Cisco Firepower Management Center Virtual (FMCv) Cryptographic Module FIPS 140-2 Non Proprietary Security Policy Level 1 Validation Version 0.8 January 8, 2019 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 MANAGEMENT CENTER VIRTUAL ....................................... 5 2.1 CRYPTOGRAPHIC BOUNDARY............................................................................................. 6 2.2 MODULE INTERFACES......................................................................................................... 6 2.3 ROLES AND SERVICES......................................................................................................... 7 2.4 USER SERVICES .................................................................................................................. 7 2.5 CRYPTO OFFICER SERVICES................................................................................................ 8 2.6 NON-FIPS MODE SERVICES ................................................................................................ 8 2.7 UNAUTHENTICATED SERVICE ............................................................................................. 9 2.8 CRYPTOGRAPHIC KEY/CSP MANAGEMENT........................................................................ 9 2.9 CRYPTOGRAPHIC ALGORITHMS ........................................................................................ 13 Approved Cryptographic Algorithms ................................................................................................................................ 13 Non-FIPS Approved Algorithms Allowed in FIPS Mode ................................................................................................. 13 Non-Approved Cryptographic Algorithms ........................................................................................................................ 14 2.10 SELF-TESTS ...................................................................................................................... 14 3 SECURE OPERATION ...................................................................................................... 15 3.1 CRYPTO OFFICER GUIDANCE - SYSTEM INITIALIZATION/CONFIGURATION....................... 15 © Copyright 2018 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 Cryptographic Module Security Policy for Cisco Firepower Management Center Virtual (FMCv) Cryptographic Module running software version 6.2. This security policy describes how this module meets the security requirements of FIPS 140-2 Level 1 and how to run the module in a FIPS 140-2 mode of operation. This Security Policy may be freely distributed. FIPS 140-2 (Federal Information Processing Standards Publication 140-2 — Security Requirements for Cryptographic Modules) details the U.S. Government requirements for cryptographic modules. More information about the FIPS 140-2 standard and validation program is available on the NIST website at http://csrc.nist.gov/groups/STM/index.html. 1.2 Module Validation Level The following table lists the level of validation for each area in the FIPS PUB 140-2. No. Area Title Level 1 Cryptographic Module Specification 1 2 Cryptographic Module Ports and Interfaces 1 3 Roles, Services, and Authentication 3 4 Finite State Model 1 5 Physical Security N/A 6 Operational Environment 1 7 Cryptographic Key management 1 8 Electromagnetic Interface/Electromagnetic Compatibility 1 9 Self-Tests 1 10 Design Assurance 2 11 Mitigation of Other Attacks N/A Overall module validation level 1 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 Management Center Virtual Cryptographic Module will operate, including the rules derived from the requirements of FIPS 140-2, FIPS 140-2IG 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/products/security/firesight-management-center/index.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 2018 Cisco Systems, Inc. 4 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. The NIST Validated Modules website (http://csrc.nist.gov/groups/STM/cmvp/validation.html) contains contact information for answers to technical or sales-related questions for the module. 1.4 Terminology In this document, the Cisco Firepower Management Center Virtual Cryptographic Module identified is referred to as Cisco Firepower Management Center Virtual Cryptographic Module, FMC virtual module, FMCv, Module, virtual 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 Firepower Management Center Virtual Cryptographic Module identified in section 1.1 above and explains the secure layout, configuration and operation of the module. This introduction section is followed by Section 2, which details the general features and functionality of the appliance. Section 3 specifically addresses the required configuration for the FIPS-mode of operation. With the exception of this Non-Proprietary Security Policy, the FIPS 140-2 Validation Submission Documentation is Cisco-proprietary and is releasable only under appropriate non- disclosure agreements. For access to these documents, please contact Cisco Systems. © Copyright 2018 Cisco Systems, Inc. 