC” at all times in the status bar at the bottom of the web interface. ● The module will display “fips-cc” when “show system info” is entered via the CLI Should one or more self-tests fail in Section 10, the Approved mode of operation will not be achieved. Feedback will consist of: ● The module will output “FIPS-CC failure” ● The module will reboot and enter a state in which the reason for the reboot can be determined. ● To determine which self-test caused the system to reboot into the error state, connect the console cable and follow the on-screen instructions to view the self-test output. Note: Disabling “FIPS-CC” mode causes a complete factory reset, which is described in the Zeroization section below. © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 4 Non-Compliant State Failure to follow the directions in the Approved Mode of Operation above and Section 11 will result in the module operating in a non-compliant state. Selecting Panorama, Management-Only, and Log Collector System Modes The Panorama VM supports multiple configurations that provide varying services. The Cryptographic Officer can initialize the module into different System Mode. The module supports the following System Modes: ● Panorama ● Management-Only ● Log Collector The default and primary mode of operation is Panorama mode. An additional mode, Log Collector mode, focuses primarily on log gathering instead of management. The final mode supported by the module is Management-Only, which focuses primarily on management functions without logging capabilities. To convert the module from the default mode, Panorama mode, to Log Collector or Management-Only mode, follow the steps below: Convert the Panorama VM from Panorama mode to Log Collector or Management-Only mode: ● Log into the CLI via SSH, CO is authenticated with username/password ● Enter “request system system-mode logger” or “request system system-mode management-only” ● Enter “Y” to confirm the change to the selected mode. ● The system will reboot and perform the required power on self-tests. Convert the Panorama VM from Log Collector or Management-Only mode to Panorama mode: ● Log into the CLI via SSH, CO is authenticated with username/password ● Enter “request system system-mode panorama” ● Enter “Y” to confirm the change to the selected mode. ● The system will reboot and perform the required power on self-tests Note: Changing the System Mode does not change FIPS-CC Mode. Zeroization The following procedure will zeroize the module: ● Access the module’s CLI via SSH, and command the module to enter maintenance mode (“debug system maintenance-mode”); the module will reboot o Note: Establish a serial connection to the console port ● After reboot, select “Continue.” ● Select “Factory Reset” ● The module will perform a zeroization, and provide the following message once complete: o “Factory Reset Status: Success” Note: Following the completion of this procedure, the module will be placed back into an uninitialized state. Uninitialized State If the module does not successfully transition into the Approved mode of operation, or zeroization is performed, the module will be in an uninitialized state. It is required to initialize the module in order to perform cryptographic functions. © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 5 Approved and Allowed Algorithms The cryptographic modules support the following Approved algorithms. Only the algorithms, modes, and key sizes specified in this table are used by the module. The CAVP certificate may contain more tested options than listed in this table. Table 4 – Approved Algorithms CAVP Cert Algorithm and Standard Mode/Method Description/Key Size(s)/Key Strength(s) Use/Function A1791 Conditioning Component AES-CBC-MAC SP 800-90B AES-CBC-MAC 128 bits Vetted conditioning component for ESV Cert. #E69 A2907 AES-CBC [SP 800-38A] CBC 128, 192 and 256 bits Encryption Decryption A2907 AES-CFB128 [SP 800-38A] CFB128 128 bits Encryption Decryption A2907 AES-CTR [SP 800-38A] CTR 128, 192 and 256 bits Encryption Decryption A2907 AES-GCM [SP 800-38D] GCM** 128 and 256 bits Encryption Decryption A2907 Counter DRBG [SP 800-90Arev1] Counter DRBG AES 256 bits with Derivation Function Enabled Random Bit Generator A2907 ECDSA KeyGen (FIPS 186-4) ECDSA KeyGen (FIPS 186-4) P-256, P-384, P-521 Key Generation A2907 ECDSA KeyVer (FIPS 186-4) ECDSA KeyVer (FIPS 186-4) P-256, P-384, P-521 Public Key Validation A2907 ECDSA SigGen (FIPS 186-4) ECDSA SigGen (FIPS 186-4) P-256, P-384, P-521 with SHA2-224, SHA2-256, SHA2-384, and SHA2-512 Signature Generation A2907 ECDSA SigVer (FIPS 186-4) ECDSA SigVer (FIPS 186-4) P-256, P-384, P-521 with SHA-1, SHA2-224, SHA2-256, SHA2-384, and SHA2-512 Signature Verification A2907 HMAC-SHA-1 [FIPS 198-1] HMAC HMAC-SHA-1 with λ=160 Authentication for protocols A2907 HMAC-SHA2-224 [FIPS 198-1] HMAC HMAC-SHA2-224 with λ=224 Authentication for protocols A2907 HMAC-SHA2-256 [FIPS 198-1] HMAC HMAC-SHA2-256 with λ=256 Authentication for protocols A2907 HMAC-SHA2-384 [FIPS 198-1] HMAC HMAC-SHA2-384 with λ=384 Authentication for protocols A2907 HMAC-SHA2-512 [FIPS 198-1] HMAC HMAC-SHA2-512 with λ=512 Authentication for protocols A2907 KAS-ECC-SSC Sp800-56Ar3 KAS Ephemeral Unified Model: P-256/P-384/P-521 Key Exchange A2907 KAS-FFC-SSC SP 800-56Ar3 KAS dhEphem: MODP-2048 Key Exchange A2907 KDF SNMP [SP 800-135rev1] (CVL) SNMPv3 KDF Engine ID: 80001F88043030303030 343935323630 SNMPv3 © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 6 A2907 KDF SSH [SP 800-135rev1] (CVL) SSHv2 KDF SHA-1, SHA2-256, SHA2-512 SSH