Motorola GGM 8000 Gateway FIPS 140-2 Non-Proprietary Security Policy Document Version 1.14 Revision Date: 7/16/2014 Copyright © Motorola Solutions, Inc. 2014. May be reproduced only in its original entirety [without revision] Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 Contents 1. MODULE OVERVIEW ........................................................................................................................................................ 3  2. SECURITY LEVEL .............................................................................................................................................................. 5  3. MODES OF OPERATION ................................................................................................................................................... 6  4. PORTS AND INTERFACES ................................................................................................................................................ 9  5. IDENTIFICATION AND AUTHENTICATION POLICY ............................................................................................. 11  6. ACCESS CONTROL POLICY .......................................................................................................................................... 13  7. OPERATIONAL ENVIRONMENT .................................................................................................................................. 18  8. SECURITY RULES ............................................................................................................................................................ 19  9. CRYPTO-OFFICER GUIDANCE..................................................................................................................................... 20  10. PHYSICAL SECURITY POLICY ................................................................................................................................... 21  11. MITIGATION OF OTHER ATTACKS POLICY ......................................................................................................... 22  12. DEFINITIONS AND ACRONYMS ................................................................................................................................. 23  GGM 8000 GATEWAY TAMPER EVIDENCE LABEL INSTALLATION INSTRUCTIONS .................................... 24  Page 2 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 1. Module Overview The Motorola GGM 8000 Gateway is a modular purpose-built gateway that can easily be configured to support a variety of public safety network applications. The Motorola GGM 8000 Gateway is a multi- chip standalone cryptographic module encased in a commercial grade metal case made of cold rolled steel. The Motorola GGM 8000 Gateway cryptographic boundary is the gateway’s enclosure which includes all components, and one of the power supply options (AC or DC) identified in Table 1b. Figure 1 illustrates the cryptographic boundary of the Motorola GGM 8000 Gateway. In the photo, there is a slot that can hold an optional expansion module for increased device connectivity. The optional expansion module is not included within the Motorola GGM 8000 Gateway cryptographic boundary. The FIPS validated firmware versions are XS-16.6.0.69, GS-16.6.0.69 and KS-16.6.0.69. (The firmware versions have identical FIPS 140-2 security relevant functionality. They differ only in non-security relevant features.) Note: A FIPS label kit can be ordered by using part number CLN8787A, Rev. B. Configuration GGM 8000 Base Unit FW Version HW P/N Version 1 CLN1841E Rev A XS-16.6.0.69, GS-16.6.0.69, or KS-16.6.0.69 Table 1a – Motorola GGM 8000 Gateway Version Numbers Configuration GGM 8000 AC Power GGM 8000 DC Power Supply Supply HW P/N Revision HW P/N Revision 1 CLN1850A G CLN1849A H Table 1b – Motorola GGM 8000 Gateway Power Supply Options Previous Validation Versions – FIPS 140-2 Cert. #1546 Configuration GGM 8000 Base Unit GGM 8000 Encryption Module FW Version HW P/N Version P/N Version 1 CLN1841A Rev B CLN8492D Rev B XS-16.0.1.44 Table 2a – Motorola GGM 8000 Gateway Version Numbers Configuration GGM 8000 AC Power GGM 8000 DC Power Supply Supply HW P/N Revision HW P/N Revision 1 CLN1850A C CLN1849A C Table 2b – Motorola GGM 8000 Gateway Power Supply Options Page 3 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 Figure 1 – Motorola GGM 8000 Gateway Cryptographic Module Boundary Page 4 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 2. Security Level The Motorola GGM 8000 Gateway cryptographic module meets the overall