5 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2 Cisco Firepower Management Center Virtual The Cisco Firepower Management Center Virtual (FMCv) is a virtualized version of the Firepower Management Center which provides complete and unified management over firewalls, application control, intrusion prevention, URL filtering, and advanced malware protection, easily go from managing a firewall to controlling applications to investigating and remediating malware outbreaks. The Cisco Firepower Management Center Virtual (FMCv now becomes the centralized point for event and policy management as does the Cisco Firepower Management Center for the following solutions: ● Cisco Firepower Next-Generation Firewall (NGFW) ● Cisco ASA with FirePOWER Services ● Cisco Firepower Next-Generation IPS (NGIPS) ● Cisco FirePOWER Threat Defense ● Cisco Advanced Malware Protection (AMP) The FMCv also controls the network management features on devices: switching, routing and NAT, while the Firepower Management Center Virtual Cryptographic Module provides cryptographic functionality and services to TLSv1.2 and SSHv2. For the purposes of this validation, the module was tested in the lab on the following operational environments: OS Hypervisor Hardware Processor FXOS version 2 VMware ESXi 5.5 Cisco C220 M4 Intel Xeon E5 FXOS version 2 VMware ESXi 6.0 Cisco C220 M4 Intel Xeon E5 Table 2 Testing Configuration The following Cisco UCS platforms are Vendor affirmed: B200 M4 B200 M5 C220 M4 C220 M5 C240 M4 C240 M5 C460 M4 C480 M5 E140S M2 E160S M3 EN120E-208 EN120S M2 E180D M2 ENCS 5406 ENCS 5408 ENCS 5412 The following Hypervisors with varying versions work with the FMCv and are Vendor affirmed: KVM AWS Oracle VM VMware ESXi 5.X and 6.X ENCS/NFVIS Additionally, the CMVP makes no statement as to the correct operation of the module or the security strengths of the generated keys when ported to an operational environment which is not listed on the validation certificate. © Copyright 2018 Cisco Systems, Inc. 6 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2.1 Cryptographic Boundary The cryptographic module is defined as a multi-chip standalone software module, FMC virtual module (red dash box), while the physical boundary is defined as the hard case enclosure around the Server on which everything runs. Then the logical boundary is the FMC virtual module, hypervisor, API and processor. Diagram 1 Block Diagram 2.2 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 provides 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: Physical Port/Interface FMC Virtual FIPS 140-2 Logical Interface Host System Ethernet (10/100/1000) Ports; Host System Serial Port Virtual Ethernet Ports, Virtual Serial Port Data Input Interface Host System Ethernet (10/100/1000) Ports; Host System Serial Port Virtual Ethernet Ports, Virtual Serial Port Data Output Interface Host System Ethernet (10/100/1000) Ports; Host System Serial Port Virtual Ethernet Ports, Virtual Serial Port Control Input Interface Host System Ethernet (10/100/1000) Ports; Host System Serial Port Virtual Ethernet Ports, Virtual Serial Port Status Output Interface Table 3 Hardware/Physical Boundary Interfaces Host Hardware Host Operating System Hypervisor Guest OS / FMC API FOM Host Application Processor API Physical boundary © Copyright 2018 Cisco Systems, Inc. 7 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2.3 Roles and Services The appliances can be accessed in one of the following ways: • SSHv2 • HTTPS/TLSv1.2 Authentication is identity-based. Each user is authenticated by the module upon initial access to the module. As required by FIPS 140-2, there are two roles in the security appliances that operators may assume: Crypto Officer role and User role. The administrator of the security appliances assumes the Crypto Officer role in order to configure and maintain the module using Crypto Officer services, while the Users exercise only the basic User services. The User and Crypto Officer passwords and all shared secrets must each be at a minimum eight (8) characters long. There must be at least one special character and at least one number character (enforced procedurally) along with six additional characters taken from the 26 upper case, 26 lower case, 10 numbers and 32 special characters. See the Secure Operation section for more information. If six (6) special/alpha/number characters, one (1) special character and one (1) number are used without repetition for an eight (8) digit value, the probability of randomly guessing the correct sequence is one (1) in 187,595,543,116,800. This is calculated by performing 94 x 93 x 92 x 91 x 90 x 89 x 32 x 10. In order to successfully guess the sequence in one minute would require the ability to make over 3,126,592,385,280 guesses per second, which far exceeds the operational capabilities of the module. Additionally, when using RSA based authentication, RSA key pair has modulus size of 2048 bits, thus providing 112 bits of strength. An attacker would have a 1 in 2112 chance of randomly obtaining the key, which is much stronger than the one in a million chance required by FIPS 140-2. To exceed a one in 100,000 probability of a successful random key guess in one minute, an attacker would have to be capable of approximately 8.6 x 1031 (5.2 x 1033 /60 = 8.6 x 1031 ) attempts per second, which far exceeds the operational capabilities of the module to support. 