A2907 KDF TLS [SP 800-135rev1] (CVL) TLS1.2 KDF TLS v1.2 Hash Algorithm: SHA2-256, SHA2-384 TLS A2907 RSA KeyGen (FIPS 186-4) RSA KeyGen (FIPS 186-4) 2048, 3072, and 4096 bits Key Pair Generation A2907 RSA SigGen (FIPS 186-4) RSA SigGen (FIPS 186-4) (ANSI X9.31, RSASSA-PKCS1_v1-5, RSASSA-PSS): 2048, 3072, and 4096-bit with hashes SHA2-256/384/512 Signature Generation A2907 RSA SigVer (FIPS 186-4) RSA SigVer (FIPS 186-4) (ANSI X9.31, RSASSA-PKCS1_v1-5, RSASSA-PSS): 2048, 3072, 4096-bit (per IG C.F) with hashes SHA-1 and SHA2-224+++/256/384/512 (Signature Verification) +++ This Hash algorithm is not supported for ANSI X9.31 Signature Verification A2907 SHA-1 [FIPS 180-4] SHA SHA-1 Digital Signature Generation/Verification Non-Digital Signature Applications (e.g. component of HMAC) A2907 SHA2-224 [FIPS 180-4] SHA2 SHA-224 Digital Signature Generation/Verification Non-Digital Signature Applications (e.g. component of HMAC) A2907 SHA2-256 [FIPS 180-4] SHA2 SHA-256 Digital Signature Generation/Verification Non-Digital Signature Applications (e.g. component of HMAC) A2907 SHA2-384 [FIPS 180-4] SHA2 SHA-384 Digital Signature Generation/Verification Non-Digital Signature Applications (e.g. component of HMAC) A2907 SHA2-512 [FIPS 180-4] SHA2 SHA-512 Digital Signature Generation/Verification Non-Digital Signature Applications (e.g. component of HMAC) A2907 Safe Primes Key Generation [RFC 3526] Safe Primes Key Generation MODP-2048 Safe Primes Key Generation A2907 Safe Primes Key Verification [RFC 3526] Safe Primes Key Verification MODP-2048 Safe Primes Key Verification AES Cert. #A2907 and HMAC Cert #A2907 KTS [SP 800-38F] SP 800-38A, FIPS 198-1, and SP 800-38F. KTS (key wrapping and unwrapping) per IG D.G. 128, 192, and 256-bit keys providing 128, 192, or 256 bits of encryption strength Key Wrapping AES-GCM Cert. #A2907 KTS [SP 800-38F] SP 800-38D and SP 800-38F. KTS (key wrapping and 128 and 256-bit keys providing 128 or 256 bits of encryption strength Key Wrapping © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 7 unwrapping) per IG D.G. ESV Cert. #E69 SP 800-90B ESV Palo Alto Networks DRNG Entropy Source Entropy KAS-ECC-S SC Cert. #A2907, KDF SSH Cert. #A2907 KAS [SP 800-56Arev3] SP 800-56Arev3. KAS-ECC per IG D.F Scenario 2 path (2). P-256, P-384, and P-521 curves providing 128, 192, or 256 bits of encryption strength Key Exchange with protocol KDF KAS-ECC-S SC Cert. #A2907, KDF TLSCert. #A2907 KAS [SP 800-56Arev3] SP 800-56Arev3. KAS-ECC per IG D.F Scenario 2 path (2). P-256, P-384, and P-521 curves providing 128, 192, or 256 bits of encryption strength Key Exchange with protocol KDF KAS-FFC-S SC Cert. #A2907, KDF SSH Cert. #A2907 KAS [SP 800-56Arev3] SP 800-56Arev3. KAS-FFC per IG D.F Scenario 2 path (2). 2048-bit key providing 112 bits of encryption strength Key Exchange with protocol KDF KAS-FFC-S SC Cert. #A2907, KDF TLS Cert. #A2907 KAS [SP 800-56Arev3] SP 800-56Arev3. KAS-FFC per IG D.F Scenario 2 path (2). 2048-bit key providing 112 bits of encryption strength Key Exchange with protocol KDF Vendor Affirmed CKG (SP 800-133rev2) Section 5.1, Section 5.2 Cryptographic Key Generation; SP 800-133 and IG D.H (asymmetric seeds). Key Generation Note: The seeds used for asymmetric key pair generation are produced using the unmodified/direct output of the DRBG ** The module is compliant to IG C.H: GCM is used in the context of TLS and SSH: ● For TLS, The GCM implementation meets Scenario 1 of IG C.H: it is used in a manner compliant with SP 800-52 and in accordance with Section 4 of RFC 5288 for TLS key establishment, and ensures when the nonce_explicit part of the IV exhausts all possible values for a given session key, that a new TLS handshake is initiated per sections 7.4.1.1 and 7.4.1.2 of RFC 5246. During operational testing, the module was tested against an independent version of TLS and found to behave correctly. o From this RFC 5288, the GCM cipher suites in use are: TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256, TLS_ECDHE_ECDSA_WITH_AES_256_GCM_SHA384, TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256, and TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 ● For SSH, the module meets Scenario 1 of IG C.H. The module conforms to RFCs 4252, 4253, and 5647. The fixed field is 32 bits in length and is derived using the SSH KDF; this ensures the fixed field is unique for any given GCM session. The invocation field is 64 bits in length and is incremented for each invocation of GCM; this prevents the IV from repeating until the entire invocation field space of 264 is exhausted, which can take hundreds of years. (in FIPS-CC Mode, SSH rekey is automatically configured at 1 GB of data or 1 hour, whichever comes first) © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 8 In all the above cases, the nonce explicit is always generated deterministically. Also, AES GCM keys are zeroized when the module is power-cycled. For each new TLS or SSH session, a new AES GCM key is established. The module is compliant to IG C.F.: The module utilizes approved modulus sizes 2048, 3072, and 4096 bits for RSA signatures. This functionality has been CAVP tested as noted above. The minimum number of Miller Rabin tests for each modulus size is implemented according to Table C.2 of FIPS 186-4. For modulus size 4096 the module implements the largest number of Miller-Rabin tests shown in Table C.2. RSA SigVer is CAVP tested for all three supported modulus sizes as noted above. The module does not perform FIPS 186-2 SigVer. All supported modulus sizes are CAVP testable and tested as noted