Cisco Firepower 4100 and Cisco Firepower 9300 Series FIPS 140-2 Non Proprietary Security Policy Level 2 Validation Documentation Version 0.9 January 7, 2021 Table of Contents 1 INTRODUCTION.................................................................................................................. 3 1.1 PURPOSE............................................................................................................................. 3 1.2 MODULE VALIDATION LEVEL ............................................................................................ 3 1.3 REFERENCES....................................................................................................................... 3 1.4 TERMINOLOGY ................................................................................................................... 4 1.5 DOCUMENT ORGANIZATION ............................................................................................... 4 2 CISCO FIREPOWER 4100 AND 9300 SERIES OVERVIEW......................................... 5 2.1 CISCO FX-OS CRYPTOGRAPHIC MODULE .......................................................................... 6 2.2 CRYPTOGRAPHIC MODULE CHARACTERISTICS ................................................................... 6 2.3 CRYPTOGRAPHIC BOUNDARY............................................................................................. 6 2.4 MODULE INTERFACES......................................................................................................... 7 4100 Series Front................................................................................................................................................................. 8 4100 Series Rear.................................................................................................................................................................. 9 9300 Series Front................................................................................................................................................................. 9 9300 Series Rear................................................................................................................................................................ 10 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 ......................................................................................... 14 2.10 OPERATIONAL ENVIRONMENT.......................................................................................... 14 2.11 CRYPTOGRAPHIC KEY/CSP MANAGEMENT...................................................................... 14 2.12 CRYPTOGRAPHIC ALGORITHMS ........................................................................................ 19 Approved Cryptographic Algorithms ................................................................................................................................ 19 Non-FIPS Approved Algorithms Allowed in FIPS Mode ................................................................................................. 20 Non-Approved Cryptographic Algorithms ........................................................................................................................ 21 Approved Cryptographic Algorithms from Embedded Module ........................................................................................ 21 Non-FIPS Approved Algorithms Allowed in FIPS Mode from Embedded Module.......................................................... 22 Non-Approved Cryptographic Algorithms from Embedded Module ................................................................................ 22 2.13 SELF-TESTS ...................................................................................................................... 23 2.14 PHYSICAL SECURITY......................................................................................................... 24 Opacity Shield installation................................................................................................................................................. 24 Tamper Evidence Label (TEL) Placement......................................................................................................................... 26 Appling Tamper Evidence Labels ..................................................................................................................................... 33 3 SECURE OPERATION ...................................................................................................... 33 3.1 CRYPTO OFFICER GUIDANCE - SYSTEM INITIALIZATION .................................................. 33 © Copyright 2021 Cisco Systems, Inc. 3 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 Security Policy for Cisco Firepower 4100 and Cisco Firepower 9300 Series running firmware version 2.6. 