Cisco Firepower Threat Defense on ASA Cryptographic Module FIPS 140-2 Non Proprietary Security Policy Level 2 Validation Version 0.4 October 18, 2018 Table of Contents 1 INTRODUCTION.......................................................................................................................1 1.1 PURPOSE............................................................................................................................. 1 1.2 MODULE VALIDATION LEVEL ............................................................................................ 1 1.3 REFERENCES....................................................................................................................... 1 1.4 TERMINOLOGY ................................................................................................................... 2 1.5 DOCUMENT ORGANIZATION ............................................................................................... 2 2 CISCO FIREPOWER THREAT DEFENSE ON ASA CRYPTOGRAPHIC MODULE...3 2.1 CRYPTOGRAPHIC MODULE PHYSICAL CHARACTERISTICS .................................................. 3 2.2 CRYPTOGRAPHIC BOUNDARY............................................................................................. 3 2.3 MODULE INTERFACES......................................................................................................... 4 2.4 PLATFORM OVERVIEW........................................................................................................ 5 2.5 ROLES AND SERVICES....................................................................................................... 10 2.6 USER SERVICES ................................................................................................................ 11 2.7 CRYPTO OFFICER SERVICES.............................................................................................. 12 2.8 NON-FIPS MODE SERVICES .............................................................................................. 13 2.9 UNAUTHENTICATED SERVICES ......................................................................................... 13 2.10 CRYPTOGRAPHIC KEY/CSP MANAGEMENT...................................................................... 13 2.11 CRYPTOGRAPHIC ALGORITHMS ........................................................................................ 18 2.11.1 Approved Cryptographic Algorithms ..................................................................................................................... 18 2.11.2 Non-FIPS Approved Algorithms Allowed in FIPS Mode ..................................................................................... 19 2.11.3 Non-Approved Cryptographic Algorithms ............................................................................................................ 19 2.12 SELF-TESTS ...................................................................................................................... 20 2.13 PHYSICAL SECURITY......................................................................................................... 21 2.13.1 Opacity Shield Security .......................................................................................................................................... 21 ASA 5506-X, 5506H-X and 5506W-X Opacity Shield................................................................................................. 21 ASA 5508-X and ASA 5516-X Opacity Shield ............................................................................................................ 22 2.13.2 Tamper Evidence Labels (TELs)............................................................................................................................ 22 Appling Tamper Evidence Labels ................................................................................................................................. 31 3 SECURE OPERATION...........................................................................................................32 3.1 CRYPTO OFFICER GUIDANCE - SYSTEM INITIALIZATION .................................................. 32 © Copyright 2018 Cisco Systems, Inc. 1 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 1 Introduction 1.1 Purpose This is the non-proprietary Cryptographic Module Security Policy for the Cisco Firepower Threat Defense on ASA Cryptographic Module. The firmware version is 6.2. This security policy describes how this module meets the security requirements of FIPS 140-2 Level 2 and how to run the module in a FIPS 140-2 mode of operation. This Security Policy may be freely distributed. 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/index.html. 1.2 Module Validation Level The following table lists the level of validation for each area in the FIPS PUB 140-2. No. Area 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 Electromagnetic Interface/Electromagnetic Compatibility 2 9 Self-Tests 2 10 Design Assurance 2 11 Mitigation of Other Attacks N/A Overall module validation level 2 Table 1 Module Validation Level 1.3 References This document deals only with the operations and capabilities of the Cisco Firepower Threat Defense on ASA Cryptographic Module listed in section 1.1 above as it relates to the technical terms of a FIPS 140-2 cryptographic module security policy. More information is available from the following sources: The Cisco Systems website contains information on the full line of Cisco Systems security. Please refer to the following websites: http://www.cisco.com/c/en/us/products/index.html http://www.cisco.com/c/en/us/td/docs/security/firepower/fxos/roadmap/fxos-roadmap.html For answers to technical or sales related questions please refer to the contacts listed on the Cisco Systems website at www.cisco.com. The NIST Validated Modules website (http://csrc.nist.gov/groups/STM/cmvp/validation.html) contains contact information for answers to technical or sales-related questions for the module. © Copyright 2018 Cisco Systems, Inc. 2 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 1.4 Terminology In this document, the Cisco Firepower Threat Defense on ASA Cryptographic Module is referred to as FTD on ASA Cryptographic Module or Module. 