above. The module does not implement RSA key transport in the approved mode. The module does not have any algorithms that fall under: - Non-Approved Algorithms Allowed in the Approved Mode of Operation - Non-Approved Algorithms Allowed in the Approved Mode of Operation with No Security Claimed - Non-Approved Algorithms Not Allowed in the Approved Mode of Operation Table 5 - Supported Protocols in the Approved Mode Supported Protocols* TLS 1.2 SSHv2 SNMPv3 *Note: These protocols have not been tested or reviewed by the CMVP or the CAVP. Cryptographic Boundary The Panorama Virtual Appliance is a software cryptographic module and requires an underlying general purpose computer (GPC) environment. The module consists of a GPC (multi-chip standalone embodiment) with the cryptographic boundary defined below. The cryptographic boundary (CB) includes all of the software components of the module, which is included in the file name in Section 11 (Panorama_pc-10.2.3-h1) and also the configuration file that resides on the virtual machine’s virtual disk. The physical perimeter (PP) is defined by the enclosure around the host GPC on which it runs. Figure 1 depicts the boundary and illustrates the hardware components of a GPC. © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 9 Figure 1 – Cryptographic Boundary 3. Cryptographic Module Interfaces The Panorama VM is designed to operate on a general-purpose computer (GPC) platform. The module supports the following FIPS 140-3 interfaces, which have physical and logical ports consistent with a GPC operating environment. The module does not implement a control output interface. Table 6 –Ports and Interfaces Physical Port Logical Interface Data that passes over port/interface Power Power Power supplies Console, GPC I/O Status Output Self-test status output Ethernet Data input, control input, control output, data output, status output HTTPS, TLS, SNMP, and SSH traffic data. © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 10 4. Roles, Services, and Authentication Roles and Services While in the Approved mode of operation, all CO and User services are accessed via SSH or TLS sessions. Approved and allowed algorithms, relevant CSPs and public keys related to these protocols are accessed to support the following services. CSP access by services is further described in the following tables. Table 7 – Roles, Service Commands, Input and Output Role Service Input Output CO Show Version Query module for version Module provides version CO, User Access web portal Connect to web portal from TLS client. Confirmation of service via Configuration Logs CO, User Access CLI Connect to SSH server from SSH client Confirmation of service via Configuration Logs CO System Provisioning Configuring and managing system configurations (e.g., IP address, system time, etc.) via CLI or WebUI Confirmation of service via Configuration Logs CO Panorama Software Update Loading new image Message output noting version updated successfully via System Logs CO Panorama Manager Setup Configuring and managing Manager configurations (e.g., HTTPS, NTP, etc.) via CLI or WebUI Confirmation of service via Configuration Logs CO Manage Panorama Administrative Access Configuring and managing Administrative configurations (e.g., creating user accounts, setting authentication method, etc.) via CLI or WebUI Confirmation of service via Configuration Logs CO Configure High Availability Configuring and managing High Availability (HA) configuration via CLI or WebUI Confirmation of service via Configuration Logs CO Panorama Certificate Management Configuring and managing certificates via CLI or WebUI Confirmation of service via Configuration Logs CO Panorama Log Setting Configuring and managing log settings via CLI or WebUI Confirmation of service via Configuration Logs CO Panorama Server Profiles Configuring and managing Server configurations (e.g. SNMP, etc.) via CLI or WebUI Confirmation of service via Configuration Logs CO Setup Managed Devices and Deployment Configuring and managing Managed Devices configurations (e.g., Versions, Licenses, etc.) via CLI or WebUI Confirmation of service via Configuration Logs CO Configure Managed Log Collectors Configuring and managing Managed Log Collectors configurations via CLI or WebUI Confirmation of service via Configuration Logs CO, Unauthenticated Zeroize Zeroize from CLI Zeroization Indicator © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 11 CO, User, Unauthenticated Self-Test Run self-test via CLI or WebUI Output results via System Logs CO, User Show Status Show status via CLI or WebUI FIPS-CC Mode Indicator CO, User System Audit View system audit records via CLI or WebUI Audit records via System Logs CO, User Monitor System Status and Logs View system status records via CLI or WebUI System status via System Logs CO Panorama Log Collector Setup Configuring and managing Log Collectors configurations via CLI or WebUI Confirmation of service via Configuration Logs. Assumption of Roles The module supports distinct operator roles. The cryptographic module in Panorama or Management-Only mode enforces the separation of roles using unique authentication credentials associated with operator accounts. The Log Collector mode only supports one role, the Crypto-Officer (CO) role. The module does not provide a maintenance role or bypass capability. Table 8 - Roles and Authentication Role Authentication Method Authentication Strength CO Memorized Secret (Unique Username/password) and/or Single-Factor Cryptographic Software (certificate common name / public key-based