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 https://csrc.nist.gov/Projects/cryptographic-module- validation-program. 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 with the specification of the security rules listed in Table 1 above, under which the Cisco Firepower 4100 and Cisco Firepower 9300 Series will operate, including the rules derived from the requirements of FIPS 140-2, FIPS 140-2 IG and additional rules imposed by Cisco Systems, Inc. More information is available on the module from the following sources: The Cisco Systems website contains information on the full line of Cisco Systems security. Please refer to the following website: 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. © Copyright 2021 Cisco Systems, Inc. 4 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. The NIST Validated Modules website (https://csrc.nist.gov/projects/cryptographic-module- validation-program/validated-modules) contains contact information for answers to technical or sales-related questions for the module. 1.4 Terminology In this document, the Cisco Firepower 4100 and Cisco Firepower 9300 Series identified are referred to as Cisco FX-OS Cryptographic Module, FX-OS, Module or the System. 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 FX-OS Cryptographic Module identified above and explains the secure layout, configuration and operation. This introduction section is followed by Section 2, which details the general features and functionality of the appliances. 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 2021 Cisco Systems, Inc. 5 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2 Cisco Firepower 4100 and 9300 Series Overview The Cisco Firepower 4100 security appliance is a standalone modular security services platform with a one RU form factor. It is capable of running multiple security services simultaneously and so is targeted at the data center as a multi-service platform. It comprises a front-end “Management IO” (MIO) function and one Security Service card with x86 CPU complex. The MIO cards are the central place for all customer and management traffic as well as inter-card communications. Image 1 Firepower 4110, 4115, 4120, 4125, 4140, 4145 and 4150 The 4100 Series has dual multi-core processors, dual AC power supply modules, one 200 to 400- GB SSD, and 64 to 256-GB of DDR4 RAM depending on the model. Cisco Firepower 4100 Security Appliance includes: • FPR4110-NGFW-K9 • FPR4115-NGFW-K9 • FPR4120-NGFW-K9 • FPR4125-NGFW-K9 • FPR4140-NGFW-K9 • FPR4145-NGFW-K9 • FPR4150-NGFW-K9 The Cisco Firepower 9300 security appliance is a next generation network and content security platform. Its modular standalone chassis offers high-performance and flexible I/O options that enables it to run multiple security services simultaneously. The Firepower 9300 security appliance contains a supervisor management I/O card called the Firepower 9300 Supervisor. The Supervisor provides chassis management. Image 2 Firepower 9300 © Copyright 2021 Cisco Systems, Inc. 6 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Cisco Firepower 9300 Security Appliance with High Performance Security Module (SM) • FPR9K-Sup (SM-24) • FPR9K-Sup (SM-36) • FPR9K-Sup (SM-40) • FPR9K-Sup (SM-44) • FPR9K-Sup (SM-48) • FPR9K-Sup (SM-56) The Cisco Firepower 4100 and Cisco Firepower 9300 Series, when deployed as next-generation firewall (NGFW) appliances, use FX-OS Cryptographic Module and the embedded Cisco® Adaptive Security Appliance Cryptographic Module (ASA-CM). The ASA-CM has been certified with FIPS 140-2 Cert. #3789. Thus, the sections throughout this SP detail the FIPS compliance of FX-OS. 2.1 Cisco FX-OS Cryptographic Module The Firepower eXtensible Operating System (FX-OS) provides a web interface that makes it easy to configure platform settings and interfaces, provision devices, and monitor system status. The management I/O card found in both the 4100 and 9300 units runs the Cisco Firepower eXtensible Operating System (FX-OS) version 2.6, a next-generation network and content security solutions. The FX-OS is part of the Cisco Application Centric Infrastructure (ACI) Security Solution and provides an agile, open, built for scalability, consistent control, and simplified management. The FX-OS provides the following features: • Modular chassis-based security system—provides high performance, flexible input/output configurations, and scalability. • Firepower Chassis Manager—graphical user interface provides streamlined, visual representation of current chassis status and simplified configuration of chassis features. • FX-OS CLI—provides command-based interface for configuring features, monitoring chassis status, and accessing advanced troubleshooting features. • FX-OS REST API—allows users to programmatically configure and manage their chassis. 