1.5 Document Organization The Security Policy document is part of the FIPS 140-2 Submission Package. In addition to this document, the Submission Package contains: Vendor Evidence document Finite State Machine Other supporting documentation as additional references This document provides an overview of the Cisco Firepower Threat Defense on ASA Cryptographic Module identified in section 1.1 above and explains the secure layout, configuration and operation of the module. This introduction section is followed by Section 2, which details the general features and functionality of the module. Section 3 specifically addresses the required configuration for the FIPS-mode of operation. With the exception of this Non-Proprietary Security Policy, the FIPS 140-2 Validation Submission Documentation is Cisco-proprietary and is releasable only under appropriate non- disclosure agreements. For access to these documents, please contact Cisco Systems. © Copyright 2018 Cisco Systems, Inc. 3 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2 Cisco Firepower Threat Defense on ASA Cryptographic Module The module provides cryptographic services to a solution which offers the combination of the industry's most deployed stateful firewall with a comprehensive range of next-generation network security services, intrusion prevention system (IPS), content security, secure unified communications, TLSv1.2, SSHv2, IKEv2, and Cryptographic Cipher Suite B. The Firepower eXtensible Operating System (FX-OS), is a next-generation network and content security solution. The FX-OS is part of the Firepower Threat Defense (FTD) and provides an agile, open, built for scalability, consistent control, and simplified management. This makes it easy to configure platform settings and interfaces, provision devices, and monitor system status. The Cisco Adaptive Security Appliances include the following models: Small Scale Models:  ASA 5506-X  ASA 5506H-X  ASA 5506W-X  ASA 5508-X  ASA 5516-X Medium Scale Models:  ASA 5525-X  ASA 5545-X  ASA 5555-X 2.1 Cryptographic Module Physical Characteristics The Cisco FTD on ASA Cryptographic Module is an integrated network security module, which is designed to integrate into the versatile one-rack units (ASA 5506-X, ASA 5506H-X, ASA 5506W-X, ASA 5508-X, ASA 5516-X, ASA 5525-X, ASA 5545-X, and 5555-X). 2.2 Cryptographic Boundary The Cisco ASA 5506-X, ASA 5506H-X, ASA 5506W-X, ASA 5508-X, ASA 5516-X, ASA 5525-X, ASA 5545-X, ASA 5555-X, contain a multiple-chip standalone cryptographic module. The cryptographic boundary is defined as the entire modules’ chassis unit encompassing the "top," "front," "left," "right," “rear” and "bottom" surfaces of the case along with associated opacity shields. © Copyright 2018 Cisco Systems, Inc. 4 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Diagram 1 Block Diagram 2.3 Module Interfaces The module provides a number of physical and logical interfaces to the device, and the physical interfaces provided by the module are mapped to the following FIPS 140-2 defined logical interfaces: data input, data output, control input, status output, and power. The logical interfaces and their mapping are described in the following table: FIPS 140-2 Logical Interface ASA 5506-X, ASA 5506W-X, ASA 5506H-X, ASA 5508-X, ASA 5516-X, ASA 5525-X, ASA 5545-X, ASA 5555-X Physical Interface Data Input Interface Ethernet ports MGMT Port Console Port Data Output Interface Ethernet ports MGMT Port Console Port Control Input Interface Ethernet ports MGMT Port Console Port Reset Pin/Switch/Button (only on 5506-X, 5506H-X, 5506W-X, 5508-X, 5516-X, 5525-X) Status Output Interface Ethernet ports MGMT Port LEDs Console Port Power Interface Power Plug Unused Interface USB Port (USB Type A port and mini-USB Type B Console port) Table 2 Hardware/Physical Boundary Interfaces C Mgmt Port Ethernet SFP FMC Ethernet over SFP Console Port Intel Atom Octeon Process Manager FTD 6.2 © Copyright 2018 Cisco Systems, Inc. 5 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2.4 Platform Overview Figure 1 Cisco ASA 5506-X and ASA 5506W-X Appliance Font Panel 1 Power LED: Green -> power applied OK 6 Console Ports: RJ-45 Console port and mini- USB Type B Console port. The mini USB Type B Console port is disallowed in FIPS mode. 2 Status LED: Green blinking -> system is booting up Green solid -> successful boot Orange -> error during boot-up 7 GE Management Port 3 Active LED: Green -> unit is Active in failover pair Orange -> unit is Standby in failover pair Off -> not part of a failover pair 8 USB port is disallowed in FIPS mode 4 WLAN Module Only lit for 5506W-X Controlled by AP module, same color/blink behavior as existing AP702i Access Point 9 Reset Pin 5 GE ports: Left-side LED Green -> link Right-side LED blinking -> network activity 10 Power Supply 5 9 6 8 10 Figure 2 Cisco ASA 5506-X and ASA 5506W-X Appliance Rear Panel © Copyright 2018 Cisco Systems, Inc. 6 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 3 ASA 5506H-X Appliance Front Panel Figure 4 ASA 5506H-X Appliance Rear Panel 1 Power cord socket. The chassis power-supply socket. See Power Supply for more information about the chassis power supply. Note The ASA is powered on when you plug in the AC power supply. 2 Status LEDs The locations and meanings of the status LEDs are described in Status Lights. 3 Network data ports Four Gigabit Ethernet RJ-45 (8P8C) network I/O interfaces. The ports are numbered (from top to bottom) 1, 2, 3, 4. Each port includes a pair of LEDs, one each for connection status and link status. The ports are named and numbered Gigabit Ethernet 1/1 through Gigabit Ethernet 1/4. 4 Management port A Gigabit Ethernet interface restricted to network management access only. Connect with an RJ-45 cable. 5 Console ports Two serial ports, a standard RJ-45 (8P8C), and a mini USB Type B, are provided for management access via an external system. See Console Ports for additional information. The mini USB Type B Console port is disallowed in FIPS mode. 6 USB port USB Port is disallowed in FIPS mode 7 Reset button A small recessed button that if pressed for longer than three seconds resets the ASA to its default “as-shipped” state following the next reboot. Configuration variables are reset to factory default. However, the flash is not erased and no files are removed. Note You can use the service sw-reset-button to disable the reset button. The default is enabled. Note: Please refer to Cisco ASA 5500-X Series Hardware Installation Guide for more information. © Copyright 2018 Cisco Systems, Inc. 7 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 5 ASA 5508-X and ASA 5516-X Appliances Front Panel Figure 6 ASA 5508-X and ASA 5516-X Appliances Rear Panel 1 Power Switch Standard power on/off switch 2 Power cord socket Chassis power-supply sockeet 3 Status LEDS LED status indicator 4 Network data ports Eight gigabit ethernet RJ-45 network I/O interface. Each port includes pair of LED status. 5 Management port A gigabit Ethernet interface restricted to network management access only 6 Console port Serial ports, mini USB Type B and standard RJ-45 are provided for management access. The mini USB Type B Console port is disallowed in FIPS mode 7 USB port Disallowed in FIPS mode 8 Reset button Small recessed button that is pressed for longer than three seconds resets the unit. 9 SSD LED Status light for installed solid-state drive. 10 SSD bay Covered slot for SSD installation. Figure 7 ASA 5525-X Appliances © Copyright 2018 Cisco Systems, Inc. 8 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 8 ASA 5525-X Appliances Front Panel LED Description 1 Power Button A hard switch that turns the system on and off. Once depressed, the button stays in the "on" position:  On–The power symbol on the button illuminates.  Off–The power symbol on the button is dark. For information about the power state, see the “Power Supply Considerations” section. 2 Hard disk release button Releases the hard disk from the device. 3 Alarm Indicates system operating status:  Off–Normal operating system function.  