authentication) Password-based Minimum length is eight1 (8) characters (95 possible characters). The probability that a random attempt will succeed or a false acceptance will occur is 1/(958 ) which is less than 1/1,000,000. The probability of successfully authenticating to the module within one minute is 10/(958 ), which is less than 1/100,000. The module’s configuration supports at most ten failed attempts to authenticate in a one-minute period. Certificate/Public key-based The security modules support public-key based authentication using RSA 2048 and certificate-based authentication using RSA 2048, RSA 3072, RSA 4096, ECDSA P-256, P-384, or P-521. The minimum equivalent strength supported is 112 bits. The probability that a random attempt will succeed is 1/(2112 ) which is less than 1/1,000,000. The probability of successfully authenticating to the module within a one minute period is 10/(2112 ), which is less than 1/100,000. The module supports at most 10 failed attempts and locks out afterwards. User Memorized Secret (Unique Username/password) and/or Single-Factor Cryptographic Software (certificate common name / public key-based authentication) Definition of CSPs Modes of Access The following table defines the relationship between access to CSPs and the different module services. The modes of access shown in the table are defined as: 1 In FIPS-CC Mode, the module checks and enforces the minimum password length of eight (8) as specified in SP 800-63B. Passwords are securely stored hashed with salt value, with very restricted access control, and rate limiting mechanism for authentication attempts. © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 12 G = Generate: The module generates or derives the SSP. R = Read: The SSP is read from the module (e.g. the SSP is output). W = Write: The SSP is updated, imported, or written to the module. E = Execute: The module uses the SSP in performing a cryptographic operation. Z = Zeroise: The module zeroises the SSP. Note: Unless otherwise specified, all services are available in all system modes. If there is a service that is specific to a certain system mode, it is noted in the Description column. Table 9 – Approved Services Service Description Approved Security Functions Keys and/or SSPs Roles Access rights to Keys and/or SSPs Indicator Show Version Query the module to display the version N/A N/A CO N/A Version displayed via System Logs / CLI / UI Access web portal Connect to module’s web portal to invoke services. (Panorama or Management-Only Mode) RSA SigVer (186-4) CA Certificates CO G/R/E/W System Logs RSA SigVer (186-4) RSA Public Keys G/R/E/W ECDSA SigVer (186-4) ECDSA Public Keys G/R/E/W KAS KDF TLS TLS Pre-Master Secret G/E/Z TLS Master Secret G/E/Z CKG, ECDSA KeyGen (FIPS 186-4), ECDSA KeyVer (FIPS 186-4), KAS-ECC-SSC, KAS-FFC-SSC, Safe Primes Key Generation, Safe Primes Key Verification TLS DHE/ECDHE Private Components G/E/Z TLS DHE/ECDHE Public Components G/E/Z KTS HMAC-SHA2-256 HMAC-SHA2-384 TLS HMAC Keys G/E/Z AES-CBC TLS Encryption Keys G/E/Z KTS AES-GCM TLS Encryption Keys G/E/Z Counter DRBG, ESV DRBG Seed G/E DRBG Key DRBG V Entropy Input String Access CLI Connect to module’s CLI via SSH KTS HMAC-SHA-1 HMAC-SHA2-256 HMAC-SHA2-512 SSH Session Authentication Keys CO, User G/E/Z System Logs AES-CBC AES-CTR SSH Session Encryption Keys G/E/Z KTS AES-GCM G/E/Z KAS KDF SSH (CVL) SSH DHE/ECDHE Private Components G/E/Z KAS-ECC-SSC KAS-FFC-SSC Safe Primes Key Generation Safe Primes Key Verification SSH DHE/ECDHE Public Components G/E/R/W/Z Counter DRBG, ESV DRBG Seed G/E DRBG Key DRBG V Entropy Input String © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 13 System Provisioning Perform panorama licensing, diagnostics, debug functions, manage Panorama support information and switch between Panorama Management-only, and Logger modes. (Panorama or Management-Only Mode) N/A N/A CO N/A System and Configuration logs Panorama Software Update Download and install software updates RSA SigVer (FIPS 186-4) Public Key for Software Load Test CO W/E System and Configuration logs Panorama Manager Setup Presents configuration options for management interfaces and communication for peer services (e.g., SNMP, RADIUS). Import, Export, Save, Load, revert and validate Panorama configurations and state role (Panorama or Management-Only Mode) CKG RSA KeyGen (FIPS 186-4) RSA SigGen (FIPS 186-4) RSA Private Keys CO G/W/E System and Configuration logs CKG ECDSA KeyGen ( FIPS 186-4) ECDSA SigGen (FIPS 186-4) ECDSA Private Keys G/W/E RSA SigVer (FIPS 186-4) RSA Public Keys G/R/E/W ECDSA SigVer (FIPS 186-4) ECDSA Public Keys G/R/E/W KDF SNMP (CVL) SNMPv3 Authentication Secret W/E SNMPv3 Privacy Secret W/E HMAC-SHA-1 HMAC-SHA2-224 HMAC-SHA2-256 HMAC-SHA2-384 HMAC-SHA2-512 Authentication Key G/E/Z AES-CFB128 Session Key G/E/Z RSA SigVer (FIPS 186-4) ECDSA SigVer (FIPS 186-4) CA Certificates G/R/E/W KAS KDF TLS TLS Pre-Master Secret G/E/Z TLS Master Secret G/E/Z CKG, ECDSA KeyGen (FIPS 186-4), ECDSA KeyVer (FIPS 186-4), KAS-ECC-SSC, KAS-FFC-SSC, Safe Primes Key Generation, Safe Primes Key Verification TLS DHE/ECDHE Private Components G/E/Z TLS DHE/ECDHE Public Components G/E/R/W/Z KTS HMAC-SHA2-256 HMAC-SHA2-384 TLS HMAC Keys G/E/Z AES-CBC TLS Encryption Keys G/E/Z KTS AES-GCM TLS Encryption Keys G/E/Z KTS HMAC-SHA-1 HMAC-SHA2-256 HMAC-SHA2-512 SSH Session Authentication Keys G/E/Z AES-CBC, AES-CTR SSH Session Encryption Keys G/E/Z KTS AES-GCM KAS KDF SSH SSH DHE/ECDHE Private Components G/E/Z KAS-ECC-SSC KAS-FFC-SSC Safe Primes Key Generation, Safe Primes