2.4 User Services A User enters the system by accessing the console port using either Serial Console, SSH or HTTPS/TLS. The User role can be authenticated via either User Name/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 HTTPS/TLS session. This session is authenticated using 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/CSPs Access Status Functions View state of interfaces and protocols, version of FMC Operator password (r, w, d) Terminal Functions Adjust the terminal session (e.g., lock the terminal, adjust flow control). Operator password (r, w, d) Directory Services Display directory of files kept in flash memory. Operator password (r, w, d) Self-Tests Execute the FIPS 140 start-up tests on demand. N/A SSHv2 Functions Negotiation and encrypted data transport via SSH. Operator password, DH private DH public key, DH shared secret, ECDH private ECDH public key, ECDH shared secret, SSHv2 RSA private key, SSHv2 RSA public key, SSHv2 session key, SSHv2 integrity key DRBG seed, DRBG entropy input, DRBG V and DRBG key (r, w, d) HTTPS Functions Negotiation and encrypted data transport via HTTPS TLS RSA private key, TLS RSA public key, TLS pre- © Copyright 2018 Cisco Systems, Inc. 8 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Services Description Keys/CSPs Access (TLSv1.2) master secret, TLS master secret, TLS encryption key TLS integrity key, DRBG entropy input, DRBG seed, DRBG V, DRBG key (r, w, d) Table 4 User Services 2.5 Crypto Officer Services The Crypto Officer (CO) role is responsible for the configuration and maintenance of the security. The CO role can be authenticated via either User Name/Password or RSA based authentication method. 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/CSPs Access Configure the Security Define network interfaces and settings, create command aliases, set the protocols the router will support, enable interfaces and network services, set system date and time, and load authentication information. TLS RSA private key, TLS RSA public key, TLS pre-master secret, TLS master secret, TLS encryption key, TLS integrity key, SSHv2 RSA private key, SSHv2 RSA public key, SSHv2 session key, SSHv2 integrity key, DH private DH public key, DH shared secret, ECDH private ECDH public key, ECDH shared secret, DRBG seed, DRBG entropy input, DRBG V and DRBG key (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) Software Installation Software installation. Integrity test key (r, w, d) View Status Functions View the router configuration, routing tables, active sessions health, temperature, memory status, voltage, packet statistics, review accounting logs, and view physical interface status. Operator password, Enable password (r, w, d) HTTPS/TLS (TLSv1.2) Functions Configure HTTPS/TLSv1.2 parameters, provide entry and output of CSPs. TLS RSA private key, TLS RSA public key, TLS pre-master secret, TLS master secret, TLS encryption key, TLS integrity key, DRBG entropy input, DRBG seed, DRBG V and DRBG key (r, w, d) SSHv2 Functions Configure SSHv2 parameter, provide entry and output of CSPs. DH private DH public key, DH shared secret, ECDH private ECDH public key, ECDH shared secret, SSHv2 RSA private key, SSHv2 RSA public key, SSHv2 session key, SSHv2 integrity 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) Zeroization Zeroize cryptographic keys/CSPs by running the zeroization methods classified in table 7, Zeroization column. All CSPs (d) Table 5 Crypto Officer Services 2.6 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 2.6, the Crypto Officer must zeroize all CSPs which places the module into the non-FIPS mode of operation. © Copyright 2018 Cisco Systems, Inc. 9 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 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 TLS Symmetric: DES, RC4 Asymmetric: 768-bit/1024-bit RSA (key transport), 1024-bit Diffie-Hellman Table 6 Non-approved algorithms in the Non-FIPS mode services Neither the User nor the Crypto Officer are allowed to operate any of these services while in FIPS mode of operation. All services available can be found at http://www.cisco.com/c/en/us/td/docs/security/firepower/60/configuration/guide/fpmc-config- guide-v60.pdf. This site lists all configuration guides. 2.7 Unauthenticated Service The only service available to someone without an authorized role is to cycle the power. 2.8 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 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 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 password. 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. 