DocuSign Signature Appliance

Certificate #3850

Webpage information

Status active
Validation dates 18.03.2021 , 15.09.2021
Sunset date 17-03-2026
Standard FIPS 140-2
Security level 3
Type Hardware
Embodiment Multi-Chip Stand Alone
Caveat When operated in FIPS mode. This module contains the embedded module eToken 5105 validated to FIPS 140-2 under Cert. #1883 operating in FIPS mode. No assurance of the minimum strength of generated keys
Exceptions
  • Mitigation of Other Attacks: N/A
Description The DocuSign Signature Appliance is a digital signature appliance that is connected to the organizational network and manages all signature keys and certificates of organization's end-users. End-users will connect securely to the appliance from their PC for the purpose of signing documents and data. The DocuSign Signature Appliance also enables organization using AES based encryption keys for encrypting/decrypting data.
Version (Hardware) 8.0
Version (Firmware) 9.3.9.20 and 9.4.9.20
Vendor DocuSign, Inc.
References

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

Security policy

Security target PDF TXT

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

Vendor
Microsoft

Security level
Level 3, level 3
Side-channel analysis
physical tampering, malfunction
Certification process
out of scope, upgrading appliance firmware version from version 9.0.9.10 to 9.1.9.10 Note: version 9.1.9.10 is out of scope of FIPS 140-2 validation. Be minded that any upgrade to version 9.1.9.10 should immediately follow

Standards
FIPS 140-2, FIPS 197, FIPS 198-1, FIPS 180-4, FIPS 186-4, FIPS140-2, SP 800-67, SP 800-132, PKCS1, RFC 2313

File metadata

Creation date D:20210913195659+03'00'
Modification date D:20210913195659+03'00'
Pages 38
Creator Microsoft® Word for Microsoft 365
Producer Microsoft® Word for Microsoft 365

References

Outgoing
  • 1883 - historical - eToken 5100, 5105, 5200 and 5205
  • 3518 - historical - DocuSign Signature Appliance

Heuristics

No heuristics are available for this certificate.

