Advanced Micro Devices (AMD) AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy Prepared by: atsec information security corporation 4516 Seton Center Pkwy, Suite 250 Austin, TX 78759 Document version: 1.1 www.atsec.com Last update: 2025-10-08 AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 2 of 48 Table of Contents 1 General................................................................................................................................... 5 1.1 Overview.......................................................................................................................... 5 1.2 Security Levels ................................................................................................................ 5 2 Cryptographic Module Specification ...................................................................................... 6 2.1 Description....................................................................................................................... 6 2.2 Tested and Vendor Affirmed Module Version and Identification..................................... 8 2.3 Excluded Components..................................................................................................... 8 2.4 Modes of Operation ......................................................................................................... 8 2.5 Algorithms ....................................................................................................................... 8 2.6 Security Function Implementations............................................................................... 11 2.7 Algorithm Specific Information ...................................................................................... 13 2.8 RBG and Entropy ........................................................................................................... 14 2.9 Key Generation.............................................................................................................. 14 2.10 Key Establishment....................................................................................................... 15 2.11 Industry Protocols........................................................................................................ 15 3 Cryptographic Module Interfaces......................................................................................... 16 3.1 Ports and Interfaces....................................................................................................... 16 4 Roles, Services, and Authentication .................................................................................... 17 4.1 Authentication Methods................................................................................................. 17 4.2 Roles .............................................................................................................................. 17 4.3 Approved Services......................................................................................................... 17 4.4 Non-Approved Services ................................................................................................. 26 4.5 External Software/Firmware Loaded ............................................................................. 27 5 Software/Firmware Security................................................................................................. 28 5.1 Integrity Techniques...................................................................................................... 28 5.2 Initiate on Demand........................................................................................................ 28 6 Operational Environment ..................................................................................................... 29 6.1 Operational Environment Type and Requirements....................................................... 29 6.2 Configuration Settings and Restrictions........................................................................ 29 7 Physical Security .................................................................................................................. 30 7.1 Mechanisms and Actions Required................................................................................ 30 8 Non-Invasive Security .......................................................................................................... 31 9 Sensitive Security Parameters Management ....................................................................... 32 9.1 Storage Areas ................................................................................................................ 32 9.2 SSP Input-Output Methods ............................................................................................ 32 9.3 SSP Zeroization Methods............................................................................................... 32 9.4 SSPs ............................................................................................................................... 33 AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 3 of 48 9.5 Transitions ..................................................................................................................... 37 10 Self-Tests............................................................................................................................ 38 10.1 Pre-Operational Self-Tests........................................................................................... 38 10.2 Conditional Self-Tests.................................................................................................. 38 10.3 Periodic Self-Test Information ..................................................................................... 41 10.4 Error States.................................................................................................................. 42 10.5 Operator Initiation of Self-Tests .................................................................................. 43 11 Life-Cycle Assurance .......................................................................................................... 44 11.1 Installation, Initialization, and Startup Procedures ..................................................... 44 11.2 Administrator Guidance............................................................................................... 44 11.3 Non-Administrator Guidance ....................................................................................... 44 11.4 Design and Rules......................................................................................................... 44 11.5 Maintenance Requirements......................................................................................... 44 11.6 End of Life.................................................................................................................... 44 12 Mitigation of Other Attacks ................................................................................................ 45 A Glossary and Abbreviations ................................................................................................. 46 B References ........................................................................................................................... 47 AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 4 of 48 List of Tables Table 1: Security Levels ............................................................................................................ 5 Table 2: Tested Module Identification – Hardware.................................................................... 8 Table 3: Modes List and Description ......................................................................................... 8 Table 4: Approved Algorithms................................................................................................. 10 Table 5: Vendor-Affirmed Algorithms...................................................................................... 10 Table 6: Non-Approved, Allowed Algorithms with No Security Claimed ................................. 