Key Verification SSH DHE/ECDHE Public Components G/E/R/W/Z Counter DRBG, ESV DRBG Seed G/E DRBG Key © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 14 DRBG V Entropy Input String Manage Panorama Administrative Access Define access control methods via admin profiles, configure administrators and password profiles Configure local user database, authentication profiles, sequence of methods and access domains N/A CO, User Password CO G/E/W System and Configuration logs RSA SigVer (FIPS 186-4) SSH Client Public Key W/E RSA SigVer (FIPS 186-4) ECDSA SigVer (FIPS 186-4) SSH Host Public Key G/R/E/W Configure High Availability Configure High Availability communication settings (Panorama or Management-Only Mode) RSA SigVer (FIPS 186-4) RSA Public Key CO G/R/E/W Configuration Logs ECDSA SigVer (FIPS 186-4) ECDSA Public Key G/R/E/W Panorama Certificate Management Manage RSA/ECDSA certificates and private keys, certificate profiles, revocation status, and usage; show status. ECDSA SigGen (FIPS 186-4) RSA SigGen (FIPS 186-4) RSA Private Keys ECDSA Private Keys CO G/R/W/E Configuration Logs ECDSA SigVer (FIPS 186-4) RSA SigVer (FIPS 186-4) RSA Public Keys ECDSA Public Keys G/R/W/E Configuration Logs Counter DRBG, ESV DRBG Seed G/E System Logs DRBG Key DRBG V Entropy Input String Panorama Log Setting Configure log forwarding (Panorama or Management-Only Mode) N/A N/A CO N/A Configuration Logs Panorama Server Profiles Configure communication parameters and information for peer servers (Panorama or Management-Only Mode) KDF SNMP (CVL) SNMPv3 Authentication Secret CO W/E System Logs SNMPv3 Privacy Secret W/E HMAC-SHA-1 HMAC-SHA2-224 HMAC-SHA2-256 HMAC-SHA2-384 HMAC-SHA2-512 Authentication Key G/E/Z AES-CFB128 Session Key G/E/Z Setup Managed Devices and Deployment Set-up and define managed devices, device groups for firewalls Configure device deployment applications and licenses View current deployment information on the managed firewalls. It also allows you to manage software/firmware versions and schedule updates on the managed firewalls and managed log collectors. (Panorama or Management-Only Mode) N/A N/A CO N/A Configuration Logs Configure Managed Log Collectors Setup and manage other Log Collector management, communication and storage settings View current deployment information on the managed Log Collectors. It N/A CO, User Password CO G/E/W System and Configuration logs © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 15 also allows you to manage software/firmware versions and schedule updates on managed log collectors. (Panorama or Management-Only Mode) Zeroize Overwrite all CSPs N/A All keys and SSPs CO Z Zeroization Indicator Self-Test Run power up self-tests on demand by power cycling the module. N/A Software Integrity Verification Key CO, User E System Logs Show Status View status of the module N/A N/A CO, User N/A FIPS-CC Mode Indicator System Audit Allows review of limited configuration and system status via SNMPv3, logs, dashboard, show status, and configuration screens. CO Only: Provides configuration commit capability. (Panorama or Management-Only Mode) N/A N/A CO, User N/A System Logs Monitor System Status and Logs Review system status via the panorama system CLI, dashboard and logs; show status. (Panorama or Management-Only Mode) N/A N/A CO, User N/A System Logs Panorama Log Collector Setup Presents configuration options for management interfaces and communication for peer services Import, Export, Save, Load, revert and validate Panorama configurations and state (Log Collector mode) CKG RSA KeyGen (FIPS 186-4) RSA SigGen (FIPS 186-4) RSA Private Keys CO G/W/E System and Configuration logs CKG ECDSA KeyGen ( FIPS 186-4) ECDSA SigGen (FIPS 186-4) ECDSA Private Keys G/W/E RSA SigVer (FIPS 186-4) RSA Public Keys G/R/E/W ECDSA SigVer (FIPS 186-4) ECDSA Public Keys G/R/E/W KAS KDF TLS TLS Pre-Master Secret G/E/Z TLS Master Secret G/E/Z CKG, ECDSA KeyGen (FIPS 186-4), ECDSA KeyVer (FIPS 186-4), KAS-ECC-SSC, KAS-FFC-SSC, Safe Primes Key Generation, Safe Primes Key Verification TLS DHE/ECDHE Private Components G/E/Z TLS DHE/ECDHE Public Components G/E/R/W/Z KTS HMAC-SHA2-256 HMAC-SHA2-384 TLS HMAC Keys G/E/Z AES-CBC TLS Encryption Keys G/E/Z KTS AES-GCM TLS Encryption Keys G/E/Z KTS HMAC-SHA-1 HMAC-SHA2-256 HMAC-SHA2-512 SSH Session Authentication Keys G/E/Z AES-CBC, AES-CTR SSH Session Encryption Keys G/E/Z KTS AES-GCM KAS KDF SSH (CVL) SSH DHE/ECDHE Private Components G/E/Z KAS-ECC-SSC KAS-FFC-SSC © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 16 Safe Primes Key Generation, Safe Primes Key Verification Counter DRBG, ESV DRBG Seed G/E DRBG V DRBG Key Entropy Input String Note: Configuration/System Logs for Approved services above will indicate FIPS-CC mode is enabled and that the service succeeded. 5. Software/Firmware Security The module performs the Software Integrity test by using HMAC-SHA-256 (HMAC Cert. #A2907) during the Pre-Operational Self-Test. In addition, the module also conducts a software load test by using RSA 2048 with SHA-256 (Cert. #A2907) for the new validated software to be uploaded into the module. Any software loaded into this module that is not shown on the module certificate is out of scope of this validation, and requires a separate FIPS 140-3 validation. The pre-operational self-tests can be initiated by power cycling the module. When this is performed, the module automatically runs the cryptographic algorithm self-tests in addition to the pre-operational software integrity test. 6. Operational Environment The module is a modifiable operational environment as per FIPS 140-3 Level 1 specifications. The hypervisor environment provides an isolated operating environment and is the single operator of the virtual machine. The tested operating environments isolate virtual systems into separate isolated process spaces. Each process space is logically separated from all other processes by the operating environments software and hardware. The module functions entirely within the process space of the isolated system as managed by the single operational environment. This implicitly meets the FIPS 140-3 requirement that only one (1) entity at a time can use the cryptographic module. 