Flashing amber–Critical Alarm indicting one or more of the following: - a major failure of a hardware or software component. - an over-temperature condition. - power voltage is outside of the tolerance range. 4 VPN Indicates VPN tunnel status:  Solid green–VPN tunnel is established.  Off–No VPN tunnel is established. 5 HD Indicates Hard Disk Drive status:  Flashing green–Proportioned to read/write activity.  Solid amber–Hard disk drive failure.  Off–The power symbol on the button is dark. 6 PS Indicates the power supply status. 7 Active Indicates the status of the failover pair:  Solid green–Failover pair is operating normally.  Off– Failover is not operational. 8 Boot Indicates power-up diagnostics:  Flashing green–Power-up diagnostics are running, or system is booting.  Solid amber–System has passed power-up diagnostics.  Off– Power-up diagnostics are not operational. © Copyright 2018 Cisco Systems, Inc. 9 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 9 ASA 5525-X Appliances Rear Panel Description 1 Management 0/0 interface Indicates the Gigabit Ethernet Interface that is restricted to management use only. Connect with an RJ-45 cable. (See the “Management 0/0 Interface on the ASA 5500-S Series” section.) 2 Power supply Indicates the chassis power supply. 3 RJ-45 Ethernet ports Indicates the Gigabit Ethernet customer data interfaces. The top row port numbers are (from left to right) 5, 3, 1. The bottom row port numbers are (from left to right) 4, 2, 0. 4 USB ports Disallowed in FIPS mode 5 Console port Indicates the console port that directly connects a computer to the ASA. Figure 10 ASA 5545-X and ASA 5555-X Appliances Figure 11 ASA 5545-X and ASA 5555-X Appliances Front Panel 1 Power Button Switch for on/off power 2 Hard disk slot Hard disk 1 slot 3 Hard disk release button Release hard disk 1 from device 4 Hard disk release button Release hard disk 0 from device 5 Hard disk slot Hard disk 0 slot 6 Alarm Indicates system operational status  0ff – normal operating mode  Flashing amber – Critical alarm - A major failure - Over-temperature © Copyright 2018 Cisco Systems, Inc. 10 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. - Power voltage in outside of tolerance range 7 VPN Indicates VPN tunnel status  Solid green – VPN established  Off – No VPN tunnel established 8 HD1 Indicates hard drive status  Flashing green – read/write activity  Solid amber – drive failure  Off – no hard drive present 9 HD0 Indicates hard drive status  Flashing green – read/write activity  Solid amber – drive failure  Off – no hard drive present 10 PS1 Indicates status of optional redundant power 11 PS0 Indicates status or primary power 12 Active Indicates status of failover pair  Solid green – operating normal  Off – not operational 13 Boot Indicates power on diagnostics  Flashing green – diagnostics running  Solid green – passed diagnostics  Off – diagnostics not operational Figure 12 ASA 5545-X and ASA 5555-X Appliances Rear Panel 1 I/O slot Slot for optional card. 2 Thumbscrew Tighens and loosens chassis cover 3 Management 0/0 port Indicates gigabit ethernet interface that is restricted to management use only. 4 RJ-45 ports Gigabit ethernet data interfaces 5 Power supplies Slots for primary and optional power supply 6 USB port Disallowed in FIPS mode 7 Console port Indicates console port that directly connects a computer to ASA 8 Rear panel LEDs Shows rear panel LED 2.5 Roles and Services The appliances can be accessed in one of the following ways:  Console Port  IPSec/IKEv2  SSHv2  HTTPS/TLSv1.2 Authentication is identity-based. As required by FIPS 140-2, there are two roles that operators may assume: a Crypto Officer role and User role. The module, upon initial access to the module, authenticates both of these roles. The module also supports RADIUS and TACACS+ as another means of authentication, allowing the storage of usernames and passwords on an external server as opposed to using the module’s internal database for storage. © Copyright 2018 Cisco Systems, Inc. 11 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. The User and Crypto Officer passwords and all shared secrets must each be at a minimum eight (8) characters long. There must be at least one special character and at least one number character (enforced procedurally) along with six additional characters taken from the 26 upper case, 26 lower case, 10 numbers and 32 special characters. See the Secure Operation section for more information. If six (6) special/alpha/number characters, one (1) special character and one (1) number are used without repetition for an eight (8) digit value, the probability of randomly guessing the correct sequence is one (1) in 187,595,543,116,800. This is calculated by performing 94 x 93 x 92 x 91 x 90 x 89 x 32 x 10. In order to successfully guess the sequence in one minute would require the ability to make over 3,126,592,385,280 guesses per second, which far exceeds the operational capabilities of the module. Additionally, when using RSA based authentication, RSA key pair has modulus size of 2048 bits, thus providing 112 bits of strength. Assuming the low end of that range, an attacker would have a 1 in 2112 chance of randomly obtaining the key, which is much stronger than the one in a million chance required by FIPS 140-2. To exceed a one in 100,000 probability of a successful random key guess in one minute, an attacker would have to be capable of approximately 8.65x1031 attempts per second, which far exceeds the operational capabilities of the module to support. 2.6 User Services A User enters the system by either SSHv2 or HTTPS/TLSv1.2. The module prompts the User for username and password. If the password is correct, the User is allowed entry to the module management functionality. The other means of accessing the console is via an IPsec session. This session is authenticated either using a shared secret or RSA digital signature authentication mechanism. The services available to the User role accessing the CSPs, the type of access – read (r), write (w) and zeroized/delete (d) – and which role accesses the CSPs are listed below: Services Description Keys and CSPs Access Status Functions View state of interfaces and protocols, version of the firmware currently running. Operator password (r, w, d) Terminal Functions Adjust the terminal session (e.g., lock the terminal, adjust flow control). Operator password (r, w, d) Directory Services Display directory of files kept in flash memory. Operator password (r, w, d) Self-Tests Execute the FIPS 140 start-up tests on demand. N/A IPsec VPN Negotiation and encrypted data transport via IPSec VPN. Operator password, skeyid, skeyid_d, SKEYSEED, IKE session encrypt key, IKE session authentication key, ISAKMP preshared, IKE authentication private Key, IKE authentication public key, IPsec encryption key, IPsec authentication key, DRBG entropy input, DRBG seed, DRBG V, DRBG C and DRBG key (r, w, d) SSHv2 Functions Negotiation and encrypted data transport via SSH. Operator password, SSHv2 private key, SSHv2 public key, SSHv2 session key, SSHv2 integrity key, DRBG