requirements applicable to Level 2 security of FIPS 140-2. Security Requirements Section Level Cryptographic Module Specification 3 Module Ports and Interfaces 2 Roles, Services, and Authentication 2 Finite State Model 2 Physical Security 2 Operational Environment N/A Cryptographic Key Management 2 EMI/EMC 2 Self-Tests 2 Design Assurance 3 Mitigation of Other Attacks N/A Table 3 – Module Security Level Specification Page 5 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 3. Modes of Operation Approved mode of operation In FIPS mode, the cryptographic module supports the following FIPS Approved algorithms: Hardware Implementations  Triple-DES– CBC mode (168 bit) for IPsec and FRF.17 encryption (Cert. #757)  AES - CBC mode (128, 192, 256 bit) for IPsec and FRF.17 encryption (Cert. #962)  HMAC-SHA-1 for IPsec and FRF.17 authentication (Cert. #1487)  SHA-1 for message hash (Cert. #933) Firmware Implementations  Triple-DES – CBC mode (168 bit) for IKE and SSHv2 encryption (Cert. #1493)  AES – CBC (128, 192, 256-bit), ECB (128-bit), and CFB128 (128-bit) modes for IKE, SSHv2 and SNMPv3 encryption (Cert. #2395)  HMAC-SHA-1 for IKE, SSHv2 and SNMPv3 authentication (Cert. #1486)  SHA-1 and SHA-256 for message hash (Cert. #2057)  RSA PKCS#1 v1.5 – for signature verification (1024- and 2048-bit) (Cert. #1239)  SP800-90 Hash_Based Deterministic Random Bit Generator (DRBG) (Cert. #399)  KDF for SSH (CVL Cert. #99)  KDF for SNMPv3 (CVL Cert. #122)  KDF for IKEv1/IKEv2 (CVL Cert. #315) The Motorola GGM 8000 Gateway supports the commercially available IKE and Diffie-Hellman protocols for key establishment, IPsec (ESP) and FRF.17 protocols to provide data confidentiality using FIPS Approved encryption and authentication algorithms, and SSHv2 for secure remote access. Key strength provided by the key establishment protocols is limited by the parameters of the specific protocol and by the minimum entropy of 128 bits provided by the hardware non-deterministic RNG (NDRNG). Allowed Algorithms  Diffie-Hellman Group 14 (2048-bit) (allowed for key agreement per FIPS 140-2 Annex D) (key agreement; key establishment methodology provides 112 bits of encryption strength)  Hardware non-deterministic RNG (NDRNG): Provides seed for Approved DRBG Non-FIPS approved algorithms The cryptographic module provides non-FIPS Approved algorithms which are only available in the Non-Approved mode as follows:  DES for encryption/decryption  DSA 1024-bit – for public/private key pair generation and digital signatures (non-compliant)  Non approved SW RNG: Provides random numbers for networking functions (non-compliant)  Diffie-Hellman Group 1 (768 bit)  MD5: for hashing (Provides interoperability within supported protocols)  HMAC-MD5 Page 6 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 The module supports the following algorithms which are Disallowed as of January 1, 2014 per the NIST SP 800-131A algorithm transitions:  FIPS 186-2 RSA PKCS#1 v1.5 signature generation (1024-bit using SHA-1) (Cert. #1239)  Diffie-Hellman Group 2 (1024-bit) and Group 5 (1536-bit) (key agreement; key establishment methodology provides <112 bits of encryption strength; non-compliant) Algorithms providing less than 112 bits of security strength (Disallowed per NIST SP 800-131A) are not allowed in the FIPS Approved mode of operation for use by Federal agencies. Entering FIPS Mode To enter FIPS mode, the Crypto-Officer must follow the procedure outlined in Table 4 below. For details on individual gateway commands, use the online help facility or review the Enterprise OS Software User Guide and the Enterprise OS Software Reference Guide. Step Description Configure the parameters for the IKE negotiations using the IKEProfile command. For FIPS mode, only the 1. following values are allowed: Diffie-Hellman Group (Group 14 required for 112-bit key strength), Encryption Algorithm (AES or Triple-DES), Hash Algorithm (SHA), and Authentication Method (PreSharedKey). Electronically establish via the local console port the pre-shared key (PSK) to be used for the IKE protocol using: 2. ADD –CRYPTO FipsPreSharedKey If IPsec is used, configure IPsec transform lists using the ADD –CRYPTO TransformLIst command. For FIPS 3. mode, only the following values are allowed: Encryption Transform (ESP-TDES, or ESP-AES) and Authentication Transform (ESP-SHA). If FRF.17 is used, configure FRF.17 transform lists using the ADD –CRYPTO TransformLIst command. For 4. FIPS mode, only the following values are allowed: Encryption Transform (FRF-TDES, or FRF-AES) and Authentication Transform (FRF-SHA). For each port for which encryption is required, bind a dynamic policy to the ports using: 5. ADD [!] –CRYPTO DynamicPOLicy [] [] [] To be in FIPS mode, the selector list and transform list names must be defined as in previous steps. For each port for which encryption is required, enable encryption on that port using: 6. SETDefault [!] –CRYPTO CONTrol = Enabled DSA keys must not be used in FIPS mode. 7. FIPS-140-2 mode achieved. 