2.2 Cryptographic Module Characteristics The Cisco FX-OS Cryptographic Module is contained on the Management I/O (MIO) card in the 4100 and 9300 Series appliances. This Cryptographic Module contains the crypto services for SSHv2, SNMPv3, HTTPS/TLSv1.2 and StrongSwan (IPSec/IKEv2). 2.3 Cryptographic Boundary The module is a hardware, multi-chip standalone crypto module. The cryptographic boundary is defined as the 4100/9300 series chassis unit encompassing the "top," "front," "left," "right," © Copyright 2021 Cisco Systems, Inc. 7 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. “rear” and "bottom" surfaces of the case (the red dashed area surround the black box representing the module’s physical perimeter). In the diagram 1, the Management I/O card (inside the blue rectangle) is the hardware platform executing FX-OS cryptographic module, and the FIPS 140-2 validated, embedded ASA blade (the red rectangle) executes the ASA-CM’s firmware. Diagram 1 Block Diagram 2.4 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 module provided no power to external devices and takes in its power through normal power input/cord. The logical interfaces and their mapping are described in the following table: FIPS 140-2 Logical Interface 4100 and 9300 Physical Interfaces Data Input MGMT Port Console port SFP/SFP+ Ethernet and/or RJ-45 GigE Ports Data Output MGMT Port Console port SFP/SFP+ Ethernet and/or RJ-45 GigE Ports Control Input MGMT Port Mgmt Port Console ASDM over SFP Data via SFP 4100/9300 chassis PCI Port PCI Port Management I/O (MIO) ASA © Copyright 2021 Cisco Systems, Inc. 8 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Console port SFP/SFP+ Ethernet and/or RJ-45 GigE Ports Status Output MGMT Port Console port SFP/SFP+ Ethernet and/or RJ-45 GigE Ports LEDs Table 2 Hardware/Physical Boundary Interfaces Note: Each module has a USB port, but it is considered to be disabled once the Crypto-Officer has applied the TEL label. 4100 Series Front © Copyright 2021 Cisco Systems, Inc. 9 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 4100 Series Rear 9300 Series Front © Copyright 2021 Cisco Systems, Inc. 10 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 9300 Series Rear In addition, for details of the Cryptographic Boundary and the associated physical/logical interfaces of the embedded Cisco ASA Cryptographic Module (ASA-CM), please refer to the corresponding Security Policy for more information. The ASA-CM module has been certified with FIPS 140-2 Cert. #3789. 2.5 Roles and Services The appliances can be accessed in one of the following ways: • SSHv2 • HTTPS/TLSv1.2 • IPSec/IKEv2 • SNMPv3 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. The User and Crypto Officer passwords and all other shared secrets must each be at least eight (8) characters long, including at least one six (6) alphabetic characters, (1) integer number and one (1) special character in length (enforced procedurally). See the Secure Operation section for more information. Given these restrictions, the probability of randomly guessing the correct sequence is one (1) in 6,326,595,092,480 (this calculation is based on the assumption that the © Copyright 2021 Cisco Systems, Inc. 11 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. typical standard American QWERTY computer keyboard has 10 Integer digits, 52 alphabetic characters, and 32 special characters providing 94 characters to choose from in total). The calculation should be 52x52x52x52x52x52x32x10 = 6,326,595,092,480. Therefore, the associated probability of a successful random attempt is approximately 1 in 6,326,595,092,480, which is less than the 1 in 1,000,000 required by FIPS 140-2. In addition, for multiple attempts to use the authentication mechanism during a one-minute period, under the optimal modern network condition, if an attacker would only get 60,000 guesses per minute. Therefore, the associated probability of a successful random attempt during a one-minute period is 60,000/ 6,326,595,092,480 = 1/105,443,251, which is less than 1 in 100,000 required by FIPS 140-2. Additionally, when using RSA based authentication, RSA key pair has modulus size of 2048 bits, thus providing 112 bits of strength, which means an attacker would have a 1 in 2^112 chance of randomly obtaining the key, which is much stronger than the one in a million chances 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 8.65x10^31 (2^112 /60 = 8.65 x 10^31) 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 User role can be authenticated via either Username/Password or RSA based authentication method. 