7. Physical Security The module is a software only module; FIPS 140-3 physical security requirements are not applicable. 8. Non-Invasive Security There are currently no defined Approved non-invasive attack mitigation test metrics in SP 800-140F. 9. Sensitive Security Parameters Management The following table details all the sensitive security parameters utilized by the module. © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 17 Table 10 – SSPs Key/SSP/Name/Type Streng th Security Function and Cert. Number Generati on Import/Exp ort Establishm ent Storage Zeroization1 Use & Related Keys CA Certificates 112 - 256 bits RSA SigVer (FIPS 186-4) ECDSA SigVer (FIPS 186-4) Cert. #A2907 DRBG, FIPS 186-4 TLS or SSH Session Key Encrypted N/A HDD/RAM – plaintext HDD – Zeroize Service RAM - Zeroize at session termination ECDSA/RSA Public key - Used to trust a root CA intermediate CA and leaf /end entity certificates (RSA 2048, 3072, and 4096 bits) (ECDSA P-256, P-384, and P-521) RSA Public Keys 112 - 150 bits RSA SigVer (FIPS 186-4) Cert. #A2907 DRBG, FIPS 186-4 TLS or SSH Session Key Encrypted or Plaintext TLS handshake N/A HDD/RAM – plaintext Zeroize Service RSA public keys managed as certificates for the verification of signatures, establishment of TLS, operator authentication and peer authentication. (RSA 2048, 3072, or 4096-bit) RSA Private Keys 112 - 150 bits RSA SigGen (FIPS 186-4) Cert. #A2907 DRBG, FIPS 186-4 TLS or SSH Session Key Encrypted N/A HDD/RAM – plaintext HDD – Zeroize Service RAM - Zeroize at session termination RSA Private keys for generation of signatures, authentication or key establishment. (RSA 2048, 3072, or 4096-bit) ECDSA Public Keys 128 - 256 bits ECDSA SigVer (FIPS 186-4) Cert. #A2907 DRBG, FIPS 186-4 TLS or SSH Session Key Encrypted or Plaintext TLS handshake N/A HDD/RAM – plaintext Zeroize Service ECDSA public keys managed as certificates for the verification of signatures, establishment of TLS, operator authentication and peer authentication. (ECDSA P-256, P-384, or P-521) ECDSA Private Keys 128 - 256 bits ECDSA SigGen (FIPS 186-4) Cert. #A2907 DRBG, FIPS 186-4 TLS or SSH Session Key Encrypted N/A HDD/RAM – plaintext HDD – Zeroize Service RAM - Zeroize at session termination ECDSA Private key for generation of signatures and authentication (P-256, P-384, or P-521) TLS DHE/ECDHE Private Components 112 - 256 bits KAS-ECC-SSC KAS-FFC-SSC Cert. #A2907 DRBG, SP 800-56A Rev. 3 N/A N/A RAM - plaintext Zeroize at session termination KAS-FFC or KAS-ECC Ephemeral values used in key agreement (KAS-FFC MODP-2048, KAS-ECC P-256, P-384, P-521) TLS DHE/ECDHE Public Components 112 - 256 bits KAS-ECC-SSC KAS-FFC-SSC Cert. #A2907 DRBG, SP 800-56A Rev. 3 Plaintext - TLS handshake N/A RAM - plaintext Zeroize at session termination KAS-FFC or KAS-ECC Ephemeral values used in key agreement (KAS-FFC MODP-2048, KAS-ECC P-256, P-384, P-521) TLS Pre-Master Secret N/A KDF TLS Cert. #A2907 KAS SP 800-56A Rev. 3 N/A N/A RAM – plaintext Zeroize at session termination Secret value used to derive the TLS Master Secret along with client and server random nonces TLS Master Secret N/A KDF TLS Cert. #A2907 KDF TLS N/A N/A RAM – plaintext Zeroize at session termination Secret value used to derive the TLS session keys © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 18 TLS Encryption Keys 128 or 256 bits AES-CBC or AES-GCM Cert. #A2907 KDF TLS N/A TLS, KAS SP 800-56A Rev. 3 RAM - plaintext Zeroize at session termination AES (128 or 256 bit) keys used in TLS connections (GCM; CBC) TLS HMAC Keys 256 bits HMAC-SHA2-256 HMAC-SHA2-384 Cert. #A2907 KDF TLS N/A TLS, KAS SP 800-56A Rev. 3 RAM - plaintext Zeroize at session termination HMAC keys used in TLS connections ( 256, 384) (256, 384 bits) SSH DHE/ECDHE Private Components 112 - 256 bits KAS-ECC-SSC KAS-FFC-SSC Cert. #A2907 DRBG, SP 800-56A Rev. 3 N/A N/A RAM - plaintext Zeroize at session termination KAS-FFC or KAS-ECC public component (KAS-FFC MODP-2048, KAS-ECC P-256, KAS-ECC P-384, KAS-ECC P-521) SSH DHE/ECDHE Public Components 112 - 256 bits KAS-ECC-SSC KAS-FFC-SSC Cert. #A2907 DRBG, SP 800-56A Rev. 3 Plaintext SSH handshake N/A RAM - plaintext Zeroize at session termination KAS-FFC or KAS-ECC public component (KAS-FFC Group 14, KAS-ECC P-256, KAS-ECC P-384, KAS-ECC P-521) SSH Host Public Key 112 - 256 bits RSA SigVer (FIPS 186-4) ECDSA SigVer (FIPS 186-4) Cert. #A2907 DRBG, FIPS 186-4 N/A N/A HDD/RAM – plaintext Zeroize Service SSH Host Public Key (RSA 2048, RSA 3072, RSA 4096, ECDSA P-256, P-384, or P-521) SSH Client Public Key 112 - 150 bits RSA SigVer (FIPS 186-4) Cert. #A2907 N/A Encrypted via SSH or TLS N/A HDD/RAM – plaintext Zeroize Service Public RSA key used to authenticate client. (RSA 2048, 3072, and 4096 bits) SSH Session Encryption Keys 128 - 256 bits AES-CBC, AES-CTR, or AES-GCM Cert. #A2907 KDF SSH N/A SSH, KAS SP 800-56A Rev. 3 RAM - plaintext Zeroize at session termination Used in all SSH connections to the