8. Table 4 – FIPS Approved mode configuration To obtain the FIPS Mode Indicator, use the following command: SHOW –CRYPTO CONFiguration This command shows a detailed summary of the cryptographic configuration. By reviewing the results of this command, as discussed in the following steps, the Crypto-Officer verifies that the gateway is in FIPS mode. Page 7 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 Step 1: Look at the IKEProfile section of the cryptographic configuration summary output to verify that FIPS-Approved algorithms have been selected for IKE negotiations (AES or Triple-DES for encryption, and SHA as the hash algorithm), Diffie-Hellman Group 14 has been selected and that pre-shared key has been selected as the authentication method. Summary output should look similar to the following: CRYPTO IKEProfile: Priority Authentication Method Encrypt Alg Hash Alg DH Group Lifetime 1 PreSharedKey AES/256 SHA Group14 1 dy 2 PreSharedKey AES/256 SHA Group14 1 dy Step 2: For each port for which encryption is required, verify that the dynamic policy points to a transform list that uses FIPS-Approved algorithms (AES or Triple-DES for encryption, and SHA as the hash algorithm), as shown in the following example: CRYPTO DynamicPOLicy: dp1 Priority 1 PortList: !V1 DpolCont: Enabled Mode: Tunnel Lifetime: GlobalLifeTime (8 hr) PFS: GlobalPFS (NoPFS) SelectorLIst: s1 TransformLIst: t1 Preconnect: Yes, Peer IP: 10.1.233.165 CRYPTO TransformLIst: t1 In use by 1 policy 1 ESP-AES/256 ESP-SHA In this example, the dynamic policy named dp1 points to a transform list t1. The transform list t1 uses FIPS-Approved algorithms AES/256 and SHA. Step 3: For each port for which encryption is required, look at the summary output to verify that encryption has been enabled on the required ports, as shown in the following example: CRYPTO CONFiguration: Port !V1 CONTrol = Enabled Port !V102 CONTrol = Enabled Upon successful completion of these three steps, the Crypto-Officer has been shown the FIPS Mode Indicator and verified that the gateway is in FIPS mode. Page 8 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 4. Ports and Interfaces Table 5 below provides a listing of the physical ports and logical interfaces for the Motorola GGM 8000 Gateway. The Motorola GGM 8000 Gateway base unit provides four 10/100 Mbps Ethernet interfaces, two T1/E1 interfaces and a console port. The Motorola GGM 8000 Gateway incorporates an optional expansion module that accommodates a variety of interfaces for both analog and WAN connectivity. The expansion module is not part of the cryptographic boundary. AC Power Plug or DC Power Entry Connectors on rear of chassis LEDs T1/E1 Ports Ethernet Ports Backplane Interface (supports Expansion Module – not part of cryptographic boundary) Console Port Figure 2 – GGM 8000 Ports Page 9 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 Physical Port Qty Logical interface Interface Card Comments definition Ethernet 4 Data input, data output, Part of the Motorola GGM 8000 LAN ports that provide connection status output, control Gateway base system to Ethernet LANs using either input 10BASE-T, 100BASE-TX, or 1 Gigabit Ethernet T1/E1 2 Data input, data output, Part of the GGM 8000 Gateway T1/E1 interfaces that support status output, control base system T1/E1 CSU/DSU input, power output Console 1 Status output, control Part of the GGM 8000 Gateway RS-232 interface input base system Backplane interface Data input, data output, Optional FlexWAN module High-speed multifunction serial status output, control supported in one of the I/O slots interfaces that provide connection Supports expansion input, power output on the expansion module to industry-standard V.35, Data module containing Communications Equipment optional interface cards (DCE) or Data Terminal (expansion module not Equipment (DTE) serial devices part of cryptographic boundary) Optional module supported in the Provides 4 four-wire with E&M analog slot on the expansion relay interfaces to analog module as part of the analog/V.24 conventional base stations interface kit Optional modules supported in Provide V.24 serial ports that the two I/O