DocuSign HSM Appliance

Certificate #2860

Webpage information

Status historical
Historical reason Moved to historical list due to dependency on certificate #1883
Validation dates 08.03.2017 , 03.10.2017 , 10.04.2018
Standard FIPS 140-2
Security level 3
Type Hardware
Embodiment Multi-Chip Stand Alone
Caveat When operated in FIPS mode. This module contains the embedded module eToken 5105 validated to FIPS 140-2 under Cert. #1883 operating in FIPS mode. The module generates cryptographic keys whose strengths are modified by available entropy
Exceptions
  • Mitigation of Other Attacks: N/A
Description DocuSign HSM Appliance is a high-performance cryptographic service provider. It performs high-speed cryptographic operations while protecting sensitive data. Its features include Triple-DES, AES, Triple-DES MAC, CCM, HMAC, RSA, ECDSA, SHA-1, SHA-256, SHA-384, SHA-512, public key database and certificate support, authenticated and encrypted communication with the module, secure storage of secret/private keys, software key medium and smartcard support, tamper-responsive enclosure, high level API requiring no cryptographic expertise, in-depth logging and auditing, and secure backup capabilities.
Version (Hardware) 5.0
Version (Firmware) 5.0.0, 5.0.2 and 5.0.3
Vendor DocuSign, Inc.
References

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

Security policy

Security target PDF TXT

Symmetric Algorithms
AES, AES-128, AES128, AES192, AES256, DES, Triple-DES, HMAC, HMAC-SHA-256, HMAC-SHA-512, CMAC
Asymmetric Algorithms
RSA 2048, ECDSA, Diffie-Hellman
Hash functions
SHA-1, SHA-256, SHA-384, SHA-512, MD5
Schemes
MAC, Key exchange, Key Exchange
Protocols
TLS 1.2, TLS
Randomness
DRBG, RNG
Elliptic Curves
P-256, P-384, P-521
Block cipher modes
ECB, CBC, CTR, GCM, CCM
TLS cipher suites
TLS_RSA_WITH_AES_256_CBC_SHA256

Security level
Level 3, level 3
Side-channel analysis
physical tampering

Standards
FIPS 140-2, FIPS 180-4, FIPS 197, FIPS 198-1, FIPS 186-4, FIPS 46-3, SP 800-67, SP 800-38A, SP 800-38B, SP 800-38C, SP 800-38D, SP 800-38F, SP 800-38G, PKCS#1, RFC 1321, X.509

File metadata

Title Non-Proprietary FIPS 140-1 Security Policy
Subject FIPS 140-1 Security Policy
Keywords FIPS 140-1 Security Policy Documentation Submission Template
Author Andrew Donofrio
Creation date D:20180404192115+03'00'
Modification date D:20180404192115+03'00'
Pages 31
Creator Microsoft® Word 2016
Producer Microsoft® Word 2016

References

Outgoing
  • 1883 - historical - eToken 5100, 5105, 5200 and 5205

Heuristics

No heuristics are available for this certificate.