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/IKEv2 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 the module configuration, routing tables, active sessions health, and view physical interface status. N/A Terminal Functions Adjust the terminal session (e.g., lock the terminal, adjust flow control). N/A Directory Services Display directory of files kept in flash memory. N/A 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, 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, 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 and DRBG key (r, w, d) SSHv2 Functions Negotiation and encrypted data transport via SSHv2. Operator password, Diffie-Hellman private key, Diffie- Hellman public key, Diffie-Hellman Shared Secret, EC Diffie-Hellman private key, EC Diffie-Hellman public © Copyright 2021 Cisco Systems, Inc. 12 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Services Description Keys and CSPs Access key, EC Diffie-Hellman Shared Secret, SSH Traffic Keys, DRBG entropy input, DRBG seed, DRBG V and DRBG key (r, w, d) HTTPS Functions (TLSv1.2) Negotiation and encrypted data transport via HTTPS/TLSv1.2. Operator password, DRBG entropy input, DRBG Seed, DRBG V, DRBG Key, TLS RSA private key, TLS RSA public key, TLS pre-master secret and TLS encryption keys and TLS Integrity Key (r, w, d) Table 3 User Services 2.7 Crypto Officer Services A Crypto Officer (CO) enters the system by accessing SSH v2 or HTTPS/TLSv1.2. The CO role can be authenticated via either Username/Password or RSA based authentication method. The other means of accessing the console is via an IPSec/IKEv2 session. This session is authenticated either using a shared secret or RSA digital signature authentication mechanism. 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 Description Keys and CSPs Access Configure the Security Define network interfaces and settings, create command aliases, set the protocols the appliance will support, enable interfaces and network services, set system date and time, and load authentication information. ISAKMP preshared, 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, 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 (r, w, d) Firmware integrity Execute firmware integrity verification Integrity test key (r, w, d) RADIUS / TACACS+ functions Provide entry of shared secret CSP RADIUS secret, TACACS+ secret (r, w, d) 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 appliance configuration, routing tables, active sessions health, temperature, memory status, voltage, packet statistics, review accounting logs, and view physical interface status. N/A HTTPS/TLS (TLSv1.2) Configure HTTPS/TLS parameters, provide entry and output of CSPs. DRBG entropy input, DRBG Seed, DRBG V, DRBG Key, TLS RSA private key, TLS RSA public key, TLS pre-master secret, TLS master secret, TLS encryption keys and TLS integrity key (r, w, d) IPSec VPN Functions Configure IPSec VPN parameters, provide entry and output of CSPs. ISAKMP preshared, 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, skeyid, skeyid_d, SKEYSEED, IKE session encrypt key, IKE session authentication key, IKE authentication private Key, IKE authentication public key, DRBG entropy input, DRBG Seed, DRBG V, DRBG Key, IPSec encryption key, IPSec authentication key (r, w, d) © Copyright 2021 Cisco Systems, Inc. 13 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. SSHv2 Functions Configure SSHv2 parameter, provide entry and output of CSPs. 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 integrity key, SSHv2 session key, DRBG entropy input, DRBG Seed, DRBG V 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) SNMPv3 Functions Configure SNMPv3 MIB and monitor status. SNMPv3 Password, SNMPv3 engineID, SNMP session key (r, w, d) 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: MD5 Symmetric: DES, RC4 Asymmetric: RSA (key transport), 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. 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 2021 Cisco Systems, Inc. 14 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. To put the module back into the FIPS mode from the non-FIPS mode, the CO must zeroize all Keys/CSPs used in non-FIPS mode, and then strictly follow up the steps in section 3 of this document to put the module into the FIPS mode. All services available can be found at Cisco Firepower 4100/9300 FXOS CLI Configuration Guide, 2.6(1). Updated: July 2, 2020 https://www.cisco.com/c/en/us/td/docs/security/firepower/fxos/fxos261/cli- guide/b_CLI_ConfigGuide_FXOS_261.html. This site lists the configuration guidance. 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. In addition, for details regarding the Roles, Services and Authentication provided by the embedded ASA-CM cryptographic module, please refer to the Security Policy for more information. The ASA-CM module has been certified with FIPS 140-2 Cert. #3789. 2.10 Operational Environment The module is a hardware module. The module’s operating system is non-modifiable. Thus, the requirements from FIPS 140-2 level 2, section 4.6.1, are not applicable to the module. 2.11 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. 