slots on the expansion communicate at 9600 bps. module as part of the analog/V.24 interface kit AC power plug 1 AC power input AC power subsystem module External AC power input port -OR- -OR- -OR- -OR- -OR- DC power entry 2 DC Power input DC power subsystem module External DC power input ports connectors LEDs 7 Status Output N.A Provide Module status for traffic and module power. Table 5 – Motorola GGM 8000 Gateway physical ports and logical interfaces Page 10 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 5. Identification and Authentication Policy Assumption of roles The Motorola GGM 8000 Gateway supports the following distinct operator roles: 1. Crypto-Officer (Super User) Roles #1-4 require operator authentication via username and password when accessing the gateway via any interface. (See Table 2. Admin 7.) Upon correct authentication, the role is selected based on the 3. Network Manager username of the operator. At the end of a session, the operator must User   4. log-out. 5. MotoAdmin   Roles #5-7 are specific to SNMPv3 operations. Each SNMPv3 user has its own pair of encryption and authentication passphrases. (See 6. MotoMaster   Table 7.) 7. MotoInformA/B   The module stores operator identity information internally for all roles. When a gateway power cycles, sessions are terminated. An operator must reauthenticate to access the gateway. Multiple concurrent operators. Each operator has an independent session with the gateway, either though SSH or via the console. Once authenticated to a role, each operator can access only those services for that role. In this way, separation is maintained between the role and services allowed for each operator. The definition of all supported roles is shown in Table 6 below. Type of Role Authentication Data Description Authentication Crypto-Officer Role-based operator Username and Password. The owner of the cryptographic module with full (Super User) authentication. access to services of the module. Network Role-based operator Username and Password. An operator of the module with almost full access to Manager authentication. services of the module. Admin Role-based operator Username and Password. An assistant to the Crypto-Officer that has read only authentication. access to a subset of module configuration and status indications. User Role-based operator Username and Password. A user of the module that has read only access to a authentication. subset of module configuration and status indications. MotoAdmin Role-based operator Passphrase. An SNMPv3 user who can issue any command from (SNMPv3) authentication. the SNMP V3 User Manager menu. MotoMaster Role-based operator Passphrase. An SNMPv3 user who can change its own (SNMPv3) authentication. passphrases from the SNMP V3 User Manager menu. MotoInformA/B Role-based operator Passphrase. An SNMPv3 user who receives and transmits reliable (SNMPv3) authentication. messages over SNMPv3. Table 6 – Roles and Required Identification and Authentication Page 11 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 Authentication Mechanism Strength of Mechanism Username and Password Passwords are alphanumeric strings consisting of 7 to 15 characters chosen from the 94 standard keyboard characters. The probability that a random attempt will succeed or a false acceptance will occur is 1/94^7 which is less than 1/1,000,000. After three consecutive unsuccessful login attempts, an operator is locked out for two minutes, ensuring that that the probability is less than one in 100,000 per minute, that random multiple attempts will succeed or a false acceptance will occur. Passphrase Each SNMPv3 user has its own pair of encryption and authentication passphrases. The SNMPv3 user authentication or encryption passphrase must be 8-64 characters long and may contain uppercase and lowercase alphabetic characters (A-Z) and (a-z); numeric characters (0- 9); and any of the following special characters (! “ % & ” ( ) * + , - . /: ; < = > ?). The probability that a random attempt will succeed or a false acceptance will occur is 1/80^8 which is less than 1/1,000,000. The timing of the SNMPv3 authentication protocol as implemented limits the probability of randomly guessing an SNMPv3 passphrase in 60 seconds to less than 1 in 100,000. Table 7 – Strengths of Authentication Mechanisms Page 12 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 6. Access Control Policy Authenticated Services  Firmware Update: Load firmware images digitally signed by RSA (1024 bit) algorithm.  Key Entry: Enter Pre-Shared Keys (PSK).  User Management: Add/Delete and manage operator passwords.  