entropy input, DRBG seed, DRBG V, DRBG C and DRBG key (r, w, d) HTTPS Functions (TLSv1.2) Negotiation and encrypted data transport via HTTPS/TLS(TLSv1.2). Operator password, ECDSA private key, ECDSA public key, TLS RSA private key, TLS RSA public key, TLS pre-master secret, TLS master secret, TLS encryption keys and TLS integrity key, DRBG entropy input, DRBG seed, DRBG V, DRBG C and DRBG key (r, w, d) Table 3 User Services © Copyright 2018 Cisco Systems, Inc. 12 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2.7 Crypto Officer Services A Crypto Officer (CO) enters the system by accessing the console port with a terminal program or SSH v2, HTTPS/TLSv1.2 session to a LAN port or the 10/100/1000 management Ethernet port. The Crypto Officer authenticates in the same manner as a User. A Crypto Officer may assign permission to access the Crypto Officer role to additional accounts, thereby creating additional Crypto Officers. The Crypto Officer role is responsible for the configuration of the module. The services available to the Crypto Officer role accessing the CSPs, the type of access – read (r), write (w) and zeroized/delete (d) – and which role accesses the CSPs are listed below: Services and Access Description Keys and CSPs Configure the Security Define network interfaces and settings, create command aliases, set the protocols the router will support, enable interfaces and network services, set system date and time, and load authentication information. DRBG entropy input, DRBG seed, DRBG V, DRBG key, DRBG C, Diffie-Hellman private key, Diffie- Hellman public key, Diffie-Hellman shared secret, EC Diffie-Hellman private key, EC Diffie-Hellman public key, EC Diffie-Hellman shared secret, SSHv2 private key, SSHv2 public key, SSHv2 session key, SSHv2 integrity key, ECDSA private key, ECDSA public key, TLS RSA private key, TLS RSA public key, TLS pre- master secret, TLS master secret, TLS encryption keys, TLS integrity key, ISAKMP preshared, skeyid, skeyid_d, SKEYSEED, IKE session encryption key, IKE session authentication key, IKE authentication private Key, IKE authentication public key, IPSec encryption key and IPSec authentication key (r, w, d) Firmware Installation Install the firmware during the System Initialization N/A Configure External Authentication Server Configure Client/Server authentication RADIUS secret, TACACS+ secret Define Rules and Filters Create packet Filters that are applied to User data streams on each interface. Each Filter consists of a set of Rules, which define a set of packets to permit or deny based on characteristics such as protocol ID, addresses, ports, TCP connection establishment, or packet direction. Operator password, Enable password (r, w, d) View Status Functions View the router configuration, routing tables, active sessions health, temperature, memory status, voltage, packet statistics, review accounting logs, and view physical interface status. Operator password, Enable password (r, w, d) Configure Encryption/Bypass Set up the configuration tables for IP tunneling. Set preshared keys and algorithms to be used for each IP range or allow plaintext packets to be set from specified IP address. ISAKMP preshared, Operator password, Enable password, IKE session encrypt key, IKE session authentication key, IKE authentication private Key, IKE authentication public key, IPsec encryption key, IPsec authentication key, DRBG entropy input, DRBG seed, DRBG V, DRBG C and DRBG key (r, w, d) TLS VPN (TLSv1.2) Configure SSL VPN parameters, provide entry and output of CSPs. ECDSA private key, ECDSA public key, TLS RSA private key, TLS RSA public key, TLS pre-master secret, TLS master secret, TLS encryption keys and TLS integrity key, DRBG entropy input, DRBG seed, DRBG V, DRBG C and DRBG key (r, w, d) SSHv2 Function Configure SSHv2 parameter, provide entry and output of CSPs. SSHv2 private key, SSHv2 public key. SSHv2 session key, SSHv2 integrity key, DRBG entropy input, DRBG seed, DRBG V, DRBG C and DRBG key (r, w, d) IPsec VPN Function Configure IPsec VPN parameters, provide entry and output of CSPs. ISAKMP preshared, skeyid, skeyid_d, SKEYSEED, IKE session encrypt key, IKE session authentication key, IKE authentication private Key, IKE authentication public key, IPsec encryption key, IPsec authentication key, DRBG entropy input, DRBG seed, DRBG V, DRBG C and DRBG key (r, w, d) Self-Tests Execute the FIPS 140 start-up tests on demand N/A User services The Crypto Officer has access to all User services. Operator password (r, w, d) Local Certificate Authority Allows the ASA to be configured as a Root Certificate Authority and issue user certificates for SSL VPN use N/A © Copyright 2018 Cisco Systems, Inc. 13 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. (AnyConnect and Clientless). The ASA can then be configured to require client certificates for authentication. Zeroization Zeroize cryptographic keys/CSPs by running the zeroization methods classified in table 6, Zeroization column. All CSPs (d) Table 4 Crypto Officer Services 2.8 Non-FIPS mode Services The cryptographic module in addition to the above listed FIPS mode of operation can operate in a non-FIPS mode of operation. This is not a recommended operational mode but because the associated RFC’s for the following protocols allow for non-approved algorithms and non- approved key sizes a non-approved mode of operation exist. So those services listed above with their FIPS approved algorithms in addition to the following services with their non-approved algorithms and non-approved keys sizes are available to the User and the Crypto Officer. Prior to using any of the Non-Approved services in Section 2.8, the Crypto Officer must zeroize all CSPs which places the module into the non-FIPS mode of operation. Services 1 Non-Approved Algorithms SSH Hashing: MD5 MACing: HMAC MD5 Symmetric: DES Asymmetric: 768-bit/1024-bit RSA (key transport), 1024-bit Diffie-Hellman IPsec Hashing: MD5 MACing: HMAC-SHA-1, MD5 Symmetric: DES, RC4 Asymmetric: 768-bit/1024-bit RSA (key transport), 1024-bit Diffie-Hellman TLS Symmetric: DES, RC4 Asymmetric: 768-bit/1024-bit RSA (key transport), 1024-bit Diffie-Hellman Table 5 Non-approved algorithms in the Non-FIPS mode services Neither the User nor the Crypto Officer are allowed to operate any of these services while in FIPS mode of operation. All services available can be found at http://www.cisco.com/c/en/us/td/docs/security/firepower/60/configuration/guide/fpmc-config- guide-v60.pdf. This site lists all configuration guides. 2.9 Unauthenticated Services The services for someone without an authorized role are to view the status output from the module’s LED pins and cycle power. 2.10 Cryptographic Key/CSP Management The module administers both cryptographic keys and other critical security parameters such as passwords. All keys and CSPs are protected by the password-protection of the Crypto Officer role login, and can be zeroized by the Crypto Officer. Zeroization consists of overwriting the memory that stored the key or refreshing the volatile memory. Keys are both manually and electronically distributed but entered electronically. Persistent keys with manual distribution are used for pre- shared keys whereas protocols such as IKE, TLS, and SSH are used for electronic distribution. 