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)/ECDH 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 modules 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 falls into IG 7.14, Scenario #1a: A hardware module with an entropy-generating NDRNG inside the module’s cryptographic boundary. The entropy source provides at least 256 bits of entropy to seed SP800-90a DRBG for the use of key generation. © Copyright 2021 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 DRBG entropy input SP800-90A CTR_DRBG (AES-256) 384-bits This is the entropy for SP 800- 90A CTR_DRBG, used to construct the seed. DRAM (plaintext) Power cycle the device DRBG Seed SP800-90A CTR_DRBG (AES-256) 384-bits Input to the DRBG that determines the internal state of the DRBG. Generated using DRBG derivation function that includes the entropy input. DRAM (plaintext) Power cycle the device DRBG V SP800-90A CTR_DRBG (AES-256) 128-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 Key SP800-90A CTR_DRBG (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. 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. 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. This key is derived per the Diffie- Hellman key agreement. DRAM (plaintext) Power cycle the device 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 © Copyright 2021 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 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 A shared secret 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 A shared secret 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 192 bits Triple- DES or 128/192/256 bits AES The IKE session (IKE Phase I) encrypt key. This key is derived via key derivation function defined in SP800-135 KDF (IKEv2). DRAM (plaintext) Automatically when IPsec session is terminated IKE session authentication key HMAC-SHA-1 160 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) Automatically when IPsec session is terminated © Copyright 2021 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 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) Erase the secret IKE authentication private Key RSA RSA (2048 bits) RSA private key used in IKE authentication. This key is generated by calling SP800- 90A DRBG. DRAM (plaintext) Zeroized by RSA keypair deletion command IKE authentication public key RSA RSA (2048 bits) RSA public key used in IKE authentication. This key is derived in compliance with FIPS 186-4 RSA key pair generation method in the module. DRAM (plaintext) Zeroized by RSA keypair deletion command IPsec encryption key Triple-DES, AES and AES-GCM 192 bits Triple- DES or 128/192/256 bits AES The IPsec (IKE phase II) encryption key. This key is derived via a key derivation function defined in SP800-135 KDF (IKEv2). DRAM (plaintext) Automatically when IPsec session is terminated IPsec authentication key HMAC-SHA-1 160 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) Automatically when IPsec session is terminated Operator password Password 8 plus characters The password of the User role. This CSP was entered by the User. NVRAM (plaintext) Erase the password Enable password Password 8 plus characters The password of the CO role. This CSP was entered by the Crypto Officer. NVRAM (plaintext) Erase the 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) Erase the 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) Erase the 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 © Copyright 2021 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 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) Automatically when SSH session is terminated SSHv2 integrity key HMAC-SHA-1 160 bits Used for SSHv2 connections integrity to assure the traffic integrity. This key is derived via key derivation function defined in SP800-135 KDF (SSH). DRAM (plaintext) Automatically when SSH session is terminated TLS RSA private key RSA 2048 bits Identity certificates for the security appliance itself and also used in TLS session 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 RSA public key RSA 2048 bits Identity certificates for the security appliance itself and also used in TLS session 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 Shared Secret At least eight characters Shared secret created/derived using asymmetric cryptography from which new HTTPS/TLS session keys can be created. 