security module’s command line interface. (128, 192, or 256 bits: CBC or CTR) (128 or 256 bits: GCM) SSH Session Authentication Keys 160 - 256 bits HMAC-SHA-1 HMAC-SHA2-256 HMAC-SHA2-512 Cert. #A2907 KDF SSH N/A SSH, KAS SP 800-56A Rev. 3 RAM - plaintext Zeroize at session termination Authentication keys used in all SSH connections to the security module’s command line interface (HMAC-SHA-1, HMAC-SHA2-256, HMAC-SHA2-512) (160, 256, 512 bits) Software integrity verification key (Note: This is not considered an SSP) 128 bits HMAC-SHA2-256, ECDSA SigVer (FIPS 186-4) Cert. #A2907 N/A N/A N/A HDD - plaintext N/A Used to check the integrity of crypto-related code. (HMAC-SHA-256 and ECDSA P-256) Public key for software content load test 112 bits RSA SigVer (FIPS 186-4) Cert. #A2907 N/A N/A N/A HDD - plaintext N/A Used to authenticate software/firmware and content to be installed on the module (RSA 2048 with SHA-256) CO, User Password N/A SHA2-256 Cert. #A2907 External Encrypted via SSH or TLS N/A HDD - a password hash (SHA2-256) Zeroize Service Authentication string with a minimum length of eight (8) characters. Protocol Secrets N/A N/A N/A Encrypted via SSH or TLS N/A HDD/RAM – plaintext Zeroize Service Secrets used by RADIUS (8 characters minimum) Entropy Input String 256 bits CKG (vendor affirmed), Counter DRBG Cert. #A2907 Entropy as per SP 800-90B N/A N/A RAM - plaintext Power cycle Entropy input string coming from the entropy source Input length = 384 bits DRBG Seed 256 bits CKG (vendor affirmed), Counter DRBG Entropy as per SP 800-90B N/A N/A RAM - Plaintext Power cycle DRBG seed coming from the entropy source © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 19 Cert. #A2907 Seed length = 384 bits DRBG Key 256 bits CKG (vendor affirmed), Counter DRBG Cert. #A2907 Entropy as per SP 800-90B N/A N/A RAM - plaintext Power cycle AES 256 CTR DRBG state Key used in the generation of a random values DRBG V 128 bits CKG (vendor affirmed), Counter DRBG Cert. #A2907 Entropy as per SP 800-90B N/A N/A RAM - plaintext Power cycle AES 256 CTR DRBG state V used in the generation of a random values SNMPv3 Authentication Secret N/A KDF SNMP Cert. #A2907 N/A Encrypted via TLS/SSH N/A HDD/RAM – plaintext Zeroize Service Used to support SNMPv3 services (Minimum 8 characters) SNMPv3 Privacy Secret N/A KDF SNMP Cert. #A2907 N/A Encrypted via TLS/SSH N/A HDD/RAM – plaintext Zeroize Service Used to support SNMPv3 services (Minimum 8 characters) SNMPv3 Authentication Key 160 - 256 bits HMAC-SHA-1 HMAC-SHA2-224 HMAC-SHA2-256 HMAC-SHA2-384 HMAC-SHA2-512 Cert. #A2907 KDF SNMP N/A N/A HDD/RAM - Plaintext Zeroize Service HMAC–SHA-1/224/256 /384/512 Authentication protocol key (160 bits) SNMPv3 Session Key 128 - 256 bits AES-CFB128 Cert. #A2907 KDF SNMP N/A N/A HDD/RAM - Plaintext Zeroize Service Privacy protocol encryption key (AES-CFB 128) Note: SSPs are implicitly zeroized when power is lost, or explicitly zeroized by the zeroize service. In the case of implicit zeroization, the SSPs are implicitly overwritten with random values due to their ephemeral memory being reset upon power loss. For the zeroization service and zeroization at session termination, the SSP's memory location is overwritten with random values. The module utilizes the following entropy source, which is internal to the physical perimeter of the host GPC. Table 11 - Non-Deterministic Random Number Generation Specification Entropy Source Minimum number of bits of entropy Details Palo Alto Networks DRNG Entropy Source 256 bits ESV Cert. #E69 Entropy source provides full entropy, which is provided in the 384 bit seed. 10. Self-Tests The cryptographic module performs the following tests below. The operator can command the module to perform the pre-operational and cryptographic algorithm self-tests by cycling power of the module. The pre-operational and conditional self-tests are performed automatically and do not require any additional operator action. Pre-operational Self-Tests Pre-operational Software Integrity Test ● Verified with HMAC-SHA-256 and ECDSA P-256 © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 20 Note: the ECDSA and HMAC-SHA-256 KATs are performed prior to the Software integrity test Conditional self-tests Cryptographic algorithm self-tests ● AES 128-bit ECB Encrypt Known Answer Test ● AES 128-bit ECB Decrypt Known Answer Test ● AES 128-bit CMAC Known Answer Test* ● AES 256-bit GCM Encrypt Known Answer Test ● AES 256-bit GCM Decrypt Known Answer Test ● AES 192-bit CCM Encrypt Known Answer Test* ● AES 192-bit CCM Decrypt Known Answer Test * ● RSA 2048-bit PKCS#1 v1.5 with SHA-256 Sign Known Answer Test ● RSA 2048-bit PKCS#1 v1.5 with SHA-256 Verify Known Answer Test ● RSA 2048-bit Encrypt Known Answer Test* ● RSA 2048-bit Decrypt Known Answer Test* ● ECDSA P-256 with SHA-512 Sign Known Answer Test ● ECDSA P-256 with SHA-512 Verify Known Answer Test ● HMAC-SHA-1 Known Answer Test ● HMAC-SHA-256 Known Answer Test ● HMAC-SHA-384 Known Answer Test ● HMAC-SHA-512 Known Answer Test ● SHA-1 Known Answer Test ● SHA-256 Known Answer Test ● SHA-384 Known Answer Test ● SHA-512 Known Answer Test ● DRBG SP 800-90Arev1 Instantiate/Generate/Reseed Known Answer Tests ● SP 800-90Arev1 Instantiate/Generate/Reseed Section 11.3 Health Tests ● SP 800-56Ar3 KAS-FFC-SSC 2048-bit Known Answer Test ● SP 800-56Ar3 KAS-ECC-SSC P-256 Known Answer Test ● SP 800-135rev1 TLS 1.2 with SHA-256 KDF Known Answer Test ● SP 800-135rev1 SSH KDF with SHA-256 Known Answer Test ● SP 800-135rev1 IKEv2 KDF Known Answer Test* ● SP 800-90B RCT/APT Health Tests on Entropy