1 These approved services become non-approved when using any non-approved algorithms or non-approved key or curve sizes. When using approved algorithms and key sizes these services are approved. © Copyright 2018 Cisco Systems, Inc. 14 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. All pre-shared keys are associated with the CO role that created the keys, and the CO role is protected by a password. Therefore, the CO password is associated with all the pre-shared keys. The Crypto Officer needs to be authenticated to store keys. Only an authenticated Crypto Officer can view the keys. All Diffie-Hellman (DH) keys agreed upon for individual tunnels are directly associated with that specific tunnel only via the IKE protocol. RSA Public keys are entered into the module using digital certificates which contain relevant data such as the name of the public key's owner, which associates the key with the correct entity. All other keys are associated with the user/role that entered them. The entropy source (NDRNG) within the module provides at least 256 bits of entropy to seed SP800-90a DRBG for use in key generation. Name CSP Type Size Description/Generation Storage Zeroization DRBG entropy input SP800-90A CTR_DRBG (AES-256) or HASH_DRBG (SHA-512) 384-bits/512-bits This is the entropy input for SP 800-90A CTR_DRBG and HASH_DRBG, used to construct seed. DRAM (plaintext) Power cycle the device DRBG Seed SP800-90A CTR_DRBG (AES-256) or HASH_DRBG (SHA-512) 384-bits/888-bits Input to the DRBG that determines the internal state of the DRBG. Generated using DRBG derivation function that includes the entropy input from the entropy source. DRAM (plaintext) Power cycle the device DRBG V SP800-90A CTR_DRBG (AES-256) or HASH_DRBG (SHA-512) 128-bits/888-bits The DRBG V is one of the critical values of the internal state upon which the security of this DRBG mechanism depends. Generated first during DRBG instantiation and then subsequently updated using the DRBG update function. DRAM (plaintext) Power cycle the device DRBG C SP800-90A HASH_DRBG (SHA-512) 888-bits Internal critical value used as part of SP 800-90A HASH_DRBG. Established per SP 800-90A HASH_DRBG. DRAM (plaintext) Power cycle the device DRBG key SP800-90A CTR_DRBG (using AES-256) 256-bits Internal critical value used as part of SP 800-90A CTR_DRBG. Established per SP 800-90A CTR_DRBG. DRAM (plaintext) Power cycle the device Diffie- Hellman Shared Secret DH 2048 - 4096 bits The shared secret used in Diffie- Hellman (DH) exchange (as part of SSH, IKE/IPSec, and TLS). Established per the Diffie-Hellman key agreement. DRAM (plaintext) Power cycle the device Diffie Hellman private key DH 224-384 bits The private key used in Diffie-Hellman (DH) exchange (as part of SSH, IKE/IPSec, and TLS). This key is generated by calling SP800-90A DRBG. DRAM (plaintext) Power cycle the device Diffie Hellman public key DH 2048 - 4096 bits The public key used in Diffie-Hellman (DH) exchange (as part of SSH, IKE/IPSec, and TLS). This key is DRAM (plaintext) Power cycle the device © Copyright 2018 Cisco Systems, Inc. 15 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Name CSP Type Size Description/Generation Storage Zeroization derived per the Diffie-Hellman key agreement. EC Diffie- Hellman shared Secret ECDH P-256, P-384, P-521 Curves The shared secret used in Elliptic Curve Diffie-Hellman (ECDH) exchange. Established per the Elliptic Curve Diffie- Hellman (ECDH) protocol. DRAM (plaintext) Power cycle the device EC Diffie- Hellman private key ECDH P-256, P-384, P-521 Curves Used in establishing the session key for an IPSec session. The private key used in Elliptic Curve Diffie-Hellman (ECDH) exchange. This key is established per the EC Diffie-Hellman key agreement DRAM (plaintext) Power cycle the device EC Diffie- Hellman public key ECDH P-256, P-384, P-521 Curves Used in establishing the session key for an IPSec session. The public key used in Elliptic Curve Diffie-Hellman (ECDH) exchange. This key is established per the EC Diffie-Hellman key agreement DRAM (plaintext) Power cycle the device skeyid Keying material 160 bits A shared secret known only to IKE peers. It was established via key derivation function defined in SP800- 135 KDF and it will be used for deriving other keys in IKE protocol implementation. DRAM (plaintext) Power cycle the device skeyid_d Keying material 160 bits Keying material known only to IKE peers. It was derived via key derivation function defined in SP800-135 KDF (IKEv2) and it will be used for deriving IKE session authentication key. DRAM (plaintext) Power cycle the device SKEYSEED Keying material 160 bits Keying material known only to IKE peers. It was derived via key derivation function defined in SP800-135 KDF (IKEv2) and it will be used for deriving IKE session authentication key. DRAM (plaintext) Power cycle the device IKE session encrypt key Triple-DES/AES Triple-DES 192 bits or AES 128/192/256 bits The IKE session (IKE Phase I) encrypt key. This key is derived via key derivation function defined in SP800- 135 KDF (IKEv2). DRAM (plaintext) Power cycle the device IKE session authentication key HMAC-SHA- 1/256/384/512 160-512 bits The IKE session (IKE Phase I) authentication key. This key is derived via key derivation function defined in SP800-135 KDF (IKEv2). DRAM (plaintext) Power cycle the device ISAKMP preshared Pre-shared secret Variable 8 plus characters The secret used to derive IKE skeyid when using preshared secret authentication. This CSP is entered by the Crypto Officer. NVRAM (plaintext) Overwrite with new secret © Copyright 2018 Cisco Systems, Inc. 16 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Name CSP Type Size Description/Generation Storage Zeroization IKE authentication private Key RSA/ECDSA RSA (2048 bits) or ECDSA (Curves: P-256/P- 384/512) RSA/ECDSA private key used in IKE authentication. This key is generated by calling SP800-90A DRBG. NVRAM (plaintext) Zeroized by RSA/ECDSA keypair deletion command IKE authentication public key RSA/ECDSA RSA (2048 bits) or ECDSA (Curves: P-256/P- 384/512) RSA/ECDSA public key used in IKE authentication. The key is derived in compliance with FIPS 186-4 RSA/ECDSA key pair generation method in the module. NVRAM (plaintext) Zeroized by RSA/ECDSA keypair deletion command IPsec encryption key Triple-DES, AES and AES-GCM Triple-DES 192 bits or AES 128/192/256 bits The IPsec (IKE phase II) encryption key. This key is derived via a key derivation function defined in SP800-135 KDF (IKEv2). DRAM (plaintext) Power cycle the device IPsec authentication key HMAC-SHA- 1/256/384/512 160-512 bits The IPsec (IKE Phase II) authentication key. This key is derived via a key derivation function defined in SP800- 135 KDF (IKEv2). DRAM (plaintext) Power cycle the device Operator password Password 8 plus characters The password of the User role. This CSP is entered by the User. NVRAM (plaintext) Overwrite with new password Enable password