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 2021 Cisco Systems, Inc. 19 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 128/192/256; 192 bits Triple- DES or 128/192/256 bits AES Used in HTTPS/TLS connections to protect the session traffic. This key was derived in the module. DRAM (plaintext) Automatically when TLS session is terminated TLS integrity key HMAC- SHA1/256/384/512 160-512 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 SNMPv3 password Password 256 bits The password use to setup SNMPv3 connection. This key is entered by Crypto Officer. NVRAM (plaintext) Erase the password SNMPv3 authentication key HMAC-SHA-1 160 bits Authentication key used to protect SNMP traffic integrity. This key is derived via key derivation function defined in SP800-135 KDF (SNMPv3). DRAM (plaintext) Automatically when SNMP session is terminated SNMPv3 session key AES 128 bits Encryption key used to protect SNMP traffic. This key is derived via key derivation function defined in SP800-135 KDF (SNMPv3). DRAM (plaintext) Automatically when SNMP session is terminated Integrity test key RSA-2048 Public key 2048 bits A hard coded key used for firmware power-up/load integrity verification. Hard coded for firmware integrity testing Zeroized by erasing the firmware image Table 6 Cryptographic Keys and CSPs In addition, for details of the Cryptographic Keys and CSPs provided by the embedded Cisco ASA Cryptographic Module (ASA-CM), please refer to the corresponding Security Policy for more information. The ASA-CM module has been certified with FIPS 140-2 Cert. #3789. 2.12 Cryptographic Algorithms The module implements a variety of approved and non-approved algorithms. Approved Cryptographic Algorithms The module supports the following FIPS 140-2 approved algorithm implementations: Algorithm Cisco Security Crypto (Firmware) AES (128/192/256 bits CBC, GCM) C784 Triple-DES (CBC, 3-key) C784 SHS (SHA-1/256/384/512) C784 © Copyright 2021 Cisco Systems, Inc. 20 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. HMAC (SHA-1/256/384/512) C784 RSA (PKCS1_V1_5; KeyGen, SigGen, SigVer; 2048 bits) C784 DRBG (CTR_DRBG) C784 CVL Component (IKEv2, TLSv1.2, SSHv2, SNMPv3) C784 CKG (vendor affirmed) Table 7 Approved Cryptographic Algorithms and Associated Certificate Number Note: • There are some algorithm modes that were tested but not used 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 5288 for TLS and RFC 7296 for IPSec/IKEv2. The module is compatible with TLSv1.2 and provides support for the acceptable GCM cipher suites from SP 800-52 Rev1, Section 3.3.1. The operations of one of the two parties involved in the TLS key establishment scheme were performed entirely within the cryptographic boundary of the module being validated. 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. The operations of one of the two parties involved in the IKE key establishment scheme shall be performed entirely within the cryptographic boundary of the module being validated. 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. • No parts of the SSH, TLS, SNMP and IPSec protocols, other than the KDF’s, have been tested by the CAVP and CMVP. • 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 . • In accordance with FIPS 140-2 IG D.12, the cryptographic module performs Cryptographic Key Generation as depicted in section 6 of SP800-133. The resulting generated symmetric key and the seed used in the asymmetric key generation are the unmodified output from SP800-90A DRBG. 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. #C784, key agreement; key establishment methodology provides between 112 and 150 bits of encryption strength) © Copyright 2021 Cisco Systems, Inc. 21 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. • EC Diffie-Hellman (CVL Cert. #C784, key agreement; key establishment methodology provides between 128 and 256 bits of encryption strength) • NDRNG (entropy source) • RSA (key wrapping; key establishment methodology provides 112 bits of encryption strength) Non-Approved Cryptographic Algorithms The module supports the following non-approved cryptographic algorithms that shall not be used in FIPS mode of operation: • DES • Diffie-Hellman (key agreement; key establishment methodology less than 112 bits of encryption strength; non-compliant) • HMAC-MD5 • HMAC-SHA-1 is not allowed with key size under 112-bits • MD5 • RC4 • RSA (key wrapping; key establishment methodology less than 112 bits of encryption strength; non-compliant) In addition, the embedded ASA-CM cryptographic module (FIPS Cert. #3789) also provides the following FIPS approved algorithm certificates and non-approved algorithms. Approved Cryptographic Algorithms from Embedded Module The embedded module supports the following FIPS 140-2 approved algorithm implementations: Table 7 Approved Cryptographic Algorithms and Associated Certificate Numbers Note: • 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. Cisco Security Crypto (Firmware) On-board Chip (Cavium Nitrox III) On-board Chip (Cavium Nitrox V) AES (128/192/256 CBC, GCM) 4905/C784 2034/2035 C1026 Triple-DES (CBC, 3-key) 2559/C784 1311 C1026 SHS (SHA-1/256/384/512) 4012/C784 1780 C1026 HMAC (SHA-1/256/384/512) 3272/C784 1233 C1026 RSA (KeyGen, SigGen and SigVer; PKCS1_V1_5; 2048bits) 2678/C784 ECDSA (PKG, SigGen and SigVer; P-256, P-384, P-521) 1254/C784 CTR_DRBG (AES-256) 1735/C784 HASH_DRBG (SHA-512) 197 C1026 CVL Component (IKEv2, TLSv1.2, SSHv2) 1521/C784 CKG (vendor affirmed) © Copyright 2021 Cisco Systems, Inc. 22 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. • The module’s AES-GCM implementation conforms to IG A.5 scenario #1 following RFC 5288 for TLS and RFC 7296 for IPSec/IKEv2. The module is compatible with TLSv1.2 and provides support for the acceptable GCM cipher suites from SP 800-52 Rev1, Section 3.3.1. The operations of one of the two parties involved in the TLS key establishment scheme were performed entirely within the cryptographic boundary of the module being validated. 