Reboot: Force the module to power cycle via a command.  Zeroization: Actively destroy all plaintext CSPs and keys.  Crypto Configuration: Configure IPsec and FRF.17 services.  *IKE: Key establishment utilizing the IKE protocol.  *IPsec Tunnel Establishment: IPsec protocol.  FRF.17 Tunnel Establishment: Frame Relay Privacy Protocol.  Alternating Bypass: Provide some services with cryptographic processing and some services without cryptographic processing.  *SSHv2: For remote access to the gateway.  Network Configuration: Configure networking capabilities.  SNMPv3: Network management, including traps and configuration.  Enable Ports: Apply a security policy to a port.  File System: Access file system.  Authenticated Show Status: Provide status to an authenticated operator.  Access Control: Provide access control for Crypto-Officer, Network Manager, Admin, and User. * Services impacted by the SP 800-131A algorithm transitions. It is the responsibility of the module operator to ensure that algorithms, modes, and key sizes Disallowed per NIST SP 800-131A are not used. Unauthenticated Services:  Unauthenticated Show Status: Provide the status of the cryptographic module – the status is shown using the LEDs on the front panel.  Power-up Self-tests: Execute the suite of self-tests required by FIPS 140-2 during power-up. All Services available in FIPS Approved mode are also available in FIPS Non-Approved mode. The Approved mode is defined by the correct configuration. Page 13 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 Roles and Services Network Manager MotoInformA/B Crypto-Officer (Super User) MotoMaster MotoAdmin (SNMPv3) (SNMPv3) (SNMPv3) Admin User Service Firmware Update X X Key Entry X X User Management X X IKE X X IPsec Tunnel Establishment X X FRF.17 Tunnel Establishment X X SSHv2 X X Reboot X X Zeroization X X Crypto Configuration X X Network Configuration X X X X X SNMPv3 X X Alternating Bypass X X Enable Ports X X File System X X Authenticated Show Status X X X X Access Control X X X X Table 8 – Authenticated Services to Roles Mapping Page 14 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 Definition of Critical Security Parameters (CSPs) The following CSPs are contained within the module: Key Description/Usage KEK This is the master key that encrypts persistent CSPs stored within the module. KEK-protected keys include PSK and passwords. Encryption of keys uses AES128ECB IKE Preshared Keys Used to authenticate peer to peer during IKE session SKEYID HMAC-SHA-1, used in IKE to provide for authentication of peer router. Generated for IKE Phase 1 by hashing preshared keys with responder/receiver nonce SKEYID_d Phase 1 key used to derive keying material for IKE SAs SKEYID_a Key used for integrity and authentication of the phase 1 exchange SKEYID_e Key used for Triple-DES or AES data encryption of phase 1 exchange *Ephemeral DH Phase-1 Generated for IKE Phase 1 key establishment private key (a) *Ephemeral DH Phase-2 Phase 2 Diffie-Hellman private keys used in PFS for key renewal private key (a) *IPsec Session Keys 128/192/256-bit AES-CBC and 168-bit Triple-DES keys are used to encrypt and authenticate IPsec ESP packets FRF.17 Session Keys 168-bit Triple-DES-CBC and 128/192/256-bit AES-CBC keys are used to encrypt and authenticate FRF.17 Mode 2 *SSH-RSA Private Key Key used to authenticate oneself to peer SSH Session Keys 168-bit Triple-DES-CBC and 128/192/256-bit AES-CBC keys are used to encrypt and authenticate SSH packets *SSH DH Private Key Generated for SSH key establishment SNMPv3 Passphrases Passphrases used in generation of SNMPv3 session keys SNMPv3 Session Keys 128-bit keys to encrypt (AES-CFB) and authenticate (SHA1) SNMPv3 packets RADIUS Secret Used for authentication of packets sent/received to RADIUS Server, up to 32 characters. Hash-DRBG Seed Initial seed for FIPS-Approved DRBG Hash-DRBG Internal State Internal state/context for FIPS-Approved DRBG. The critical security parameters are the values V and C. Passwords 7 (to 15) character password used to authenticate to the module  Crypto-Officer (Super User)  Network Manager  Admin  User Table 9 – Critical Security Parameters (CSPs) * CSPs impacted by the SP 800-131A algorithm transitions. It is the responsibility of the module operator to ensure that algorithms, modes, and key sizes Disallowed per NIST SP 800-131A are not used. Page 15 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 Definition of Public Keys: The following public keys are contained within the module: Key Description/Usage RSA Firmware Load Key Distributed to module, for firmware authentication SSH-RSA Key Distributed to peer, used for SSH authentication SSH Known Host Keys Distributed to module, used to authenticate peer IKE DH public key (g^a) Generated for IKE Phase 1 key establishment IKE DH phase-2 public Phase 2 Diffie-Hellman public keys used in PFS for key renewal (if configured) (g^a) key SSH DH Key Generated for SSH key establishment Table 10 – Public Keys Definition of CSPs Modes of Access Table 11 defines the relationship between access to CSPs and the different module services. The modes of access shown in the table are defined as follows:  ‐  = No access to the CSP by the service.   