Password 8 plus characters The password of the CO role. This CSP is entered by the Crypto Officer. NVRAM (plaintext) Overwrite with new password RADIUS secret Shared Secret 16 characters The RADIUS shared secret. Used for RADIUS Client/Server authentication. This CSP is entered by the Crypto Officer. NVRAM (plaintext) Overwrite with new secret TACACS+ secret Shared Secret 16 characters The TACACS+ shared secret. Used for TACACS+ Client/Server authentication. This CSP is entered by the Crypto Officer. NVRAM (plaintext) Overwrite with new secret SSHv2 private key RSA 2048 bits modulus The SSHv2 private key used in SSHv2 connection. This key is generated by calling SP 800-90A DRBG. NVRAM (plaintext) Zeroized by RSA keypair deletion command SSHv2 public key RSA 2048 bits modulus The SSHv2 public key used in SSHv2 connection. This key is derived in compliance with FIPS 186-4 RSA key pair generation method in the module. NVRAM (plaintext) Zeroized by RSA keypair deletion command SSHv2 session key Triple-DES/AES 192 bits Triple- DES or 128/192/256 bits AES This is the SSHv2 session key. It is used to encrypt all SSHv2 data traffics traversing between the SSHv2 Client and SSHv2 Server. This key is derived via key derivation function defined in SP800-135 KDF (SSH). DRAM (plaintext) Power cycle the device © Copyright 2018 Cisco Systems, Inc. 17 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Name CSP Type Size Description/Generation Storage Zeroization SSHv2 integrity key HMAC-SHA-1 160 bits Used for SSH connections integrity to assure the traffic integrity. This key was derived in the module. DRAM (plaintext) Automatically when SSH session is terminated ECDSA private key ECDSA Curves: P-256,384,521 Key pair generation, signature generation/Verification. This key is generated by calling SP 800-90A DRBG. NVRAM (plaintext) Zeroized by ECDSA keypair deletion command ECDSA public key ECDSA Curves: P-256,384,521 Key pair generation, signature generation/Verification. This key is derived in compliance with FIPS 186-4 ECDSA key pair generation method in the module. NVRAM (plaintext) Zeroized by ECDSA keypair deletion command Enable secret Shared Secret At least eight characters The obfuscated password of the CO role. However, the algorithm used to obfuscate this password is not FIPS approved. Therefore, this password is considered plaintext for FIPS purposes. This password is zeroized by overwriting it with a new password. The Crypto Officer optionally configures the module to obfuscate the Enable password. This CSP is entered by the Crypto Officer. NVRAM (plaintext) Overwrite with new secret TLS RSA private keys RSA 2048 bits Identity certificates for the security appliance itself and also used in IPSec, TLS, and SSH negotiations. This key was generated by calling FIPS approved DRBG. NVRAM (plaintext) Zeroized by RSA keypair deletion command TLS RSA public keys RSA 2048 bits Identity certificates for the security appliance itself and also used in TLS negotiations. This key is derived in compliance with FIPS 186-4 RSA key pair generation method in the module. NVRAM (plaintext) Zeroized by RSA keypair deletion command TLS pre- master secret Keying material At least eight characters Keying material used to derive TLS master key during the TLS session establishment. This key entered into the module in cipher text form, encrypted by RSA public key. DRAM (plaintext) Automatically when TLS session is terminated. TLS master secret Keying material 48 Bytes Keying material used to derive other HTTPS/TLS keys. This key was derived from TLS pre-master secret during the TLS session establishment DRAM (plaintext) Automatically when TLS session is terminated © Copyright 2018 Cisco Systems, Inc. 18 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Name CSP Type Size Description/Generation Storage Zeroization TLS Encryption keys Triple- DES/AES/AES- GCM Triple-DES 192 bits or AES 128/192/256 bits Used in HTTPS/TLS connections. Generated using TLS protocol. This key was derived in the module. DRAM (plaintext) Automatically when TLS session is terminated TLS Integrity Key HMAC- SHA256/384 256-384 bits Used for TLS integrity to assure the traffic integrity. This key was derived in the module. DRAM (plaintext) Automatically when TLS session is terminated Table 6 Cryptographic Keys and CSPs 2.11 Cryptographic Algorithms The module implements a variety of approved and non-approved algorithms. 2.11.1 Approved Cryptographic Algorithms The module supports the following FIPS 140-2 approved algorithm implementations: Table 6 Approved Cryptographic Algorithms and Associated Certificate Number Notes:  There are some algorithm modes that were tested but not implemented by the module. Only the algorithms, modes, and key sizes that are implemented by the module are shown in this table.  The module's AES-GCM implementation conforms to IG A.5 scenario #1 following RFC 7296 for IPsec/IKEv2 and RFC 5288 for TLS. The module is compatible with TLSv1.2 Algorithm Cisco Security Crypto (Firmware) Cavium Octeon III (ASA 5506-X, 5506H-X, 5506W-X, 5508-X, 5516-X) Cavium Nitrox PX (ASA 5525-X) Cavium Nitrox PX (ASA 5545-X, 5555-X) AES (128/192/256 CBC, GCM) 4905 3301 2472 2050 & 2444 Triple-DES (CBC, 3-key) 2559 1881 1513 1321 SHS (SHA-1/256/384/512) 4012 2737 2091 1794 HMAC (SHA-1/256/384/512) 3272 2095 1514 1247 RSA (KeyGen, SigGen and SigVer; PKCS1_V1_5; 2048bits) 2678 ECDSA (PKG, SigGen and SigVer; P-256, P-384, P-521) 1254 CTR_DRBG (AES-256) 1735 819 HASH_DRBG (SHA-512) 336 332 CVL Component (IKEv2, TLSv1.2, SSHv2) 1521 CKG (vendor affirmed) © Copyright 2018 Cisco Systems, Inc. 19 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. and provides support for the acceptable GCM cipher suites from SP 800-52 Rev1, Section 3.3.1. The counter portion of the IV is set by the module within its cryptographic boundary. When the IV exhausts the maximum number of possible values for a given session key, the first party, client or server, to encounter this condition will trigger a handshake to establish a new encryption key. In case the module’s power is lost and then restored, a new key for use with the AES GCM encryption/decryption shall be established. The module uses RFC 7296 compliant IKEv2 to establish the shared secret SKEYSEED from which the AES GCM encryption keys are derived. When the IV exhausts the maximum number of possible values for a given session key, the first party, client or server, to encounter this condition will trigger a handshake to establish a new encryption key. In case the module’s power is lost and then restored, a new key for use with the AES GCM encryption/decryption shall be established.  Each of TLS, SSH and IPSec protocols governs the generation of the respective Triple- DES keys. Refer to RFC 5246 (TLS), RFC 4253 (SSH) and RFC 6071 (IPSec) for details relevant to the generation of the individual Triple-DES encryption keys. The user is responsible for ensuring the module limits the number of encryptions with the same key to 220 .  No parts of the SSH, TLS and IPSec protocols, other than the KDFs, have been tested by the CAVP and CMVP.  