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. The operations of one of the two parties involved in the IKE key establishment scheme shall be performed entirely within the cryptographic boundary of the module being validated. 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. • No parts of the SSH, TLS and IPSec protocols, other than the KDFs, have been tested by the CAVP and CMVP. • 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 . • In accordance with FIPS 140-2 IG D.12, the cryptographic module performs Cryptographic Key Generation as depicted in section 6 of SP800-133. The resulting generated seed used in the asymmetric key generation are the unmodified output from SP800-90A DRBG. Non-FIPS Approved Algorithms Allowed in FIPS Mode from Embedded Module The module supports the following non-FIPS approved algorithms which are permitted for use in the FIPS approved mode: • Diffie-Hellman (CVL Certs. #1521 and #C784, key agreement; key establishment methodology provides between 112 and 150 bits of encryption strength) • RSA (key wrapping; key establishment methodology provides 112 bits of encryption strength) • NDRNG (entropy source) Non-Approved Cryptographic Algorithms from Embedded Module The module supports the following non-approved cryptographic algorithms that shall not be used in FIPS mode of operation: © Copyright 2021 Cisco Systems, Inc. 23 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. • 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 • HMAC-MD5 • MD5 • RC4 • HMAC-SHA1 is not allowed with key size under 112-bits In addition, the embedded cryptographic module with FIPS 140-2 Cert. #3789 also provides the following FIPS approved algorithm certificates and non-approved algorithms. 2.13 Self-Tests The modules include an array of self-tests that are run during startup and periodically during operations to prevent any secure data from being released and to ensure all components are functioning correctly. Self-tests performed • POSTs o AES-CBC Encrypt/Decrypt KATs o DRBG KAT (Note: DRBG Health Tests as specified in SP800-90A Section 11.3 are performed) o Firmware Integrity Test (using RSA 2048 with SHA-512) o HMAC (SHA-1/256/384/512) KATs o RSA KATs (separate KAT for signing; separate KAT for verification) o SHA-1 KAT o Triple-DES-CBC Encrypt/Decrypt KATs • Conditional tests o RSA pairwise consistency test o CRNGT to SP800-90A DRBG o CRNGT to NDRNG (entropy source) The security appliances perform 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. In addition, for details of the Self-Tests conducted by the embedded ASA-CM cryptographic module, please refer to the Security Policy for more information. The ASA-CM module has been certified with FIPS 140-2 Cert. #3789. © Copyright 2021 Cisco Systems, Inc. 24 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2.14 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. 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. Models Number Tamper labels Tamper Evident Labels Number Opacity Shields Opacity Shields FPR4110, 4115, 4120, 4125, 4140, 4145 and 4150 15 Cisco_TEL.FIPS_Kit 1 69-100250-01 FPR9300 (SM24, SM-36, SM-40, SM-44, SM-48 and SM-56) 12 Cisco_TEL.FIPS_Kit 1 800-102843-01 Opacity Shield installation 4100 Series © Copyright 2021 Cisco Systems, Inc. 25 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. © Copyright 2021 Cisco Systems, Inc. 26 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 9300 Series Inspection of the opacity shields should be incorporated into facility security posture to include how often to inspect and any recording of the inspection. It is recommended 30 days but this is the facilities Security Manager decision. Tamper Evidence Label (TEL) Placement 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. © Copyright 2021 Cisco Systems, Inc. 27 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. To seal the system, apply tamper-evidence labels as depicted in the figures below. Figure 1: FPR4100 Series Front view (no TEL present on front) #1 Figure 2: FPR4100 Series Right Side (Right side has TEL #1 overlapping top and side) #2 Figure 3: FPR4100 Series Left Side (Left side has TEL #2 overlapping top and side) #3 #4 #5 #6 #7 #8 #9 #10 Figure 4: FPR4100 Series Rear view (Rear has TEL #3, #4, #5, #6, #7, #8, #9 and #10 overlapping top and plug-in) © Copyright 2021 Cisco Systems, Inc. 28 