Source Note: The SP 800-90B Health Tests are implemented by the entropy source. *Note: Supported by the module cryptographic implementation, but only utilized for CAST Conditional Pairwise Consistency Self-Tests ● RSA Pairwise Consistency Test ● ECDSA/KAS-ECC Pairwise Consistency Test ● KAS-FFC Pairwise Consistency Test Conditional Software Load test ● Software Load Test – Verify RSA 2048 with SHA-256 signature on software at time of load Conditional Critical Functions Tests ● SP 800-56A Rev. 3 Assurance Tests (Based on Sections 5.5.2, 5.6.2, and 5.6.3) Error Handling In the event of a conditional test failure, the module will output a description of the error. These are summarized below. © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 21 Table 12 - Errors and Indicators Cause of Error Error State Indicator Conditional Cryptographic Algorithm Self-Test or Software Integrity Test Failure FIPS-CC mode failure. failed. Conditional Pairwise Consistency or Critical Functions Test Failure System log prints an error message. Conditional Software Load Test Failure System prints Invalid image message. 11. Life-cycle Assurance The vendor provided life-cycle assurance documentation describes configuration management, design, finite state model, development, testing, delivery & operation, end of life procedures, and guidance. For details regarding the approved mode of operation, see “Approved Mode of Operation''. For details regarding secure installation, initialization, startup, and operation of the module, see below. Installation Instructions The module can be retrieved by downloading Panorama_pc-10.2.3-h1 Palo Alto Network provides an Administrator Guide for additional information noted in the “References” section of this Security Policy. The module design corresponds to the module security rules. Module Enforced Security Rules This section documents the security rules enforced by the cryptographic module to implement the security requirements of this FIPS 140-3 Level 1 module. 1. The cryptographic module shall provide distinct operator roles. When the module has not been placed in a valid role, the operator shall not have access to any cryptographic services. 2. The cryptographic module shall clear previous authentications on power cycle. 3. The module shall support the generation of key material with the approved DRBG. The entropy provided must be greater than or equal to the strength of the key being generated. 4. Data output shall be inhibited during self-tests and error states. 5. Processes performing key generation and zeroization processes shall be logically isolated from the logical data output paths. 6. The module does not output intermediate key generation values. 7. Status information output from the module shall not contain CSPs or sensitive data that if misused could lead to a compromise of the module. 8. There are no restrictions on which keys or CSPs are zeroized by the zeroization service. 9. The module maintains separation between concurrent operators. 10. The module does not support a maintenance interface or role. 11. The module does not have any external input/output devices used for entry/output of data. 12. The module does not enter or output plaintext CSPs. 13. The cryptographic module provides identity-based authentication. © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 22 Vendor Imposed Security Rules In FIPS-CC mode, the following rules shall apply: 1. When FIPS-CC mode is enabled, the operator shall not install plugins. a. Checked via CLI using “show plugins installed” 2. When FIPS-CC mode is enabled, the operator shall not use TACACS+. RADIUS may be used but must be protected by TLS protocol. a. Checked via CLI using “show deviceconfig” command Key to Entity The cryptographic module associates all keys (secret, private, or public) stored within, entered into or output from the module with authenticated operators of the module. Keys stored within the module are only made available to authenticated operators via TLS or SSH. Keys are only input or output from the module by the authenticated operator via a SSH or TLS protected communication. Any attempt to intervene in the key to entity relationship would require defeating the module TLS or SSH encryption and authentication/integrity mechanism. 12. Mitigation of Other Attacks This module is not designed to mitigate other attacks outside the scope of FIPS 140-3. 13. References [FIPS 140-3] FIPS Publication 140-3 Security Requirements for Cryptographic Modules [AGD] Panorama Administrator’s Guide Version 10.2 14. Definitions and Acronyms AES – Advanced Encryption Standard CA – Certificate Authority CLI – Command Line Interface CO – Crypto-Officer CSP – Critical Security Parameter CVL – Component Validation List DB9 – D-sub series, E size, 9 pins DES – Data Encryption Standard DH – Diffie-Hellman DRBG – Deterministic Random Bit Generator EDC – Error Detection Code ECDH – Elliptical Curve Diffie-Hellman ECDSA – Elliptical Curve Digital Signature Algorithm FIPS – Federal Information Processing Standard HMAC – (Keyed) Hashed Message Authentication Code KDF – Key Derivation Function LED – Light Emitting Diode RJ45 – Networking Connector © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 23 RNG –Random number generator RSA – Algorithm developed by Rivest, Shamir and Adleman SHA – Secure Hash Algorithm SNMP – Simple Network Management Protocol SSH – Secure Shell TLS – Transport Layer Security USB – Universal Serial Bus VGA – Video Graphics Array © 2024 Palo Alto Networks, Inc. Panorama VM 10.2 Security Policy 24