G = Generate:  The Module generates the CSP.   R = Read:  The Module exports the CSP.    E = Execute:  The Module executes using the CSP.   W = Write:  The Module writes the CSP.    Z = Zeroize:  The Module zeroizes the CSP.   Network Configuration Crypto Configuration Authenticated Show Alternating Bypass User Management Firmware Update Access Control FRF.17 tunnel establishment establishment Enable Ports IPsec tunnel Zeroization File System Key entry SNMPv3 Reboot SSHv2 Status CSP IKE - - KEK - - E - - - E Z GE - - - - - - - - IKE Pre-shared - W - E - - - Z RW - - - EW E - Key - - - - - EG - - Z Z - - - - - - - SKEYID - - - - - EG - - - Z - - - - - - - SKEYID_d - - - - - EG - - - Z - - - - - - - SKEYID_a - - - - EG - - - - Z - - - - - - - SKEYID_e - Ephemeral DH - - - EG - - - - Z - - - - - - - Phase-1 private key (a) Page 16 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 Network Configuration Crypto Configuration Authenticated Show Alternating Bypass User Management Firmware Update Access Control FRF.17 tunnel establishment establishment Enable Ports IPsec tunnel Zeroization File System Key entry SNMPv3 Reboot SSHv2 Status CSP IKE - Ephemeral DH - - - EG - - - - Z - - - - - - - Phase-2 private key (a) - IPsec Session - - - EG E - - - Z - - - - - - - Keys - FRF.17 Session - - - EG - E - - Z - - - - - - - Keys - SSH-RSA Private - - - - - - EG - Z EG - - - - - - Key - - - - - - - EG - Z - - - - - - - SSH Session Keys - SSH DH Private - - - - - - EG - Z - - - - - - - Key - - - EW - - - - - Z - - - - - - E Passwords - - - - - - - - Z - - - - - - EW RADIUS Secret - SNMPv3 - - EW - - - - - Z - - - - - - - E Passphrase SNMPv3 Session - - - - - - - - - - - - - - - - EGZ Keys - - - - EG - - - - Z - - - - - - - DRBG Seed - DRBG Internal - - - EG - - - - Z - - - - - - - State Table 11 – Services to CSP Access mapping Page 17 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 7. Operational Environment The Motorola GGM 8000 Gateway does not contain a modifiable operational environment. Page 18 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 8. Security Rules The cryptographic module’s design corresponds to the cryptographic module’s security rules. This section documents the security rules enforced by the Motorola GGM 8000 Gateway to implement the security requirements of this FIPS 140-2 Level 2 module. 1. The Motorola GGM 8000 Gateway provides seven distinct operator roles: Crypto-Officer (Super User), Admin, Network Manager, User, MotoAdmin (SNMPv3), MotoMaster (SNMPv3), and MotoInformA/B (SNMPv3). The Crypto-Officer role uses the Super User account. 2. The Motorola GGM 8000 Gateway encrypts message traffic using the AES or Triple-DES algorithm. 3. The Motorola GGM 8000 Gateway performs the following tests: A. Power up Self-tests: 1. Cryptographic algorithm tests: Hardware Implementations: a. AES-CBC Encrypt and Decrypt Known Answer Test b. Triple-DES-CBC Encrypt and Decrypt Known Answer Tests c. HMAC-SHA-1 Known Answer Test (Includes SHA-1 KAT) Firmware Implementations: a. AES-ECB128, CBC128,192,256 Encrypt and Decrypt Known Answer Tests b. Triple-DES-CBC Encrypt and Decrypt Known Answer Tests c. HMAC-SHA-1 Known Answer Test d. SHA-1, SHA-256 Known Answer Tests e. DRBG Known Answer Test f. RSA Sign and Verify Known Answer Test Critical functions test a. DSA Sign and Verify Known Answer Test 2. Firmware Integrity Test (16 bit CRC) B. Conditional Self-tests: a. Continuous Random Number Generator (RNG) test on FIPS-Approved DRBG and Hardware NDRNG. b. Firmware load test – RSA signature verification of externally loaded code. c. Alternating bypass tests – when configuring Selector Lists. d. Pair-wise consistency test for public and private key establishment (RSA). 4. If a self-test fails, the module will enter a soft error state and output an error indicator specifying the test that failed and the reason for the failure. No commands can be entered when in this error state. The module must be rebooted to leave this error state. 