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 /dev/urandom device extracts bits from the urandom pool. This output is used directly to seed the NIST SP 800-90A CTR_DRBG. A more detailed report on entropy is available. The module provides at least 364 bits entropy to instantiate the DRBG. Name CSP Type Size Description/Generation Storage Zeroization DRBG entropy input SP800-90A CTR_DRBG 384-bits This is the entropy for SP 800-90A CTR_DRBG. Software based entropy source used to construct seed. DRAM (plaintext) Power cycle the device DRBG seed SP800-90A CTR_DRBG 384-bits Input to the DRBG that determines the internal state of the DRBG. Generated DRAM (plaintext) Power cycle the device 1 These approved services become non-approved when using any non-approved algorithms or non-approved key or curve sizes. When using approved algorithms and key sizes these services are approved. © Copyright 2018 Cisco Systems, Inc. 10 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. Name CSP Type Size Description/Generation Storage Zeroization using DRBG derivation function that includes the entropy input from hardware-based entropy source. DRBG V SP800-90A CTR_DRBG 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 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 EC DH Curves: P-256, P-384, P-521 The shared secret used in Elliptic Curve Diffie-Hellman (ECDH) exchange. Established per the Elliptic Curve Diffie-Hellman (ECDH) protocol. DRAM (plaintext) Power cycle the device EC Diffie Hellman private key EC DH Curves: P-256, P-384, P-521 The private key used in EC Diffie- Hellman (DH) exchange. This key is generated by calling SP800-90A DRBG. DRAM (plaintext) Power cycle the device EC Diffie Hellman public key EC DH Curves: P-256, P-384, P-521 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 Operator password Password 8 plus characters The password of the User role. This CSP is entered by the User. NVRAM (plaintext) Overwrite with new password Enable password Password 8 plus characters The password of the CO role. This CSP is entered by the Crypto Officer. NVRAM (plaintext) Overwrite with new password SSHv2 private Key RSA 2048 bits 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 2018 Cisco Systems, Inc. 11 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 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 Triple-DES 192 bits or AES 128/192/256 bits 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- 1/256/384/512 160-512 bits Used for SSH connections integrity to assure the traffic integrity. This key was derived in the module. DRAM (plaintext) Automatically when SSH session is terminated TLS RSA private key RSA 2048 bits Used for RSA signature signing in TLS connection This key was generated by calling FIPS approved DRBG. NVRAM (plain text) Zeroized by RSA keypair deletion command TLS RSA public key RSA 2048 bits Used for RSA signature verification in TLS connection. This key is derived in compliance with FIPS 186-4 RSA key pair generation method in the module. NVRAM (plain text) Zeroized by RSA keypair deletion command ECDSA private key ECDSA Curves: P-256, 384, 521 Signature generation used in TLS. This key is generated by calling SP 800-90A DRBG. NVRAM (plaintext) Zeroized by ECDSA keypair deletion command ECDSA public key ECDSA Curves: P-256, 384, 521 Signature verification used in TLS. This key is derived in compliance with FIPS 186-4 ECDSA key pair generation method in the module. NVRAM (plaintext) Zeroized by ECDSA keypair deletion command TLS pre- master secret keying material 8 plus characters Keying material used to derive TLS master key during the TLS session establishment. This key entered into the module in cipher text form, encrypted by RSA public key. DRAM (plaintext) Automatically when TLS session is terminated. TLS master secret keying material 48 Bytes Keying material used to derive other TLS keys. This key was derived from TLS pre-master secret during the TLS session establishment. DRAM (plaintext) Automatically when TLS session is terminated. © Copyright 2018 Cisco Systems, Inc. 12 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 key Triple- DES/AES/AES- GCM Triple-DES 192 bits or AES 128/192/256 bits Used in 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-SHA- 256/384 256-384 bits Used for TLS connections integrity to assure the traffic integrity. This key was derived in the module. DRAM (plaintext) Automatically when TLS session is terminated Integrity test key HMAC-SHA-512 512 bits A hard coded key used for software power-up integrity verification. Hard coded for software integrity testing Uninstall the module Table 7 Cryptographic Keys and CSPs © Copyright 2018 Cisco Systems, Inc. 13 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 2.9 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: Algorithms Algorithm Implementation FMC FOM Virtual AES (128/192/256 CBC, GCM) 4768 Triple-DES (CBC, 3-key) 2534 SHS (SHA-1/256/384/512) 3913 HMAC (SHA-1/256/384/512) 3181 RSA (KeyGen; PKCS1_V1_5; KeyGen, SigGen, SigVer; 2048 bits) 2609 ECDSA (KeyGen, SigGen, SigVer; P-256, P-384, P-521) 1197 DRBG (AES-256_CTR) 1649 CVL Component (TLSv1.2, SSHv2) 1413 CKG (vendor affirmed) Table 8 Approved Cryptographic Algorithms and Associated Certificate Number Notes:  There are some algorithm modes that were tested but not implemented by the module. Only the algorithms, modes, and key sizes that are implemented by the module are shown in this table.  