In accordance with FIPS 140-2 IG D.12, the cryptographic module performs Cryptographic Key Generation as per scenario 1 of section 5 in SP800-133. The resulting generated symmetric key and the seed used in the asymmetric key generation are the unmodified output from SP800-90A DRBG 2.11.2 Non-FIPS Approved Algorithms Allowed in FIPS Mode The module supports the following non-FIPS approved algorithms which are permitted for use in the FIPS approved mode:  Diffie-Hellman (CVL Cert. #1521, key agreement; key establishment methodology provides between 112 and 150 bits of encryption strength)  EC Diffie-Hellman (CVL Cert. #1521, key agreement; key establishment methodology provides between 128 and 256 bits of encryption strength)  RSA (key wrapping; key establishment methodology provides 112 bits of encryption strength)  NDRNG 2.11.3 Non-Approved Cryptographic Algorithms The module supports the following non-approved cryptographic algorithms that shall not be used in FIPS mode of operation:  Diffie-Hellman (key agreement; key establishment methodology less than 112 bits of encryption strength; non-compliant)  RSA (key wrapping; key establishment methodology less than 112 bits of encryption strength; non-compliant)  DES  MD5 © Copyright 2018 Cisco Systems, Inc. 20 This document may be freely reproduced and distributed whole and intact including this Copyright Notice.  RC4  HMAC-SHA1 is not allowed with key size under 112-bits 2.12 Self-Tests The module includes an array of self-tests that are run during startup and periodically during operations to prevent any secure data from being released and to insure all components are functioning correctly. The FIPS power-on self-tests are run regardless of the FIPS mode setting. Self-tests performed  POSTs – Cisco Security Crypto (Firmware) o AES Encrypt/Decrypt KATs o DRBG KAT (Note: DRBG Health Tests as specified in SP800-90A Section 11.3 are performed) o ECDSA (sign and verify) Power On Self-Test o Firmware Integrity Test (SHA-512) o HMAC (SHA-1/256/384/512) Known Answer Tests o RSA KATs (separate KAT for signing; separate KAT for verification) o SHA-1/256/384/512 KATs o Triple-DES Encrypt/Decrypt KATs  POSTs –On-board (Hardware) o AES Encrypt/Decrypt KATs o DRBG KAT (Note: DRBG Health Tests as specified in SP800-90A Section 11.3 are performed) o HMAC (SHA-1/256/384/512) Known Answer Tests o SHA-1/256/384/512 KATs o Triple-DES Encrypt/Decrypt KATs  Conditional tests - Cisco Security Crypto (Firmware) o RSA pairwise consistency test (encrypt/decrypt and sign/verify) o ECDSA pairwise consistency test o Conditional IPSec Bypass test o Continuous Random Number Generator test for SP800-90A DRBG o Continuous Random Number Generator test for NDRNG  Conditional tests - On-board (Hardware) o Continuous Random Number Generator test for SP800-90A DRBG o Continuous Random Number Generator test for NDRNG Note: DRBGs will not be available should the NDRNG become unavailable. This will in turn make the associated security service/CSP outlined above in Table 6 non-available. The module performs all power-on self-tests automatically when the power is applied. 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 security appliances 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 displayed on the console followed by a security appliance reboot. © Copyright 2018 Cisco Systems, Inc. 21 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2.13 Physical Security The FIPS 140-2 level 2 physical security requirements for the modules are met by the use of opacity shields covering the front panels of modules to provide the required opacity and tamper evident seals to provide the required tamper evidence. 2.13.1 Opacity Shield Security The following table shows the tamper labels and opacity shields that shall be installed on the modules to operate in a FIPS approved mode of operation. The CO is responsible for using, securing and having control at all times of any unused tamper evident labels. Actions to be taken when any evidence of tampering should be addressed within site security program. ASA Models Number Tamper labels Tamper Evident Labels Number Opacity Shields Opacity Shields 5506-X 4 AIR-AP-FIPSKIT= 1 ASA5506-FIPS-KIT= 5506H-X 4 AIR-AP-FIPSKIT= 1 ASA5506-FIPS-KIT= 5506W-X 4 AIR-AP-FIPSKIT= 1 ASA5506-FIPS-KIT= 5508-X 5 AIR-AP-FIPSKIT= 1 ASA5508-FIPS-KIT= 5516-X 5 AIR-AP-FIPSKIT= 1 ASA5516-FIPS-KIT= 5525-X, 5545-X, 5555-X 3 AIR-AP-FIPSKIT= 0 None Table 7 Tamper Labels and Opacity Shield Quantities ASA 5506-X, 5506H-X and 5506W-X Opacity Shield To install an opacity shield on the ASA 5506-X, 5506H-X and 5506W-X, follow these steps: Step 1: Remove the three screws from the bottom of the Cisco ASA 5506-X, 5506H-X and 5506W-X. Step 2: Slide the ASA 5506-X, 5506H-X and 5506W-X into the FIPS enclosure. Step 3: Turn the FIPS enclosure with the chassis securely inside and use the three screws you removed in Step 1 to screw the FIPS enclosure to the Cisco ASA 5506-X, 5506H-X and 5506W- X. Step 4: Apply the tamper evident label over the screw on the bottom. Please see Figure 24 for placement of the TEL. Step 5: Apply another tamper evident label so that one half of the tamper evident label attaches to the enclosure and the other half attaches to the Cisco ASA 5506-X, 5506H-X and 5506W-X chassis. Please see Figure 24 for placement of the TEL. Figure 13 ASA 5506-X, ASA 5506H-X and ASA 5506W-X Opacity Shield Placement © Copyright 2018 Cisco Systems, Inc. 22 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. ASA 5508-X and ASA 5516-X Opacity Shield To install an opacity shield on the ASA 5508-X or ASA 5516-X rear, follow these steps: Step 1: Power off the ASA. Step 2: Remove the two screws. Step 3: Place the shield over the vent areas and insert the screws. Figure 14 ASA 5508-X and ASA 5516-X Opacity Shield Placement 2.13.2 Tamper Evidence Labels (TELs) The tamper evident seals (hereinafter referred to as tamper evident labels (TEL)) shall be installed on the security devices containing the module prior to operating in FIPS mode. TELs shall be applied as depicted in the figures below. Any unused TELs must be securely stored, accounted for, and maintained by the CO in a protected location. Should the CO have to remove, change or replace TELs (tamper-evidence labels) for any reason, the CO must examine the location from which the TEL was removed and ensure that no residual debris is still remaining on the chassis or card. If residual debris remains, the CO must remove the debris using a damp cloth. Any deviation of the TELs placement such as tearing, misconfiguration, removal, change, replacement or any other change in the TELs from its original configuration as depicted below by unauthorized operators shall mean the module is no longer in FIPS mode of operation. Returning the system back to FIPS mode of operation requires the replacement of the TEL as depicted below and any additional requirement per the site security policy which are out of scope of this Security Policy. The Crypto Officer shall inspect the seals for evidence of tamper as determined by their deployment policies (every 30 days is recommended). If