References

Updates

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Raw data 

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  "_type": "sec_certs.sample.fips.FIPSCertificate",
  "cert_id": 3850,
  "dgst": "756a6524cdb2d4ea",
  "heuristics": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.Heuristics",
    "algorithms": {
      "_type": "Set",
      "elements": [
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        "AES#C1251",
        "HMAC#C1252",
        "RSA#C1251",
        "AES#C1252",
        "CVL#A1518",
        "KTS#C1252",
        "SHS#A1518",
        "AES#A1518",
        "RSA#A1517",
        "PBKDF#A1517",
        "SHS#C1251",
        "SHS#C1252",
        "SHS#A1517",
        "Triple-DES#A1517",
        "AES#A1517",
        "HMAC#C1251",
        "DRBG#C1251",
        "SHS#1465",
        "KTS#A1518",
        "Triple-DES#C1251",
        "HMAC#A1518",
        "CVL#C1252",
        "HMAC#A1517",
        "DRBG#98"
      ]
    },
    "cpe_matches": null,
    "direct_transitive_cves": null,
    "extracted_versions": {
      "_type": "Set",
      "elements": [
        "8.0",
        "9.3.9.20",
        "9.4.9.20"
      ]
    },
    "indirect_transitive_cves": null,
    "module_processed_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": null,
      "directly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      },
      "indirectly_referenced_by": null,
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      }
    },
    "module_prunned_references": {
      "_type": "Set",
      "elements": [
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      ]
    },
    "policy_processed_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": null,
      "directly_referencing": {
        "_type": "Set",
        "elements": [
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        ]
      },
      "indirectly_referenced_by": null,
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
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    },
    "policy_prunned_references": {
      "_type": "Set",
      "elements": [
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    },
    "related_cves": null,
    "verified_cpe_matches": null
  },
  "pdf_data": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.PdfData",
    "keywords": {
      "asymmetric_crypto": {
        "FF": {
          "DSA": {
            "DSA": 3
          }
        },
        "RSA": {
          "RSA 2048": 4
        }
      },
      "certification_process": {
        "OutOfScope": {
          "out of scope": 1,
          "upgrading appliance firmware version from version 9.0.9.10 to 9.1.9.10 Note: version 9.1.9.10 is out of scope of FIPS 140-2 validation. Be minded that any upgrade to version 9.1.9.10 should immediately follow": 1
        }
      },
      "cipher_mode": {
        "CBC": {
          "CBC": 6
        }
      },
      "cplc_data": {},
      "crypto_engine": {},
      "crypto_library": {},
      "crypto_protocol": {
        "TLS": {
          "TLS": {
            "TLS": 23,
            "TLS v1.1": 1,
            "TLS1.0": 1
          }
        }
      },
      "crypto_scheme": {
        "MAC": {
          "MAC": 17
        }
      },
      "device_model": {},
      "ecc_curve": {},
      "eval_facility": {},
      "fips_cert_id": {
        "Cert": {
          "#1883": 3,
          "#3518": 1,
          "#98": 2
        }
      },
      "fips_certlike": {
        "Certlike": {
          "AES 128": 4,
          "AES 128,192": 1,
          "AES 128/256": 1,
          "AES- CMAC 128": 1,
          "AES128": 1,
          "DRBG (Cert. #98": 1,
          "DRBG 2": 1,
          "DRBG 98": 1,
          "HMAC-SHA- 1": 2,
          "HMAC-SHA- 256": 2,
          "HMAC-SHA- 256 128": 2,
          "HMAC-SHA- 256 256": 2,
          "HMAC-SHA-1": 2,
          "HMAC-SHA-256": 2,
          "HMAC-SHA256": 2,
          "HMAC5": 2,
          "HMACSHA-1": 2,
          "HMACSHA-256": 2,
          "PKCS1": 4,
          "RSA 2048": 4,
          "SHA- 512": 1,
          "SHA-1": 4,
          "SHA-256": 7,
          "SHA-384": 3,
          "SHA-512": 2
        }
      },
      "fips_security_level": {
        "Level": {
          "Level 3": 3,
          "level 3": 8
        }
      },
      "hash_function": {
        "MD": {
          "MD5": {
            "MD5": 1
          }
        },
        "PBKDF": {
          "PBKDF": 5
        },
        "SHA": {
          "SHA1": {
            "SHA-1": 4
          },
          "SHA2": {
            "SHA-256": 7,
            "SHA-384": 3,
            "SHA-512": 2
          }
        }
      },
      "ic_data_group": {},
      "javacard_api_const": {},
      "javacard_packages": {},
      "javacard_version": {},
      "os_name": {},
      "pq_crypto": {},
      "randomness": {
        "PRNG": {
          "DRBG": 22
        },
        "RNG": {
          "RNG": 3
        }
      },
      "side_channel_analysis": {
        "FI": {
          "malfunction": 1,
          "physical tampering": 2
        }
      },
      "standard_id": {
        "FIPS": {
          "FIPS 140-2": 44,
          "FIPS 180-4": 3,
          "FIPS 186-4": 4,
          "FIPS 197": 3,
          "FIPS 198-1": 2,
          "FIPS140-2": 1
        },
        "NIST": {
          "SP 800-132": 2,
          "SP 800-67": 2
        },
        "PKCS": {
          "PKCS1": 2
        },
        "RFC": {
          "RFC 2313": 1
        }
      },
      "symmetric_crypto": {
        "AES_competition": {
          "AES": {
            "AES": 29,
            "AES-": 1,
            "AES128": 1
          }
        },
        "DES": {
          "3DES": {
            "3DES": 1,
            "Triple-DES": 10
          }
        },
        "constructions": {
          "MAC": {
            "CMAC": 3,
            "HMAC": 6,
            "HMAC-SHA-256": 1
          }
        }
      },
      "tee_name": {},
      "tls_cipher_suite": {},
      "vendor": {
        "Microsoft": {
          "Microsoft": 2
        }
      },
      "vulnerability": {}
    },
    "policy_metadata": {
      "/CreationDate": "D:20210913195659+03\u002700\u0027",
      "/Creator": "Microsoft\u00ae Word for Microsoft 365",
      "/ModDate": "D:20210913195659+03\u002700\u0027",
      "/Producer": "Microsoft\u00ae Word for Microsoft 365",
      "pdf_file_size_bytes": 783468,
      "pdf_hyperlinks": {
        "_type": "Set",
        "elements": [
          "http://www.docusign.com/"
        ]
      },
      "pdf_is_encrypted": false,
      "pdf_number_of_pages": 38
    }
  },
  "state": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.InternalState",
    "module_download_ok": true,
    "module_extract_ok": true,
    "policy_convert_ok": true,
    "policy_download_ok": true,
    "policy_extract_ok": true,
    "policy_json_hash": null,
    "policy_pdf_hash": "263a3374eac8840197cab762ff9d5ef6cb16f50cd0978a6b29c470a47e0612fe",
    "policy_txt_hash": "2f08752b55cf1c148da9f307d9ba1b9147dbfcc4521a7ccc175b630cfc7fe136"
  },
  "web_data": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.WebData",
    "caveat": "When operated in FIPS mode. This module contains the embedded module eToken 5105 validated to FIPS 140-2 under Cert. #1883 operating in FIPS mode. No assurance of the minimum strength of generated keys",
    "certificate_pdf_url": "https://csrc.nist.gov/CSRC/media/projects/cryptographic-module-validation-program/documents/certificates/March 2021_010421_0724_signed.pdf",
    "date_sunset": "2026-03-17",
    "description": "The DocuSign Signature Appliance is a digital signature appliance that is connected to the organizational network and manages all signature keys and certificates of organization\u0027s end-users. End-users will connect securely to the appliance from their PC for the purpose of signing documents and data. The DocuSign Signature Appliance also enables organization using AES based encryption keys for encrypting/decrypting data.",
    "embodiment": "Multi-Chip Stand Alone",
    "exceptions": [
      "Mitigation of Other Attacks: N/A"
    ],
    "fw_versions": "9.3.9.20 and 9.4.9.20",
    "historical_reason": null,
    "hw_versions": "8.0",
    "level": 3,
    "mentioned_certs": {
      "1883": 1
    },
    "module_name": "DocuSign Signature Appliance",
    "module_type": "Hardware",
    "revoked_link": null,
    "revoked_reason": null,
    "standard": "FIPS 140-2",
    "status": "active",
    "sw_versions": null,
    "tested_conf": null,
    "validation_history": [
      {
        "_type": "sec_certs.sample.fips.FIPSCertificate.ValidationHistoryEntry",
        "date": "2021-03-18",
        "lab": "CYGNACOM SOLUTIONS INC",
        "validation_type": "Initial"
      },
      {
        "_type": "sec_certs.sample.fips.FIPSCertificate.ValidationHistoryEntry",
        "date": "2021-09-15",
        "lab": "CYGNACOM SOLUTIONS INC",
        "validation_type": "Update"
      }
    ],
    "vendor": "DocuSign, Inc.",
    "vendor_url": "http://www.docusign.com"
  }
}