10 Table 7: Non-Approved, Not Allowed Algorithms.................................................................... 11 Table 8: Security Function Implementations .......................................................................... 13 Table 9: Entropy Certificates................................................................................................... 14 Table 10: Entropy Sources ...................................................................................................... 14 Table 11: Ports and Interfaces ................................................................................................ 16 Table 12: Roles........................................................................................................................ 17 Table 13: Approved Services .................................................................................................. 25 Table 14: Non-Approved Services........................................................................................... 27 Table 15: Mechanisms and Actions Required ......................................................................... 30 Table 16: Storage Areas.......................................................................................................... 32 Table 17: SSP Input-Output Methods ...................................................................................... 32 Table 18: SSP Zeroization Methods......................................................................................... 33 Table 19: SSP Table 1.............................................................................................................. 35 Table 20: SSP Table 2.............................................................................................................. 37 Table 21: Pre-Operational Self-Tests....................................................................................... 38 Table 22: Conditional Self-Tests.............................................................................................. 41 Table 23: Pre-Operational Periodic Information...................................................................... 41 Table 24: Conditional Periodic Information............................................................................. 42 Table 25: Error States ............................................................................................................. 43 List of Figures Figure 1: AMD EPYC 9B45 SoC .................................................................................................. 7 Figure 2: Block Diagram............................................................................................................ 7 AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 5 of 48 1 General 1.1 Overview This document is the non-proprietary FIPS 140-3 Security Policy for the AMD ASP Cryptographic CoProcessor ("Turin") cryptographic module. It contains the security rules under which the module must operate and describes how this module meets the requirements as specified in FIPS PUB 140-3 (Federal Information Processing Standards Publication 140-3) for an overall Security Level 1 module. This Non-Proprietary Security Policy may be reproduced and distributed, but only whole and intact and including this notice. 1.2 Security Levels Section Title Security Level 1 General 1 2 Cryptographic module specification 1 3 Cryptographic module interfaces 1 4 Roles, services, and authentication 1 5 Software/Firmware security 3 6 Operational environment 1 7 Physical security 1 8 Non-invasive security N/A 9 Sensitive security parameter management 1 10 Self-tests 1 11 Life-cycle assurance 2 12 Mitigation of other attacks N/A Overall Level 1 Table 1: Security Levels AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 6 of 48 2 Cryptographic Module Specification 2.1 Description Purpose and Use: The AMD ASP Cryptographic CoProcessor ("Turin") cryptographic module (hereafter referred to as “the module”) is defined as a sub-chip hardware module in a single chip embodiment, with hardware and firmware components implementing general purpose cryptographic algorithms. Module Type: Hardware Module Embodiment: SingleChip Module Characteristics: SubChip Cryptographic Boundary: The module consists primarily of the ARM Cortex-A5, Random Bit Generation hardware, Security Infrastructure Block, Cryptographic CoProcessor, and OTP fuses. These hardware components are sub-components of the “IOD” (EPYC EIOD2.0), which itself is a smaller die in the larger single chip embodiment, the EPYC SoC. OTP fuses are used to persistently store FIPS support enablement and versioning information, security state information, and Entropy Source configuration values (sample rate, sample count, RCT and APT cutoffs). In addition, there is a ROM firmware component (“libROM”) permanently stored inside the EPYC SoC, and an overlay firmware component (“overlay firmware”) permanently stored inside SPI flash storage, outside the EPYC SoC, which is loaded into the IOD SRAM on startup. The block diagram in Figure 2 shows the design of the module when the module is operational and the firmware components are loaded into the SRAM. In this diagram, the physical boundary of the module, defined by the perimeter of the EPYC SoC (i.e., the enclosure of the SoC), is indicated by a dashed purple line. The cryptographic boundary is represented by the components painted in orange blocks. Solid orange lines indicate the flow of data within the cryptographic module (i.e., internal paths). Dashed green lines are used to denote the logical interfaces defined in Section 3. Components in white are only included in the diagram for informational purposes. They are not included in the cryptographic boundary (and therefore not part of the module’s validation). Tested Operational Environment’s Physical Perimeter (TOEPP): The TOEPP is the EPYC SoC (shown in Figure 1), a rectangular enclosure measuring approximately 72 mm x 75.4 mm x 5.30 mm. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 7 of 48 Figure 1: AMD EPYC 9B45 SoC Figure 2: Block Diagram AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 8 of 48 2.2 Tested and Vendor Affirmed Module Version and Identification Tested Module Identification – Hardware: Model and/or Part Number Hardware Version Firmware Version Processors Features AMD EPYC 9B45 containing EPYC EIOD2.0 C1-1-3D0A 003D0306 ARM Cortex- A5 N/A Table 2: Tested Module Identification – Hardware 2.3 Excluded Components There are no components excluded from the requirements of the FIPS 140-3 standard. 2.4 Modes of Operation Modes List and Description: Mode Name Description Type Status Indicator Approved mode Automatically entered whenever an approved service is requested Approved Equivalent to the indicator of the requested service (FipsIndicatorStatus is set to 2) Non- approved mode Automatically entered whenever a non-approved service is requested Non- Approved Equivalent to the indicator of the requested service (FipsIndicatorStatus is not set to 2) Table 3: Modes List and Description After passing all pre-operational self-tests and conditional self-tests executed on startup, the module automatically transitions to the approved mode. No operator intervention is required to reach this point. In the operational state, the module accepts service requests from calling applications through its logical interfaces. The operator can verify that the module is operational by requesting the RL_ARCL_GetState service and comparing the returned ArclState value with 4. Mode Change Instructions and Status: The module automatically switches between the approved and non-approved modes depending on the services requested by the operator. The status indicator of the mode of operation is equivalent to the indicator of the service that was requested. 