the seals show evidence of tamper, the Crypto Officer shall assume that the modules have been compromised and contact Cisco accordingly. To seal the system, apply tamper-evidence labels as depicted in the figures below. © Copyright 2018 Cisco Systems, Inc. 23 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 15 ASA 5506-X and ASA 5506W-X Front TEL Placement Figure 16 ASA 5506-X and ASA 5506W-X Right Side View Figure 17 ASA 5506-X and ASA 5506W-X Left Side View Figure 18 ASA 5506-X and ASA 5506W-X Rear TEL Placement Figure 19 ASA 5506-X and ASA 5506W-X Top View © Copyright 2018 Cisco Systems, Inc. 24 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 20 ASA 5506-X and ASA 5506W-X Bottom TEL Placement Figure 21 ASA 5506H-X Front View Figure 22 ASA 5506H-X Right Side TEL Placement Figure 23 ASA 5506H-X Left Side TEL Placement Figure 24 ASA 5506H-X Rear TEL Placement © Copyright 2018 Cisco Systems, Inc. 25 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 25 ASA 5506H-X Top View Figure 26 ASA 5506H-X Bottom TEL Placement Figure 27 ASA 5508-X Front View Figure 28 ASA 5508-X Right Side TEL Placement Figure 29 ASA 5508-X Left Side TEL Placement © Copyright 2018 Cisco Systems, Inc. 26 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 30 ASA 5508-X Rear TEL Placement Figure 31 ASA 5508-X Top TEL Placement Figure 32 ASA 5508-X Bottom TEL Placement Figure 33 ASA 5516-X Front View Figure 34 ASA 5516-X Right Side TEL Placement © Copyright 2018 Cisco Systems, Inc. 27 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 35 ASA 5516-X Left Side TEL Placement Figure 36 ASA 5516-X Rear TEL Placement Figure 37 ASA 5516-X Top TEL Placement Figure 38 ASA 5516-X Bottom TEL Placement © Copyright 2018 Cisco Systems, Inc. 28 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 39 ASA 5525-X Front TEL Placement Figure 40 ASA 5525-X Right Side View Figure 41 ASA 5525-X Left Side View Figure 42 ASA 5525-X Rear TEL Placement Figure 43 ASA 5525-X Top TEL Placement © Copyright 2018 Cisco Systems, Inc. 29 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 44 ASA 5525-X Bottom TEL Placement Figure 45 ASA 5545-X Front TEL Placement Figure 46 ASA 5545-X Right Side View Figure 47 ASA 5545-X Left Side View Figure 48 ASA 5545-X Rear TEL Placement © Copyright 2018 Cisco Systems, Inc. 30 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 49 ASA 5545-X Top TEL Placement Figure 50 ASA 5545-X Bottom TEL Placement Figure 51 ASA 5555-X Front TEL Placement Figure 52 ASA 5555-X Right Side View © Copyright 2018 Cisco Systems, Inc. 31 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 53 ASA 5555-X Left Side View Figure 54 ASA 5555-X Rear TEL Placement Figure 55 ASA 5555-X Top TEL Placement Figure 56 ASA 5555-X Bottom TEL Placement Appling Tamper Evidence Labels Step 1: Turn off and unplug the system before cleaning the chassis and applying labels. Step 2: Clean the chassis of any grease, dirt, or oil before applying the tamper evident labels. Alcohol-based cleaning pads are recommended for this purpose. Step 3: Apply a label to cover the security appliance as shown in figures above. © Copyright 2018 Cisco Systems, Inc. 32 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. The tamper evident seals are produced from a special thin gauge vinyl with self-adhesive backing. Any attempt to open the device will damage the tamper evident seals or the material of the security appliance cover. Because the tamper evident seals have non-repeated serial numbers, they may be inspected for damage and compared against the applied serial numbers to verify that the security appliance has not been tampered with. Tamper evident seals can also be inspected for signs of tampering, which include the following: curled corners, rips, and slices. The word “OPEN” may appear if the label was peeled back. 3 Secure Operation The module meets all the Level 2 requirements for FIPS 140-2. The module is shipped only to authorized operators by the vendor, and the module is shipped in Cisco boxes with Cisco adhesive, so if tampered with the recipient will notice. Follow the instructions provided below to place the module in FIPS-approved mode. Operating this module without maintaining the following settings prevents the module from being placed into FIPS approved mode of operation. 3.1 Crypto Officer Guidance - System Initialization The Cisco FTD on ASA Cryptographic Module was validated with ftd-boot-9.8.2.3.lfbff and ftd- 6.2.2-81.pkg then patch with Cisco_FTD_Patch-6.2.2.3-66.sh.REL.tar (ASA 5506, 5508, 5516) and ftd-boot-9.8.2.3.cdisk and ftd-6.2.2-81.pkg then patch with Cisco_FTD_Patch-6.2.2.3- 66.sh.REL.tar (ASA 5525, 5545, 5555). Those are the only allowable images for FIPS-approved mode of operation. The Crypto Officer must configure and enforce the following initialization steps: Step 1: Install boot image on ROMMON through TFTP Step 2: Move form “firepower-boot>” to “setup” walk through all the prompts to setup (ip, netmask, GW) Step 3: Install the FTD image (either FTP or SSH) Step 4: Log into platform (admin and Admin123) enter in new password Step 5: Config management IP and answer all the prompt questions. After this is done you have set up the configure file. It will ask if you want to manage it locally. This will mean you are managing it through FDM for local or FMC. Note: ASA with FTD can be managed by FMC or FDM. Step 6: After installation completed you will have a > prompt if you set it for FDM you can now enter in the ip address on a browser to set up via FDM or you can enter in IP and set up on FMC. Step 7: Install Triple-DES/AES licenses to require the security appliances to use Triple-DES and AES Step 8: Enable “FIPS Mode” to allow the module to internally enforce FIPS-compliant behavior by using the following commands firepower# scope security firepower /security # [enable | disable] fips-mode firepower /security # [enable | disable] enable fips-mode © Copyright 2018 Cisco Systems, Inc. 33 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. firepower /security # commit-buffer firepower /security # connect local-mgmt firepower(local-mgmt)# reboot Step 9: Issue the following command to verify the FIPS mode: firepower /security # show fips-mode Note: the output from ‘show fips-mode’ should be “FIPS Mode Admin State: Enabled” Step10: If using a RADIUS/TACACS+ server for authentication, the RADIUS/TACACS+ shared secret must be at least 8 characters long. Step 11: Configure the module such that any remote connections via Telnet are secured through IPSec. Step 12: Configure the module such that only FIPS-approved algorithms are used for IPSec tunnels. Step 13: Configure the module such that error messages can only be viewed by Crypto Officer. Step 14: Disable the TFTP server. Step 15: Disable HTTP for performing system management in FIPS mode of operation. HTTPS with TLS should always be used for Web-based management. The CO shall only use FIPS approved/Allowed cryptographic algorithms listed above for TLS configuration. Step 16: Ensure that installed digital certificates are signed using FIPS approved algorithms. Step 17: Reboot the module.