The module’s AES-GCM implementation conforms to IG A.5 scenario #1 following RFC 5288 for TLS. 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 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.  Each of TLS and SSH protocols governs the generation of the respective Triple-DES keys. Refer to RFC 5246 (TLS) and RFC 4253 (SSH) for details relevant to the generation of the individual Triple-DES encryption keys. The user is responsible for ensuring the module limits the number of encryptions with the same key to 220 .  No parts of SSH and TLS protocols, other than the KDFs, have been tested by the CAVP and CMVP.  In accordance with FIPS 140-2 IG D.12, the cryptographic module performs Cryptographic Key Generation as per scenario 1 of section 5 in SP800-133. The resulting generated symmetric key and the seed used in the asymmetric key generation are the unmodified output from SP800-90A DRBG. 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. #1413, key agreement; key establishment methodology provides between 112 and 150 bits of encryption strength) © Copyright 2018 Cisco Systems, Inc. 14 This document may be freely reproduced and distributed whole and intact including this Copyright Notice.  EC Diffie-Hellman (CVL Cert. #1413, key agreement; key establishment methodology provides between 128 and 256 bits of encryption strength)  RSA (key wrapping; key establishment methodology provides 112 of encryption strength)  NDRNG 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; non-compliant less than 112 bits of encryption strength)  HMAC MD5  HMAC-SHA-1 is not allowed with key size under 112-bits  MD5  RC4  RSA (key wrapping; non-compliant less than 112 bits of encryption strength) 2.10 Self-Tests The module includes an array of self-tests that are run during startup and periodically during operations to prevent any secure data from being released and to insure all components are functioning correctly. Self-tests performed  POST tests o AES Known Answer Tests (Separate encrypt and decrypt) o AES-GCM Known Answer Tests (Separate encrypt and decrypt) o DRBG Known Answer Test (Note: DRBG Health Tests as specified in SP800- 90A Section 11.3 are performed) o ECDSA (Sign and Verify) Power on Self-Test o HMAC (SHA-1/256/384/512) Known Answer Tests o RSA Known Answer Tests (Separate KAT for signing; Separate KAT for verification) o SHA-1 Known Answer Test o Software Integrity Test (HMAC-SHA-512) o Triple-DES Known Answer Tests (Separate encrypt and decrypt)  Conditional tests  RSA pairwise consistency test  ECDSA pairwise consistency test  CRNGT for SP800-90A DRBG  CRNGT for NDRNG Note: DRBGs will not be available should the NDRNG become unavailable. This will in turn make the associated security service/CSP outlined above in Table 7 non-available. © Copyright 2018 Cisco Systems, Inc. 15 This document may be freely reproduced and distributed whole and intact including this Copyright Notice. 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 VLAN’s interfaces; this prevents the security module 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 module reboot. 3 Secure Operation The module meets all the Level 1 requirements for FIPS 140-2. The module is shipped only to authorized operators by the vendor, and the module is shipped in Cisco boxes with Cisco adhesive, so if tampered with the recipient will notice. Follow the 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/Configuration The Cryptographic Module Security Policy for Cisco Firepower Management Center Virtual (FMCv) Cryptographic Module version 6.2 was validated (Software file name: Sourcefire_3D_Defense_Center_S3_Patch-6.2.2.3-66.sh.REL.tar). These are the only allowable images for FIPS-approved mode of operation. The Crypto Officer must configure and enforce the following steps: Step 1: For all Management Centers, the setup process must be completed by logging into the Management Center’s web interface and specifying initial configuration options on a setup page. Step 2: Choose System > Configuration (Choose SSH or HTTPS or a combination of these options to specify which ports you want to enable for these IP addresses). Step 3: You must change the password for the admin account. This account has Administrator privileges and cannot be deleted. Note: Cisco recommends that you use a strong password that is at least eight alphanumeric characters of mixed case and includes at least one numeric character. Avoid using words that appear in a dictionary. Step 4: System>Licenses>Smart Licenses, add and verify licenses (Firepower Management Center Configuration Guide provides more detailed information) Install Triple-DES/AES SMART license to use Triple-DES and AES (for data traffic and SSH). Step 5: System > Configuration; Devices > Platform Settings; STIG Compliance, choose Enable STIG Compliance; Click on save. The CO shall only use FIPS approved/Allowed cryptographic algorithms listed above. Step 6: Reboot the security appliances.