2.5 Algorithms Approved Algorithms: Algorithm CAVP Cert Properties Reference AES-CBC A5794 Direction - Decrypt, Encrypt Key Length - 128, 192, 256 SP 800-38A AES-CMAC A5794 Direction - Generation, Verification Key Length - 128, 192, 256 SP 800-38B AES-CTR A5794 Direction - Decrypt, Encrypt Key Length - 128, 192, 256 SP 800-38A AES-ECB A5794 Direction - Decrypt, Encrypt Key Length - 128, 192, 256 SP 800-38A AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 9 of 48 Algorithm CAVP Cert Properties Reference AES-ECB A5795 Direction - Encrypt Key Length - 256 SP 800-38A Conditioning Component AES-CBC- MAC SP800-90B A5337 Key Length - 256 SP 800-90B Counter DRBG A5795 Prediction Resistance - No Mode - AES-256 Derivation Function Enabled - No SP 800-90A Rev. 1 ECDSA KeyGen (FIPS186-5) A5794 Curve - P-384 Secret Generation Mode - extra bits FIPS 186-5 ECDSA SigGen (FIPS186-5) A5794 Curve - P-384 Hash Algorithm - SHA2-224, SHA2- 256, SHA2-384, SHA2-512, SHA3-224, SHA3-256, SHA3-384, SHA3-512 Component - No FIPS 186-5 ECDSA SigVer (FIPS186-4) A5794 Component - No Curve - P-384 Hash Algorithm - SHA-1 FIPS 186-4 ECDSA SigVer (FIPS186-5) A5794 Curve - P-384 Hash Algorithm - SHA2-224, SHA2- 256, SHA2-384, SHA2-512, SHA3-224, SHA3-256, SHA3-384, SHA3-512 FIPS 186-5 HMAC-SHA-1 A5794 Key Length - Key Length: 112-524288 Increment 8 FIPS 198-1 HMAC-SHA2-224 A5794 Key Length - Key Length: 112-524288 Increment 8 FIPS 198-1 HMAC-SHA2-256 A5794 Key Length - Key Length: 112-524288 Increment 8 FIPS 198-1 HMAC-SHA2-384 A5794 Key Length - Key Length: 112-524288 Increment 8 FIPS 198-1 HMAC-SHA2-512 A5794 Key Length - Key Length: 112-524288 Increment 8 FIPS 198-1 HMAC-SHA3-224 A5794 Key Length - Key Length: 112-524288 Increment 8 FIPS 198-1 HMAC-SHA3-256 A5794 Key Length - Key Length: 112-524288 Increment 8 FIPS 198-1 HMAC-SHA3-384 A5794 Key Length - Key Length: 112-524288 Increment 8 FIPS 198-1 HMAC-SHA3-512 A5794 Key Length - Key Length: 112-524288 Increment 8 FIPS 198-1 KDF SP800-108 A5794 KDF Mode - Counter Supported Lengths - Supported Lengths: 112-4096 Increment 8 SP 800-108 Rev. 1 RSA KeyGen (FIPS186- 5) A5794 Key Generation Mode - probable Modulo - 2048, 3072, 4096 Primality Tests - 2powSecStr Private Key Format - standard FIPS 186-5 AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 10 of 48 Algorithm CAVP Cert Properties Reference RSA SigGen (FIPS186- 5) A5794 Modulo - 2048, 3072, 4096 Signature Type - pss FIPS 186-5 RSA SigVer (FIPS186-2) A5794 Signature Type - PKCSPSS Modulo - 1536 FIPS 186-4 RSA SigVer (FIPS186-4) A5794 Signature Type - PKCSPSS Modulo - 1024, 2048, 3072, 4096 FIPS 186-4 RSA SigVer (FIPS186-5) A5794 Modulo - 2048, 3072, 4096 Signature Type - pss FIPS 186-5 SHA-1 A5794 Message Length - Message Length: 0- 65536 Increment 8 FIPS 180-4 SHA2-224 A5794 Message Length - Message Length: 0- 65536 Increment 8 FIPS 180-4 SHA2-256 A5794 Message Length - Message Length: 0- 65536 Increment 8 FIPS 180-4 SHA2-384 A5794 Message Length - Message Length: 0- 65536 Increment 8 FIPS 180-4 SHA2-512 A5794 Message Length - Message Length: 0- 65536 Increment 8 FIPS 180-4 SHA3-224 A5794 Message Length - Message Length: 0- 65536 Increment 8 FIPS 202 SHA3-256 A5794 Message Length - Message Length: 0- 65536 Increment 8 FIPS 202 SHA3-384 A5794 Message Length - Message Length: 0- 65536 Increment 8 FIPS 202 SHA3-512 A5794 Message Length - Message Length: 0- 65536 Increment 8 FIPS 202 SHAKE-128 A5794 Output Length - Output Length: 1344 FIPS 202 SHAKE-256 A5794 Output Length - Output Length: 1088 FIPS 202 Table 4: Approved Algorithms Vendor-Affirmed Algorithms: Name Properties Implementation Reference CKG (asymmetric) Key Type:Asymmetric N/A SP 800-133r2, Section 4, example 1 Table 5: Vendor-Affirmed Algorithms Non-Approved, Allowed Algorithms: N/A for this module. Non-Approved, Allowed Algorithms with No Security Claimed: Name Caveat Use and Function RTL key de- obfuscation When used to de-obfuscate data using the weak RTL key De- obfuscation Table 6: Non-Approved, Allowed Algorithms with No Security Claimed Non-Approved, Not Allowed Algorithms: AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 11 of 48 Name Use and Function HMAC with key lengths less than 112 bits Message authentication Deterministic ECDSA key pair generation Key pair generation Deterministic RSA key pair generation Key pair generation ECDSA (pre-hashed message) Signature generation, Signature verification ECDSA with SHA-1 Signature generation RSA with 1024 or 1536 bits modulus Key pair generation, Signature generation RSA (pre-hashed message) Signature generation, Signature verification RSA with SHA-1 Signature generation SHA-384 with non- standard initial hash value PCR-based memory measurement CCP_HAL algorithm Message digest (SHA-1, SHA-224, SHA-256, SHA-384, SHA-512, SHA3-224, SHA3-256, SHA3-384, SHA3-512), XOF (SHAKE128, SHAKE256), encryption, decryption (AES ECB, CBC, OFB, CFB, CTR, GCTR, IAPM, XTS), message authentication (AES CMAC) SIB_HAL algorithm Random number generation Table 7: Non-Approved, Not Allowed Algorithms 2.6 Security Function Implementations Name Type Description Properties Algorithms Encryption BC-UnAuth Encrypt a plaintext AES-CBC: (A5794) AES-CTR: (A5794) AES-ECB: (A5794) Decryption BC-UnAuth Decrypt a ciphertext AES-CBC: (A5794) AES-CTR: (A5794) AES-ECB: (A5794) Message digest SHA Compute a message digest SHA-1: (A5794) SHA2-224: (A5794) SHA2-256: (A5794) SHA2-384: (A5794) SHA2-512: AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 12 of 48 Name Type Description Properties Algorithms (A5794) SHA3-224: (A5794) SHA3-256: (A5794) SHA3-384: (A5794) SHA3-512: (A5794) XOF XOF Compute an extendable output message digest SHAKE-128: (A5794) SHAKE-256: (A5794) MAC MAC Compute a MAC tag AES-CMAC: (A5794) HMAC-SHA-1: (A5794) HMAC-SHA2- 224: (A5794) HMAC-SHA2- 256: (A5794) HMAC-SHA2- 384: (A5794) HMAC-SHA2- 512: (A5794) HMAC-SHA3- 224: (A5794) HMAC-SHA3- 256: (A5794) HMAC-SHA3- 384: (A5794) HMAC-SHA3- 512: (A5794) Random number generation DRBG Generate random bytes Conditioning Component AES-CBC-MAC SP800-90B: (A5337) AES-ECB: (A5795) Counter DRBG: (A5795) Key derivation KBKDF Derive a key from a key derivation key KDF SP800-108: (A5794) Key pair generation AsymKeyPair- KeyGen CKG Generate a key pair ECDSA KeyGen (FIPS186-5): (A5794) RSA KeyGen (FIPS186-5): (A5794) AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 13 of 48 Name Type Description Properties Algorithms CKG (asymmetric): () Signature generation DigSig-SigGen Generate a digital signature ECDSA SigGen (FIPS186-5): (A5794) RSA SigGen (FIPS186-5): (A5794) Signature verification DigSig-SigVer Verify a digital signature ECDSA SigVer (FIPS186-5): (A5794) RSA SigVer (FIPS186-5): (A5794) Signature verification (Legacy) DigSig-SigVer Verify a digital signature Publications:FIPS 140-3 IG C.M legacy algorithms RSA Key:1024 or 1536 bit modulus; 2048, 3072, 4096 bit modulus with SHA-1 ECDSA Key:P- 384 with SHA-1 RSA SigVer (FIPS186-4): (A5794) RSA SigVer (FIPS186-2): (A5794) ECDSA SigVer (FIPS186-4): (A5794) Table 8: Security Function Implementations 2.7 Algorithm Specific Information SHA-1: Digital signature generation using SHA-1 is non-approved and not allowed in approved services. RSA: For RSA key pair generation, signature generation, and signature verification, the module supports modulus sizes 2048, 3072, and 4096 bits. Additionally, the module supports a modulus size of 1024 and 1536 bits for RSA signature verification. All supported modulus sizes have been CAVP tested. Legacy use and FIPS 186-5: In compliance with FIPS 140-3 IG C.K, the digital signature algorithm implementations have been CAVP tested against FIPS 186-5 where possible. FIPS 186-2 CAVP testing was performed for RSA signature verification with a 1536-bit modulus. FIPS 186-4 CAVP testing was performed for digital signature verification using SHA-1 and RSA signature verification with a 1024-bit modulus. These algorithms are allowed for legacy use only. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 14 of 48 2.8 RBG and Entropy Cert Number Vendor Name E173 Advanced Micro Devices (AMD) Table 9: Entropy Certificates Name Type Operational Environment Sample Size Entropy per Sample Conditioning Component AMD TRNG Entropy Source Physical EPYC EIOD2.0 128 128 AES-CBC-MAC (A5337) Table 10: Entropy Sources The module provides an SP800-90Ar1-compliant Deterministic Random Bit Generator (DRBG) using CTR_DRBG mechanism with AES-256 for generation of key components of asymmetric keys, and random number generation. The module complies with the Public Use Document for ESV certificate E173 by reading entropy data from the 2048-bit FIFO, which corresponds to the GetEntropy() function. This function outputs 128 bits of entropy. The module constructs the 384-bit entropy input for the DRBG by requesting GetEntropy() three times and concatenating the result. The DRBG does not employ a derivation function, does not support a personalization string, and does not support additional input. Consequently, the 384-bit entropy input is used directly as the DRBG seed, for both seeding and reseeding. The operational environment on the ESV certificate is identical to the IOD in the EPYC SoC, in which the sub-chip components are contained. Thus, the module is compliant with scenario 1 of IG 9.3.A. There are no maintenance requirements for the entropy source. 2.9 Key Generation The module implements Cryptographic Key Generation (CKG, vendor affirmed), compliant with SP 800-133r2. When random values are required, they are obtained from the SP 800 90Ar1 approved DRBG, compliant with Section 4 of SP 800-133r2. The following methods are implemented: • ECDSA key pair generation: compliant with SP 800-133r2, Section 5.1, which maps to FIPS 186-5. The method described in Appendix A.2.1 of FIPS 186-5 (“ECDSA Key Pair Generation using Extra Random Bits”) is used. • RSA key pair generation: compliant with SP 800-133r2, Section 5.1, which maps to FIPS 186-5. The method described in Appendix A.1.3 of FIPS 186-5 (“Generation of Random Primes that are Probably Prime”) is used. Intermediate key generation values are not output from the module and are explicitly zeroized after processing the service. Additionally, the module implements an SP 800-108r1 compliant KBKDF, using the HMAC SHA- 256 PRF and a 32-bit counter. This implementation can be used to derive secret keys when provided with a pre-existing key-derivation key. The resulting SSPs can be stored by the module in the Key Storage Block (if specified by the operator) or output as an API output parameter. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 15 of 48 2.10 Key Establishment The module does not implement any automated key establishment methods. 2.11 Industry Protocols The module does not implement any industry protocol. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 16 of 48 3 Cryptographic Module Interfaces 3.1 Ports and Interfaces Physical Port Logical Interface(s) Data That Passes SRAM Data Input API input parameters for data. SRAM Data Output API output parameters for data. SRAM Control Input API function calls, API input parameters for control. SRAM Status Output API return codes, status values. Power port Power Power port or pin on the SoC. Table 11: Ports and Interfaces The logical interfaces are logically separated from each other by the API design. The module does not implement a control output interface. The power interface is physically separated from any other interface. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 17 of 48 4 Roles, Services, and Authentication 4.1 Authentication Methods The module does not implement any authentication methods. 4.2 Roles Name Type Operator Type Authentication Methods Crypto Officer Role CO None Table 12: Roles No support is provided for multiple concurrent operators. 4.3 Approved Services Name Descript ion Indicator Inputs Outputs Secu rity Func tions SSP Acces s RL_ARCL_Sha Generate a (extenda ble output) message digest FipsIndica torStatus is set to 2 Message, output length (XOF) Message digest Mess age digest XOF Crypto Officer RL_ARCL_Aes Perform an AES operation (encrypt/ decrypt) FipsIndica torStatus is set to 2 Plaintext/ci phertext, AES key, IV (if applicable) Plaintext/c iphertext Encry ption Decry ption Crypto Officer - AES key: W,E RL_ARCL_Mac Generate a MAC tag FipsIndica torStatus is set to 2 Message, AES/HMAC key MAC tag MAC Crypto Officer - AES key: W,E - HMAC key: W,E RL_ARCL_EcdsaGener ateKeyPair Generate an ECDSA key pair FipsIndica torStatus is set to 2 Curve ECDSA key pair Key pair gener ation Crypto Officer - ECDSA private key: G,R - ECDSA public AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 18 of 48 Name Descript ion Indicator Inputs Outputs Secu rity Func tions SSP Acces s key: G,R - Interm ediate key genera tion value: G,E,Z RL_ARCL_RsaGenerat eKeyPair Generate an RSA key pair FipsIndica torStatus is set to 2 Modulus size RSA key pair Key pair gener ation Crypto Officer - RSA private key: G,R - ECDSA public key: G,R - Interm ediate key genera tion value: G,E,Z RL_ARCL_Sign Sign a message FipsIndica torStatus is set to 2 Message, hash algorithm, private key Signature Signa ture gener ation Crypto Officer - ECDSA private key: W,E - RSA private key: W,E RL_ARCL_Verify Verify a message signature FipsIndica torStatus is set to 2 Message, hash algorithm, signature, public key Pass/fail Signa ture verific ation Signa ture verific ation Crypto Officer - ECDSA public key: W,E - RSA public AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 19 of 48 Name Descript ion Indicator Inputs Outputs Secu rity Func tions SSP Acces s (Lega cy) key: W,E RL_ARCL_X509CertCr eate Create and sign an X.509 certificat e FipsIndica torStatus is set to 2 X.509 informatio n, hash algorithm, private key Signed X.509 certificate Signa ture gener ation Crypto Officer - ECDSA private key: W,E RL_ARCL_DeriveKeyU singPRF Derive a key using SP 800- 108r1 KDF FipsIndica torStatus is set to 2 Key- derivation- key, derived key length Derived key Key deriv ation Crypto Officer - Key- derivat ion key: W,E - Derive d key: G,R RL_ARCL_GenerateRa ndom Generate random bytes FipsIndica torStatus is set to 2 Output length Random bytes Rand om numb er gener ation Crypto Officer - Entrop y input: G,E,Z - DRBG seed: G,E,Z - Intern al state (V, Key): W,E RL_ARCL_FwImageLo adValidateWithKey Verify the signature of a firmware image using a provided key FipsIndica torStatus is set to 2 Firmware image, public key Pass/fail Signa ture verific ation Signa ture verific ation (Lega cy) Crypto Officer - RSA public key: W,E AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 20 of 48 Name Descript ion Indicator Inputs Outputs Secu rity Func tions SSP Acces s RL_ARCL_FwImageLo adValidate Verify the signature of a firmware image using an embedde d key FipsIndica torStatus is set to 2 Firmware image Pass/fail Signa ture verific ation Signa ture verific ation (Lega cy) Crypto Officer - RSA public key: W,E RL_ARCL_KeyDbInstal l Verify the signature of a key database image using an embedde d key FipsIndica torStatus is set to 2 Key database image Pass/fail Signa ture verific ation Signa ture verific ation (Lega cy) Crypto Officer - RSA public key: W,E RL_ARCL_KeyImageV alidate Verify the signature of a key image using an embedde d key FipsIndica torStatus is set to 2 Key image Pass/fail Signa ture verific ation Signa ture verific ation (Lega cy) Crypto Officer - RSA public key: W,E RL_ARCL_SelfTest Perform on- demand self-tests FipsIndica torStatus is set to 2 None Pass/fail None Crypto Officer RL_ARCL_RtlDeobfusc ate De- obfuscat e some data using the RTL key FipsIndica torStatus is set to 2 Obfuscate d input data De- obfuscate d output data None Crypto Officer RL_ARCL_Reconfig Update the ASP register base address None Register base address None None Crypto Officer RL_ARCL_GetState (Show Status / Show Version) Show the module status, None None Module status, version, None Crypto Officer AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 21 of 48 Name Descript ion Indicator Inputs Outputs Secu rity Func tions SSP Acces s version, and service indicator service indicator RL_ARCL_Scrap Zeroize the KSB and prepare the module for end- of-life None None None None Crypto Officer - AES key: Z - HMAC key: Z - Key- derivat ion key: Z - Derive d key: Z - ECDSA private key: Z - ECDSA public key: Z - RSA private key: Z - RSA public key: Z RL_ARCL_Shutdown Zeroize the KSB and shut down