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 5: FPR4100 Series Top view (Top shows TEL #11 and #12 overlapping opacity shield and 4000 chassis, also present is TEL #1,2,3,4,5,6,7,8,9,10) #11 #12 #3 #4 #5 #6 #7 #8 #9 #10 #1 #2 © Copyright 2021 Cisco Systems, Inc. 29 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. # 13 #14 Figure 6: FPR4100 Series Bottom view (Bottom shows TEL #13 and # 14 overlapping opacity shield and 4000 chassis) #1 #2 Figure 7: FPR9300 Series Front view (Front opacity shield has TEL #1 and #2) © Copyright 2021 Cisco Systems, Inc. 30 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 8: FPR9300 Series Right view (Right side has no TELs) Figure 9: FPR9300 Series Left view (Left side has no TELs) #3 #4 #7 #5 #6 Figure 10: FPR9300 Series Rear view (Rear has TEL #3, #4, #5, #6, each overlapping chassis and plug-in and #7 on bottom) © Copyright 2021 Cisco Systems, Inc. 31 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. #8 #9 #12 (used to cover USB port) Figure 11: FPR9300 Series Top view (Top has TEL #8 and #9 overlapping opacity shield and top of chassis, also present is TEL #3, #4, #5 and #6 listed on Back view. TEL #12 partially obscured inside the opacity shield, overlapping front of chassis and top of chassis covering the USB) © Copyright 2021 Cisco Systems, Inc. 32 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Figure 12: FPR9300 Series Bottom view (Bottom has TEL #10 and #11 overlapping opacity shield and bottom of chassis, also present is TEL #7 overlapping bottom and back of plug-in) Please note that the 4100 and 9300 series modules provide the described level 2 physical security protections. These protections also secure the embedded cryptographic module (which was validated for level 1 physical security). #11 #10 © Copyright 2021 Cisco Systems, Inc. 33 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 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 and allow the label to cure for a minimum of 12 hours. 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. Inspection of the tamper seals should be incorporated into facility security to include how often to inspect and any recording of the inspection. It is recommended 30 days but this is the facilities Security Manager decision. 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 modules are shipped in Cisco boxes with Cisco adhesive, so if tampered with the recipient will notice. Follow the setting instructions provided below to place the module in FIPS-approved mode. Operating this module without maintaining the following settings will remove the module from the FIPS approved mode of operation. 3.1 Crypto Officer Guidance - System Initialization The Cisco FX-OS Cryptographic Module was validated with FX-OS version 2.6, which is the only allowable firmware for the current FIPS-approved mode of operation. The Crypto Officer must configure and enforce the following initialization steps. The Crypto Officer must configure and enforce the following initialization steps: Step 1: The Crypto Officer must install opacity shields as described in Section 2.13 of this document. Step 2: The Crypto Officer must apply tamper evidence labels as described in Section 2.13 of this document. Step 3: Install for Smart Licensing for Triple-DES/AES licenses to require the security appliances to use Triple-DES and AES (for data traffic and SSH). © Copyright 2021 Cisco Systems, Inc. 34 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Step 4: Enable “FIPS Mode” to allow the security appliances to internally enforce FIPS- compliant behavior, such as run power-on self-tests and bypass test, using the following command: security # [enable | disable] fips-mode security # commit-buffer security # connect local-mgmt security # reboot Step 5: After step 4, please issue the following command to verify the FIPS mode: security # show fips-mode Note: the output from ‘show fips-mode’ should be “FIPS Mode Admin State: Enabled” Step 6: SSH host key created during first-time setup of a device was hard coded to 1024 bits, you must destroy this old host key and generate a new one. system/services # delete ssh-server host-key system/services # commit-buffer system/services # set ssh-server host-key rsa 2048 system/services # commit-buffer system/services # create ssh-server host-key system/services # commit-buffer system/services # show ssh-server host-key Step 7: If using a RADIUS/TACACS+ server for authentication, please configure an IPSec/TLS tunnel to secure traffic between the module and the RADIUS/TACACS+ server. The RADIUS/TACACS+ shared secret must be at least 8 characters long. Step 8: Reboot the security appliances. In addition, for the Secure Operations steps required for the embedded cryptographic module (ASA-CM), please refer to the Security Policy for more information. The ASA-CM module has been certified with FIPS 140-2 Cert. #3789.