References

Updates

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Raw data 

{
  "_type": "sec_certs.sample.fips.FIPSCertificate",
  "cert_id": 2860,
  "dgst": "ed16d272044ed81f",
  "heuristics": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.Heuristics",
    "algorithms": {
      "_type": "Set",
      "elements": [
        "KTS#2630",
        "AES#4031",
        "Triple-DES MAC#2469",
        "RSA#2533",
        "SHS#3805",
        "SHS#4243",
        "RSA#2069",
        "KTS#4641",
        "HMAC#3491",
        "ECDSA#900",
        "AES#4641",
        "SHS#3325",
        "SHS#3804",
        "CVL#857",
        "CVL#1297",
        "ECDSA#1378",
        "HMAC#2630",
        "DRBG#98",
        "HMAC#3074",
        "Triple-DES#2207",
        "AES#4029",
        "Triple-DES MAC#2207",
        "HMAC#3073",
        "Triple-DES#2669",
        "AES#5283",
        "Triple-DES MAC#2669",
        "KTS#3074",
        "KTS#3491",
        "CVL#1296",
        "CVL#1039",
        "AES#4640",
        "DRBG#2030",
        "DRBG#1565",
        "SHS#3326",
        "CVL#1746",
        "SHS#1465",
        "CVL#1745",
        "KTS#5284",
        "AES#5284",
        "KTS#4029",
        "DRBG#1205",
        "HMAC#3490",
        "SHS#4242",
        "RSA#2822",
        "ECDSA#1143",
        "HMAC#2632",
        "Triple-DES#2469"
      ]
    },
    "cpe_matches": null,
    "direct_transitive_cves": null,
    "extracted_versions": {
      "_type": "Set",
      "elements": [
        "5.0.2",
        "5.0.3",
        "5.0.0",
        "5.0"
      ]
    },
    "indirect_transitive_cves": null,
    "module_processed_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": null,
      "directly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      },
      "indirectly_referenced_by": null,
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      }
    },
    "module_prunned_references": {
      "_type": "Set",
      "elements": [
        "1883"
      ]
    },
    "policy_processed_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": null,
      "directly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      },
      "indirectly_referenced_by": null,
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
          "1883"
        ]
      }
    },
    "policy_prunned_references": {
      "_type": "Set",
      "elements": [
        "1883"
      ]
    },
    "related_cves": null,
    "verified_cpe_matches": null
  },
  "pdf_data": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.PdfData",
    "keywords": {
      "asymmetric_crypto": {
        "ECC": {
          "ECDSA": {
            "ECDSA": 12
          }
        },
        "FF": {
          "DH": {
            "Diffie-Hellman": 6
          }
        },
        "RSA": {
          "RSA 2048": 6
        }
      },
      "certification_process": {},
      "cipher_mode": {
        "CBC": {
          "CBC": 10
        },
        "CCM": {
          "CCM": 1
        },
        "CTR": {
          "CTR": 2
        },
        "ECB": {
          "ECB": 7
        },
        "GCM": {
          "GCM": 1
        }
      },
      "cplc_data": {},
      "crypto_engine": {},
      "crypto_library": {},
      "crypto_protocol": {
        "TLS": {
          "TLS": {
            "TLS": 6,
            "TLS 1.2": 6
          }
        }
      },
      "crypto_scheme": {
        "KEX": {
          "Key Exchange": 1,
          "Key exchange": 1
        },
        "MAC": {
          "MAC": 7
        }
      },
      "device_model": {},
      "ecc_curve": {
        "NIST": {
          "P-256": 10,
          "P-384": 10,
          "P-521": 10
        }
      },
      "eval_facility": {},
      "fips_cert_id": {
        "Cert": {
          "#1883": 2,
          "#98": 2
        }
      },
      "fips_certlike": {
        "Certlike": {
          "AES 128": 5,
          "AES 128, 192 and 256": 1,
          "AES 256": 2,
          "AES-128": 2,
          "AES128": 2,
          "AES192": 2,
          "AES256": 2,
          "CVL 1039": 1,
          "CVL 1745": 1,
          "DRBG (Cert. #98": 1,
          "DRBG 17": 1,
          "DRBG 857": 1,
          "DRBG Cert. #98": 1,
          "Diffie-Hellman 2048": 1,
          "HMAC-SHA-1": 2,
          "HMAC-SHA-256": 2,
          "HMAC-SHA-256 256": 2,
          "HMAC-SHA-384": 2,
          "PKCS#1": 8,
          "RSA 2048": 6,
          "RSA PKCS#1": 4,
          "SHA-1": 8,
          "SHA-256": 12,
          "SHA-384": 7,
          "SHA-512": 4,
          "SHA-512 1024": 1,
          "SHA-512 2048": 2
        }
      },
      "fips_security_level": {
        "Level": {
          "Level 3": 3,
          "level 3": 2
        }
      },
      "hash_function": {
        "MD": {
          "MD5": {
            "MD5": 2
          }
        },
        "SHA": {
          "SHA1": {
            "SHA-1": 8
          },
          "SHA2": {
            "SHA-256": 17,
            "SHA-384": 3,
            "SHA-512": 10
          }
        }
      },
      "ic_data_group": {},
      "javacard_api_const": {},
      "javacard_packages": {},
      "javacard_version": {},
      "os_name": {},
      "pq_crypto": {},
      "randomness": {
        "PRNG": {
          "DRBG": 16