the module None None None None Crypto Officer - AES key: Z - HMAC key: Z - Key- derivat ion key: Z - Derive d key: Z - AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 22 of 48 Name Descript ion Indicator Inputs Outputs Secu rity Func tions SSP Acces s ECDSA private key: Z - ECDSA public key: Z - RSA private key: Z - RSA public key: Z RL_ARCL_KeyDbRetir e Disable the installed key database image None None None None Crypto Officer RL_ARCL_ReinitHw Reinitializ e CCP hardware None None None None Crypto Officer RL_ARCL_GetShaInfo Get SHA IV, message block size, and output hash length None SHA type IV, message block size, output hash length None Crypto Officer RL_ARCL_ModExp Perform a modular exponent iation None Base, exponent, modulus Result None Crypto Officer RL_ARCL_RtlDisableK eyUsage Disable usage of the RTL key None None None None Crypto Officer RL_ARCL_AddAddress Map Register a new device address map None Device address map None None Crypto Officer RL_ARCL_GetRuntime Profile Get the runtime profile address None None Runtime profile address None Crypto Officer AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 23 of 48 Name Descript ion Indicator Inputs Outputs Secu rity Func tions SSP Acces s RL_ARCL_GetReadOnl yRegions Get list of read-only regions None None List of read-only regions None Crypto Officer RL_ARCL_CcpDma Copy data from a source to a destinati on using the CCP None SRAM address or KSB slot handle SRAM address or KSB slot handle None Crypto Officer RL_ARCL_KsbAlloc Allocate a slot in the KSB None Length, allocation type KSB slot handle None Crypto Officer RL_ARCL_KsbChange Usage Change attribute s for a KSB slot None KSB slot, attributes None None Crypto Officer RL_ARCL_KsbGetAttri butes Retrieve attribute s for a KSB slot None KSB slot Attributes None Crypto Officer RL_ARCL_KsbClear Set the first 64 bytes of a KSB slot to zero None KSB slot None None Crypto Officer RL_ARCL_KsbLock Lock a KSB slot None KSB slot None None Crypto Officer RL_ARCL_KsbFree Free and zeroize a previousl y allocated KSB slot None KSB slot None None Crypto Officer - AES key: Z - HMAC key: Z - Key- derivat ion key: Z - Derive d key: Z - ECDSA private AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 24 of 48 Name Descript ion Indicator Inputs Outputs Secu rity Func tions SSP Acces s key: Z - ECDSA public key: Z - RSA private key: Z - RSA public key: Z RL_ARCL_ZlibDecomp ress Decompr ess zlib data None Compresse d data Uncompre ssed data None Crypto Officer RL_ARCL_ClearInterru pt Clear CCP interrupt for the flags None Flags None None Crypto Officer RL_ARCL_GetInterrupt State Check if CCP interrupt is signaled for the flags None Flags Interrupt state None Crypto Officer RL_ARCL_EnableInterr upt Enable CCP interrupt for the flags None Flags None None Crypto Officer RL_ARCL_GetKeyUsag eHistory Check key usage so far in boot None None Key usage counters None Crypto Officer RL_ARCL_RngReinit Reinitializ e the Entropy Source and DRBG None None None Rand om numb er gener ation Crypto Officer - Entrop y input: G,E,Z - DRBG seed: G,E,Z - AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 25 of 48 Name Descript ion Indicator Inputs Outputs Secu rity Func tions SSP Acces s Intern al state (V, Key): G RL_ARCL_RngReseed Reseed the DRBG None None None Rand om numb er gener ation Crypto Officer - Entrop y input: G,E,Z - DRBG seed: G,E,Z - Intern al state (V, Key): W,E RL_ARCL_DeInitVcq Disable and clear the virtual queue VCQ0 None None None None Crypto Officer RL_ARCL_QueryRootK ey Check whether the provided key reference is one of the root keys None Key reference True/false None Crypto Officer Table 13: Approved Services For the above table, the convention below applies when specifying the access permissions (types) that the service has for each SSP. • Generate (G): The module generates or derives the SSP. • Read (R): The SSP is read from the module (e.g. the SSP is output). • Write (W): The SSP is updated, imported, or written to the module. • Execute (E): The module uses the SSP in performing a cryptographic operation. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 26 of 48 • Zeroize (Z): The module zeroizes the SSP. • N/A: The module does not access any SSP or key during its operation. The module provides three different API layers, each with distinct services: 1. The ARCL layer, which provides high-level cryptographic (both approved and non- approved) and non-cryptographic functionality. 2. The CCP HAL layer, which provides non-approved, low-level cryptographic functionality. 3. The SIB HAL layer, which provides non-approved, low-level functionality to interact with the Key Storage Block, Entropy Source, DRBG, and Security State. The ARCL API layer provides the RL_ARCL_GetState function which returns the ArclState, ArclVersion, and FipsIndicatorStatus values: • The ArclState value serves as the module’s status indicator and is used to indicate the error states. • The ArclVersion value contains the module’s versioning information. The FipsIndicatorStatus value serves as the approved service indicator. If this value is set to 2, the previously requested ARCL service was approved. If this value is set to any other value, the service was non-approved. The CCP HAL and SIB HAL layers only provide non-approved services. 4.4 Non-Approved Services Name Description Algorithms Role RL_ARCL_Mac Generate a MAC tag HMAC with key lengths less than 112 bits Crypto Officer RL_ARCL_EcdsaGenerateKeyPair Generate an ECDSA key pair Deterministic ECDSA key pair generation Crypto Officer RL_ARCL_RsaGenerateKeyPair Generate an RSA key pair Deterministic RSA key pair generation RSA with 1024 or 1536 bits modulus Crypto Officer RL_ARCL_Sign Sign a message ECDSA with SHA-1 RSA with 1024 or 1536 bits modulus RSA with SHA-1 Crypto Officer RL_ARCL_X509CertCreate Create and sign an X.509 certificate ECDSA with SHA-1 Crypto Officer RL_ARCL_EcdsaSignDigest Sign a pre-hashed message ECDSA (pre-hashed message) Crypto Officer RL_ARCL_RsaPssSignDigest Sign a pre-hashed message RSA (pre-hashed message) Crypto Officer RL_ARCL_EcdsaVerifySignature Verify a pre-hashed message signature ECDSA (pre-hashed message) Crypto Officer RL_ARCL_RsaPssVerifySignature Verify a pre-hashed message signature RSA (pre-hashed message) Crypto Officer AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 27 of 48 Name Description Algorithms Role RL_ARCL_MeasureMemoryPerPcr PCR-based memory measurement SHA-384 with non- standard initial hash value Crypto Officer CCP_HAL API Any API in the CCP_HAL API layer CCP_HAL algorithm Crypto Officer SIB_HAL API Any API in the SIB_HAL API layer SIB_HAL algorithm Crypto Officer Table 14: Non-Approved Services 4.5 External Software/Firmware Loaded Upon startup, the libROM firmware component loads the overlay firmware from external storage (SPI flash) into the sub-chip cryptographic subsystem. The integrity of the overlay firmware is determined by verifying an RSA-PSS 4096 with SHA-384 signature stored in the firmware that was computed at build time. If the signature verification fails, the firmware load test fails. The public key used to verify this signature is stored inside the libROM firmware component of the module, the private key associated with this public key is controlled by the vendor. All data output is inhibited during the execution of the firmware load test and the firmware loading process. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 28 of 48 5 Software/Firmware Security 5.1 Integrity Techniques The integrity of the libROM component of the module is verified by comparing a SHA-384 digest value calculated at runtime with the SHA-384 digest value stored in the module that was computed at build time. The integrity of the overlay firmware component of the module is discussed in Section 4.5. 5.2 Initiate on Demand The module provides the RL_ARCL_SelfTest service to perform self-tests on demand. Among those self-tests is the integrity test, as part of the pre-operational self-tests. More details on the API are provided by the vendor in its developer’s manual. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 29 of 48 6 Operational Environment 6.1 Operational Environment Type and Requirements Type of Operational Environment: Limited How Requirements are Satisfied: Any SSPs contained within the module are protected by the hardware and firmware restrictions implemented by the Key Storage Block. Only the module has access to these SSPs, and access is only possible through the defined interfaces. 6.2 Configuration Settings and Restrictions No configuration of the operational environment is required for the module to operate in an approved mode. Therefore, there are no rules, settings, or restrictions to the configuration of the operational environment. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 30 of 48 7 Physical Security 7.1 Mechanisms and Actions Required Mechanism Inspection Frequency Inspection Guidance Opaque sealing coat No actions are required to maintain the physical security of the module No actions are required to maintain the physical security of the module Table 15: Mechanisms and Actions Required The module provides no additional physical security techniques. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 31 of 48 8 Non-Invasive Security The module does not implement any non-invasive security mechanisms. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 32 of 48 9 Sensitive Security Parameters Management 9.1 Storage Areas Storage Area Name Description Persistence Type Hardware registers Hardware registers store the SSPs used by the hardware DRBG Dynamic Key Storage Block (KSB) Hardware block used to securely store SSPs while the module is operational Dynamic SRAM Temporary storage for SSPs used by the module as part of service execution Dynamic Table 16: Storage Areas The Key Storage Block (KSB) maintains internal separation of the SSPs (including CSPs) in approved and non-approved modes of operation using a “virtual queue” mechanism: virtual queue 0 is exclusively used for approved services, whereas virtual queue 1 is always used for non- approved services. The module does not perform persistent storage of SSPs; SSPs in use by the module exist in volatile memory only. 9.2 SSP Input-Output Methods Name From To Format Type Distributio n Type Entry Type SFI or Algorith m API input parameter s Operator calling application (TOEPP) Cryptographi c module Plaintex t Manual Electroni c API output parameter s Cryptographi c module Operator calling application (TOEPP) Plaintex t Manual Electroni c Table 17: SSP Input-Output Methods 9.3 SSP Zeroization Methods Zeroization Method Description Rationale Operator Initiation RL_ARCL_KsbFree Zeroize a single KSB slot Memory occupied by the SSP is overwritten with zeroes, which renders the SSP value irretrievable. Completion of the function indicates that the zeroization procedure succeeded. By calling the RL_ARCL_KsbFree function RL_ARCL_Shutdown Zeroize all data stored in the KSB Memory occupied by the SSPs is overwritten with zeroes, which renders the By calling the RL_ARCL_Shutdown function AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 33 of 48 Zeroization Method Description Rationale Operator Initiation SSP values irretrievable. Completion of the function indicates that the zeroization procedure succeeded. RL_ARCL_Scrap Zeroize all data stored in the KSB Memory occupied by the SSPs is overwritten with zeroes, which renders the SSP values irretrievable. Completion of the function indicates that the zeroization procedure succeeded. By calling the RL_ARCL_Scrap function Remove power from the SoC De-allocates the volatile memory used to store SSPs Volatile memory used by the module is overwritten within nanoseconds when power is removed By removing power Automatic Automatically zeroized by the module when no longer needed Every service overwrites its temporary memory upon completion, which renders any SSP values used by the service irretrievable. Completion of the service indicates that the zeroization procedure succeeded. N/A Table 18: SSP Zeroization Methods All data output is inhibited during zeroization. 9.4 SSPs Name Descriptio n Size - Strengt h Type - Category Generate d By Establishe d By Used By AES key Symmetric key used for AES operations 128, 192, 256 bits - 128, 192, 256 bits Symmetric - CSP Encryptio n Decryptio n MAC HMAC key Symmetric key used for HMAC operations 112-256 bits - 112-256 bits Symmetric - CSP MAC Key- derivation key Symmetric key used to derive other 112-256 bits - 112-256 bits Symmetric - CSP Key derivation AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 34 of 48 Name Descriptio n Size - Strengt h Type - Category Generate d By Establishe d By Used By symmetric keys Derived key Symmetric key derived from a key- derivation key 112-256 bits - 112-256 bits Symmetric - CSP Key derivation Entropy input Entropy input used to seed the DRBG 384 bits - 384 bits Entropy input - CSP Random number generation Random number generatio n DRBG seed DRBG seed derived from entropy input 384 bits - 256 bits DRBG seed - CSP Random number generation Random number generatio n Internal state (V, Key) Internal state of the CTR_DRBG instance 384 bits - 256 bits Internal state - CSP Random number generation Random number generatio n ECDSA private key Private key used for ECDSA P-384 - 192 bits Private key - CSP Key pair generation Signature generatio n ECDSA public key Public key used for ECDSA P-384 - 192 bits Public key - PSP Key pair generation Signature verificatio n Signature verificatio n (Legacy) RSA private key Private key used for RSA 2048, 3072, 4096 bits - 112, 128, 150 bits Private key - CSP Key pair generation Signature generatio n RSA public key Public key used for RSA 1024, 1536, 2048, 3072, 4096 bits - 80, 96, 112, 128, 150 bits Public key - PSP Key pair generation Signature verificatio n Signature verificatio n (Legacy) AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 35 of 48 Name Descriptio n Size - Strengt h Type - Category Generate d By Establishe d By Used By Intermediat e key generation value Temporary value generated during key pair generation services 384- 4096 bits - 112-256 bits Intermediat e value - CSP Key pair generation Table 19: SSP Table 1 Name Input - Output Storage Storage Duration Zeroization Related SSPs AES key API input paramete rs Key Storage Block (KSB):Plaintext SRAM:Plaintext KSB: until explicitly removed or the module ends its operation; SRAM: for the duration of the service RL_ARCL_KsbFree RL_ARCL_Shutdo wn RL_ARCL_Scrap Remove power from the SoC Automatic HMAC key API input paramete rs Key Storage Block (KSB):Plaintext SRAM:Plaintext KSB: until explicitly removed or the module ends its operation; SRAM: for the duration of the service RL_ARCL_KsbFree RL_ARCL_Shutdo wn RL_ARCL_Scrap Remove power from the SoC Automatic Key- derivation key API input paramete rs Key Storage Block (KSB):Plaintext SRAM:Plaintext KSB: until explicitly removed or the module ends its operation; SRAM: for the duration of the service RL_ARCL_KsbFree RL_ARCL_Shutdo wn RL_ARCL_Scrap Remove power from the SoC Automatic Derived key API output paramete rs Key Storage Block (KSB):Plaintext SRAM:Plaintext KSB: until explicitly removed or the module RL_ARCL_KsbFree RL_ARCL_Shutdo wn RL_ARCL_Scrap Remove power Key- derivation key:Derived From AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 36 of 48 Name Input - Output Storage Storage Duration Zeroization Related SSPs ends its operation; SRAM: for the duration of the service from the SoC Automatic Entropy input Hardware registers:Plainte xt From generation until DRBG seed is created Remove power from the SoC DRBG seed Hardware registers:Plainte xt While the DRBG is instantiate d Remove power from the SoC Entropy input:Derive d From Internal state (V, Key) Hardware registers:Plainte xt From DRBG instantiatio n until DRBG terminatio n Remove power from the SoC DRBG seed:Derive d From ECDSA private key API input paramete rs API output paramete rs Key Storage Block (KSB):Plaintext SRAM:Plaintext KSB: until explicitly removed or the module ends its operation; SRAM: for the duration of the service RL_ARCL_KsbFree RL_ARCL_Shutdo wn RL_ARCL_Scrap Remove power from the SoC Automatic ECDSA public key:Paired With ECDSA public key API input paramete rs API output paramete rs SRAM:Plaintext For the duration of the service Remove power from the SoC Automatic ECDSA private key:Paired With RSA private key API input paramete rs API output paramete rs Key Storage Block (KSB):Plaintext SRAM:Plaintext KSB: until explicitly removed or the module ends its operation; SRAM: for the duration of the service RL_ARCL_KsbFree RL_ARCL_Shutdo wn RL_ARCL_Scrap Remove power from the SoC Automatic RSA public key:Paired With AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 37 of 48 Name Input - Output Storage Storage Duration Zeroization Related SSPs RSA public key API input paramete rs API output paramete rs Key Storage Block (KSB):Plaintext SRAM:Plaintext KSB: until explicitly removed or the module ends its operation; SRAM: for the duration of the service RL_ARCL_KsbFree RL_ARCL_Shutdo wn RL_ARCL_Scrap Remove power from the SoC Automatic RSA private key:Paired With Intermediat e key generation value SRAM:Plaintext For the duration of the service Remove power from the SoC Automatic Table 20: SSP Table 2 9.5 Transitions The SHA-1 algorithm as implemented by the module will be non-approved for all purposes, starting January 1, 2030. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 38 of 48 10 Self-Tests While the module is executing the self-tests, services are not available, and data output (via the data output interface) is inhibited until the tests are successfully completed. The module does not return control to the calling application until the tests are completed. 10.1 Pre-Operational Self-Tests Algorith m or Test Test Propertie s Test Metho d Test Type Indicator Details SHA2-384 (A5794) N/A Messag e digest SW/FW Integrit y RomIntegrityState is set to ARCL_SELFTEST_STATE_PASSE D Integrity test on the libROM firmware componen t at power up Table 21: Pre-Operational Self-Tests The pre-operational firmware integrity test on the libROM firmware component is performed automatically when the module is initialized. If this test fails, the module transitions to the hard error state. 10.2 Conditional Self-Tests As part of the initialization, the libROM firmware component loads the overlay firmware component and performs the firmware load test on the overlay firmware. Only if this test succeeds, will the module move to the operational state. Similar to the pre-operational integrity test, if the firmware load test fails, the module transitions to the hard error state. Algorit hm or Test Test Properti es Test Method Test Type Indicator Details Conditio ns RSA SigVer (FIPS186 -5) (A5794) 4096-bit key, SHA-384 Signatur e verificati on SW/F W Load FwIntegrityState is set to ARCL_SELFTEST_STATE_P ASSED Firmware load test on the overlay firmware compone nt Power up SHA-1 (A5794) 0-bit message KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED KAT message digest Prior to first approved use of SHA-1 SHA2- 256 (A5794) 0-bit message KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Message digest Prior to first approved use of SHA-224 or SHA- 256 AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 39 of 48 Algorit hm or Test Test Properti es Test Method Test Type Indicator Details Conditio ns SHA2- 512 (A5794) 0-bit message KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Message digest Prior to libROM firmware integrity test SHA3- 512 (A5794) 0-bit message KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Message digest Prior to first approved use of SHA-3 or SHAKE AES-ECB (A5794) encrypti on 128-bit key KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Encryptio n Prior to first approved use of AES ECB, CBC, or CTR AES-ECB (A5794) decrypti on 128-bit key KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Decryptio n Prior to first approved use of AES ECB, CBC, or CTR AES- CMAC (A5794) 128-bit key KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED MAC tag generatio n Prior to first approved use of AES CMAC HMAC- SHA2- 384 (A5794) 384-bit key, SHA-384 KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED MAC tag generatio n Prior to first approved use of HMAC KDF SP800- 108 (A5794) 256-bit key- derivatio n key, 128-bit derived key KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Key- based key derivatio n Prior to first approved use of KBKDF Entropy Source start-up RCT Cutoff: 5 samples RCT CAST Entropy Source is operational SP 800- 90B start-up health test ran over Initializati on of the Entropy Source AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 40 of 48 Algorit hm or Test Test Properti es Test Method Test Type Indicator Details Conditio ns 4096 samples Entropy Source start-up APT Cutoff: 16 samples APT CAST Entropy Source is operational SP 800- 90B start-up health test ran over 4096 samples Initializati on of the Entropy Source Entropy Source continuo us RCT Cutoff: 5 samples RCT CAST Entropy Source produces entropy SP 800- 90B continuo us health test DRBG seeding Entropy Source continuo us APT Cutoff: 16 APT CAST Entropy Source produces entropy SP 800- 90B continuo us health test DRBG seeding Counter DRBG (A5795) AES-256 KAT CAST TrngState is set to ARCL_SELFTEST_STATE_P ASSED SP 800- 90Ar1 (instantia te, reseed, generate ) health test Prior to first approved use of the CTR_DRB G ECDSA SigGen (FIPS186 -5) (A5794) P-384 with SHA-384 KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Signature generatio n Prior to first approved use of ECDSA signature generatio n ECDSA SigVer (FIPS186 -5) (A5794) P-384 with SHA-384 KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Signature verificati on Prior to first approved use of ECDSA signature verificati on RSA SigGen (FIPS186 -5) (A5794) 2048-bit key with SHA-384 KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Signature generatio n Prior to first approved use of RSA-PSS AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 41 of 48 Algorit hm or Test Test Properti es Test Method Test Type Indicator Details Conditio ns signature generatio n RSA SigVer (FIPS186 -5) (A5794) 2048-bit key with SHA-384 KAT CAST KatState is set to ARCL_SELFTEST_STATE_P ASSED Signature verificati on Prior to overlay firmware load test ECDSA KeyGen (FIPS186 -5) (A5794) SHA-384 PCT PCT EcdsaPctState is set to ARCL_SELFTEST_STATE_P ASSED Signature generatio n & verificati on ECDSA key pair generatio n RSA KeyGen (FIPS186 -5) (A5794) SHA-384 PCT PCT RsaPctState is set to ARCL_SELFTEST_STATE_P ASSED Signature generatio n & verificati on RSA key pair generatio n Table 22: Conditional Self-Tests Upon generation of an ECDSA or RSA key pair, the module will perform a pair-wise consistency test (PCT) as shown in the table above, which provides some assurance that the generated key pair is well formed. 10.3 Periodic Self-Test Information Algorithm or Test Test Method Test Type Period Periodic Method SHA2-384 (A5794) Message digest SW/FW Integrity On demand Manually Table 23: Pre-Operational Periodic Information Algorithm or Test Test Method Test Type Period Periodic Method RSA SigVer (FIPS186-5) (A5794) Signature verification SW/FW Load On demand Manually SHA-1 (A5794) KAT CAST On demand Manually SHA2-256 (A5794) KAT CAST On demand Manually SHA2-512 (A5794) KAT CAST On demand Manually SHA3-512 (A5794) KAT CAST On demand Manually AES-ECB (A5794) encryption KAT CAST On demand Manually AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. 