        },
        "RNG": {
          "RNG": 4
        }
      },
      "side_channel_analysis": {
        "FI": {
          "physical tampering": 1
        }
      },
      "standard_id": {
        "FIPS": {
          "FIPS 140-2": 32,
          "FIPS 180-4": 3,
          "FIPS 186-4": 3,
          "FIPS 197": 4,
          "FIPS 198-1": 2,
          "FIPS 46-3": 2
        },
        "NIST": {
          "SP 800-38A": 1,
          "SP 800-38B": 2,
          "SP 800-38C": 1,
          "SP 800-38D": 2,
          "SP 800-38F": 1,
          "SP 800-38G": 1,
          "SP 800-67": 1
        },
        "PKCS": {
          "PKCS#1": 6
        },
        "RFC": {
          "RFC 1321": 1
        },
        "X509": {
          "X.509": 1
        }
      },
      "symmetric_crypto": {
        "AES_competition": {
          "AES": {
            "AES": 20,
            "AES-128": 2,
            "AES128": 2,
            "AES192": 2,
            "AES256": 2
          }
        },
        "DES": {
          "3DES": {
            "Triple-DES": 5
          },
          "DES": {
            "DES": 8
          }
        },
        "constructions": {
          "MAC": {
            "CMAC": 3,
            "HMAC": 10,
            "HMAC-SHA-256": 3,
            "HMAC-SHA-512": 1
          }
        }
      },
      "tee_name": {},
      "tls_cipher_suite": {
        "TLS": {
          "TLS_RSA_WITH_AES_256_CBC_SHA256": 2
        }
      },
      "vendor": {},
      "vulnerability": {}
    },
    "policy_metadata": {
      "/Author": "Andrew Donofrio",
      "/CreationDate": "D:20180404192115+03\u002700\u0027",
      "/Creator": "Microsoft\u00ae Word 2016",
      "/Keywords": "FIPS 140-1 Security Policy Documentation Submission Template",
      "/ModDate": "D:20180404192115+03\u002700\u0027",
      "/Producer": "Microsoft\u00ae Word 2016",
      "/Subject": "FIPS 140-1 Security Policy",
      "/Title": "Non-Proprietary FIPS 140-1 Security Policy",
      "pdf_file_size_bytes": 1368175,
      "pdf_hyperlinks": {
        "_type": "Set",
        "elements": [
          "https://csrc.nist.gov/projects/cryptographic-module-validation-program",
          "http://www.docusign.com/"
        ]
      },
      "pdf_is_encrypted": false,
      "pdf_number_of_pages": 31
    }
  },
  "state": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.InternalState",
    "module_download_ok": true,
    "module_extract_ok": true,
    "policy_convert_ok": true,
    "policy_download_ok": true,
    "policy_extract_ok": true,
    "policy_json_hash": null,
    "policy_pdf_hash": "d6c29154d6ac935216ce3b3067989436bd2ec34c5c6249a50858b988d8e5ee4b",
    "policy_txt_hash": "9a3316575ea311f7a2945d79c64beb2ead789c13bf6f2d8af8d37fd09a613256"
  },
  "web_data": {
    "_type": "sec_certs.sample.fips.FIPSCertificate.WebData",
    "caveat": "When operated in FIPS mode. This module contains the embedded module eToken 5105 validated to FIPS 140-2 under Cert. #1883 operating in FIPS mode. The module generates cryptographic keys whose strengths are modified by available entropy",
    "certificate_pdf_url": "https://csrc.nist.gov/CSRC/media/projects/cryptographic-module-validation-program/documents/certificates/FIPS140ConsolidatedCertMar2017.pdf",
    "date_sunset": null,
    "description": "DocuSign HSM Appliance is a high-performance cryptographic service provider. It performs high-speed cryptographic operations while protecting sensitive data. Its features include Triple-DES, AES, Triple-DES MAC, CCM, HMAC, RSA, ECDSA, SHA-1, SHA-256, SHA-384, SHA-512, public key database and certificate support, authenticated and encrypted communication with the module, secure storage of secret/private keys, software key medium and smartcard support, tamper-responsive enclosure, high level API requiring no cryptographic expertise, in-depth logging and auditing, and secure backup capabilities.",
    "embodiment": "Multi-Chip Stand Alone",
    "exceptions": [
      "Mitigation of Other Attacks: N/A"
    ],
    "fw_versions": "5.0.0, 5.0.2 and 5.0.3",
    "historical_reason": "Moved to historical list due to dependency on certificate #1883",
    "hw_versions": "5.0",
    "level": 3,
    "mentioned_certs": {
      "1883": 1
    },
    "module_name": "DocuSign HSM Appliance",
    "module_type": "Hardware",
    "revoked_link": null,
    "revoked_reason": null,
    "standard": "FIPS 140-2",
    "status": "historical",
    "sw_versions": null,
    "tested_conf": null,
    "validation_history": [
      {
        "_type": "sec_certs.sample.fips.FIPSCertificate.ValidationHistoryEntry",
        "date": "2017-03-08",
        "lab": "CYGNACOM SOLUTIONS INC",
        "validation_type": "Initial"
      },
      {
        "_type": "sec_certs.sample.fips.FIPSCertificate.ValidationHistoryEntry",
        "date": "2017-10-03",
        "lab": "CYGNACOM SOLUTIONS INC",
        "validation_type": "Update"
      },
      {
        "_type": "sec_certs.sample.fips.FIPSCertificate.ValidationHistoryEntry",
        "date": "2018-04-10",
        "lab": "CYGNACOM SOLUTIONS INC",
        "validation_type": "Update"
      }
    ],
    "vendor": "DocuSign, Inc.",
    "vendor_url": "http://www.docusign.com"
  }
}