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Page 42 of 48 Algorithm or Test Test Method Test Type Period Periodic Method AES-ECB (A5794) decryption KAT CAST On demand Manually AES-CMAC (A5794) KAT CAST On demand Manually HMAC-SHA2- 384 (A5794) KAT CAST On demand Manually KDF SP800-108 (A5794) KAT CAST On demand Manually Entropy Source start-up RCT RCT CAST On demand Manually Entropy Source start-up APT APT CAST On demand Manually Entropy Source continuous RCT RCT CAST Every sample Manually Entropy Source continuous APT APT CAST Every sample Manually Counter DRBG (A5795) KAT CAST On demand Manually ECDSA SigGen (FIPS186-5) (A5794) KAT CAST On demand Manually ECDSA SigVer (FIPS186-5) (A5794) KAT CAST On demand Manually RSA SigGen (FIPS186-5) (A5794) KAT CAST On demand Manually RSA SigVer (FIPS186-5) (A5794) KAT CAST On demand Manually ECDSA KeyGen (FIPS186-5) (A5794) PCT PCT On demand Manually RSA KeyGen (FIPS186-5) (A5794) PCT PCT On demand Manually Table 24: Conditional Periodic Information 10.4 Error States Name Description Conditions Recovery Method Indicator Soft Error The module only responds to status, zeroization, and self- test service requests Cryptographic algorithm self-test error or Pair-wise consistency test error Invoke RL_ARCL_SelfTest service ArclState = 8 AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 43 of 48 Name Description Conditions Recovery Method Indicator Hard Error The module does not respond to any service requests and must be reset FW integrity test error or FW load test error Power off the module ArclState = 16 Table 25: Error States In the Soft Error state, the module outputs the error type through the status indicator and status output interface. Moreover, the data input and data output interfaces are inhibited, and the module only accepts control input. In the Hard Error state, no input or output is possible at all. 10.5 Operator Initiation of Self-Tests The operator can request on-demand self-tests by invoking the RL_ARCL_SelfTest service. This service executes all self-tests listed above. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 44 of 48 11 Life-Cycle Assurance 11.1 Installation, Initialization, and Startup Procedures To detect any potential tampering during delivery of the module, the user can verify the Thermoform or JEDEC tray is securely strapped and vacuum sealed in the moisture barrier bag. Additionally, the SoC itself provides tamper evidence as specified in Section 7. Upon delivery, no further installation or configuration is required for the hardware to operate as the validated module in conformance with the rules in this Security Policy document. The module implicitly transitions between the approved mode and the non-approved mode when appropriate. 11.2 Administrator Guidance All the functions, ports and logical interfaces described in this document are available to the Crypto Officer. The module implicitly transitions between the approved mode and the non- approved mode contingent on the service that is invoked. Therefore, there are no special procedures to administer the approved or non-approved modes. 11.3 Non-Administrator Guidance The module implements only the Crypto Officer. There are no requirements for non- administrator operators. 11.4 Design and Rules Not applicable. 11.5 Maintenance Requirements Not applicable. 11.6 End of Life The process for performing “End of Life” occurs at the chronological point of 10 years starting from manufacturing date of the module. The module does not possess persistent storage of SSPs. The SSP value only exists in volatile memory and that value vanishes when the module is powered off. The procedure for secure sanitization of the module at the end of life is simply to power it off, which is the action of zeroization of the SSPs. As a result of this sanitization via power-off, the SSP is removed from the module, so that the module may either be distributed to other operators or disposed. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 45 of 48 12 Mitigation of Other Attacks The module does not implement security mechanisms to mitigate other attacks. AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 46 of 48 A Glossary and Abbreviations AES Advanced Encryption Standard API Application Programming Interface ARCL AMD Root of Trust Crypto Library ASP AMD Secure Processor CAST Cryptographic Algorithm Self-Test CAVP Cryptographic Algorithm Validation Program CBC Cipher Block Chaining CBC-MAC Cipher Block Chaining Message Authentication Code CCP Cryptographic Co-Processor CFB Cipher Feedback CMAC Cipher-based Message Authentication Code CMVP Cryptographic Module Validation Program CSP Critical Security Parameter CTR Counter DRBG Deterministic Random Bit Generator ECB Electronic Code Book ECDSA Elliptic Curve Digital Signature Algorithm FIPS Federal Information Processing Standards GCTR Galois Counter HAL Hardware Abstraction Layer HMAC Keyed-Hash Message Authentication Code IAPM Integrity-Aware Parallelizable Mode IV Initialization Vector JEDEC Joint Electron Device Engineering Council KAT Known Answer Test KSB Key Storage Block MAC Message Authentication Code NIST National Institute of Science and Technology OFB Output Feedback OTP One-Time Programmable PCT Pair-wise Consistency Test PKI Public Key Infrastructure PSP Public Security Parameter PSS Probabilistic Signature Scheme ROM Read-Only Memory RSA Rivest Shamir Adleman RTL Register-Transfer Level SHA Secure Hash Algorithm SHAKE Secure Hash Algorithm with Keccak SIB Security Infrastructure Block SoC System on Chip SRAM Static Random-Access Memory SSP Sensitive Security Parameter TRNG True Random Number Generator XOF Extendable Output Function XTS XEX-based Tweaked-codebook mode with cipher text Stealing AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 47 of 48 B References FIPS 140-3 FIPS PUB 140-3 - Security Requirements For Cryptographic Modules March 2019 https://doi.org/10.6028/NIST.FIPS.140-3 FIPS 140-3 IG Implementation Guidance for FIPS PUB 140-3 and the Cryptographic Module Validation Program https://csrc.nist.gov/CSRC/media/Projects/cryptographic-module- validation-program/documents/fips%20140-3/FIPS%20140-3%20IG.pdf FIPS 180-4 Secure Hash Standard (SHS) August 2015 https://doi.org/10.6028/NIST.FIPS.180-4 FIPS 186-2 Digital Signature Standard (DSS) January 2000 https://csrc.nist.gov/files/pubs/fips/186-2/final/docs/fips186-2.pdf FIPS 186-4 Digital Signature Standard (DSS) July 2013 https://doi.org/10.6028/NIST.FIPS.186-4 FIPS 186-5 Digital Signature Standard (DSS) February 2023 https://doi.org/10.6028/NIST.FIPS.186-5 FIPS 197 Advanced Encryption Standard (AES) November 2001; Updated May 2023 https://doi.org/10.6028/NIST.FIPS.197-upd1 FIPS 198-1 The Keyed-Hash Message Authentication Code (HMAC) July 2008 https://doi.org/10.6028/NIST.FIPS.198-1 FIPS 202 SHA-3 Standard: Permutation-Based Hash and Extendable- Output Functions August 2015 https://doi.org/10.6028/NIST.FIPS.202 SP 800-38A Recommendation for Block Cipher Modes of Operation: Methods and Techniques December 2001 https://doi.org/10.6028/NIST.SP.800-38A SP 800-38B Recommendation for Block Cipher Modes of Operation: the CMAC Mode for Authentication May 2005; Updated October 2016 https://doi.org/10.6028/NIST.SP.800-38B SP 800-38D Recommendation for Block Cipher Modes of Operation: Galois/Counter Mode (GCM) and GMAC November 2007 https://doi.org/10.6028/NIST.SP.800-38D SP 800-38E Recommendation for Block Cipher Modes of Operation: the XTS-AES Mode for Confidentiality on Storage Devices January 2010 https://doi.org/10.6028/NIST.SP.800-38E SP 800-90Ar1 Recommendation for Random Number Generation Using Deterministic Random Bit Generators June 2015 https://doi.org/10.6028/NIST.SP.800-90Ar1 SP 800-90B Recommendation for the Entropy Sources Used for Random Bit Generation AMD ASP Cryptographic CoProcessor ("Turin") FIPS 140-3 Non-Proprietary Security Policy © 2025 Advanced Micro Devices (AMD), atsec information security. This document can be reproduced and distributed only whole and intact, including this copyright notice. Page 48 of 48 January 2018 https://doi.org/10.6028/NIST.SP.800-90B SP 800-108r1 Recommendation for Key Derivation Using Pseudorandom Functions August 2022; Updated February 2024 https://doi.org/10.6028/NIST.SP.800-108r1-upd1 SP 800-131Ar2 Transitioning the Use of Cryptographic Algorithms and Key Lengths March 2019 https://doi.org/10.6028/NIST.SP.800-131Ar2 SP 800-133r2 Recommendation for Cryptographic Key Generation June 2020 https://doi.org/10.6028/NIST.SP.800-133r2 SP 800-140Br1 Cryptographic Module Validation Program (CMVP) Security Policy Requirements: CMVP Validation Authority Updates to ISO/IEC 24759 and ISO/IEC 19790 Annex B November 2023 https://doi.org/10.6028/NIST.SP.800-140Br1