5. At any time the Motorola GGM 8000 Gateway is in an idle state, the operator can command the gateway to perform the power up self-test by power-cycling or rebooting the gateway. 6. Data output is inhibited during key generation, self-tests, zeroization, and error states. 7. To enter the alternating bypass state, the two required independent internal actions that are required are first, to configure the module for alternating bypass, and second, to verify the integrity of the configuration by running the alternating bypass test. 8. Status information does not contain CSPs or sensitive data that if misused could lead to a compromise of the module. Page 19 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 9. Crypto-Officer Guidance The module is distributed to authorized operators wrapped in plastic with instructions on how to securely install the module. On initial installation, perform the following steps: 1. Power on the module and verify successful completion of power up self-tests from console port or inspection of log file. The following message will appear on the console interface: “power-on self-tests passed”. 2. Authenticate to the module using the default operator acting as the Crypto-Officer with the default password and username. 3. Verify that the Hardware and Firmware P/Ns and version numbers of the module are the FIPS Approved versions. 4. Change the Crypto-Officer and User passwords using the SysPassWord command. 5. Initialize the Key Encryption Key (KEK) with the KEKGenerate command. Account passwords and certain keys are persistent across reboots and are encrypted with the Key Encryption Key (KEK). This key can be reinitialized at any time. 6. Configure the module as described in Section 3, Table 4. The module supports a minimum password length of 7 characters and a maximum length of 15 characters. The Crypto-Officer controls the minimum password length through the PwMinLength parameter: SETDefault -SYS PwMinLength = , where specifies the minimum length. The Zeroization Service should also be invoked to zeroize all CSPs prior to removing a gateway from service for repair. Page 20 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 10. Physical Security Policy Physical Security Mechanisms The Motorola GGM 8000 Gateway is composed of industry standard production-grade components. To meet FIPS 140-2 Level 2 requirements, the Motorola GGM 8000 Gateway must have tamper-evident seals applied as described in this section. It is the responsibility of the Crypto-Officer to maintain the tamper seals. The seals should be inspected for evidence of tamper every three (3) months. If evidence of tamper has been identified, the module should be considered compromised and Customer Service should be contacted for further instructions. The tamper evident seals shall be installed for the module to operate in a FIPS Approved mode of operation. Please see Appendix A for specific instructions on installation of the tamper labels. Note: A FIPS label kit can be ordered by using part number CLN8787A, Rev. B. Page 21 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 11. Mitigation of Other Attacks Policy The Motorola GGM 8000 Gateway has not been designed to mitigate against other attacks outside the scope of FIPS 140-2. Page 22 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 12. Definitions and Acronyms AES – Advanced Encryption Standard CBC – Cipher Block Chaining CLI – Command Line Interface CSP – Critical Security Parameter DRBG – Deterministic Random Bit Generator DH – Diffie-Hellman FRF – Frame Relay Forum FRF.17 – Frame Relay Privacy Implementation Agreement FRPP – Frame Relay Privacy Protocol HMAC – Hash Message Authentication Code IKE – Internet Key Exchange IP – Internet Protocol IPsec – Internet Protocol Security KAT – Known Answer Test KDF – Key Derivation Function KEK – Key Encrypting Key MNR – Motorola Network Router OSPF – Open Shortest Path First PFS – Perfect Forward Secrecy RNG – Random Number Generator SHA – Secure Hash Algorithm SSH – Secure Shell SNMP – Simple Network Management Protocol Tanapa – The part number that is built and stocked for customer orders. Page 23 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 GGM 8000 GATEWAY TAMPER EVIDENCE LABEL INSTALLATION INSTRUCTIONS     Follow these steps to install tamper evidence labels on the GGM 8000 gateway:    IMPORTANT The surface to which the labels will be attached must be at a temperature of at least  +10°C (+50°F), and the surface must be clean and dry. Clean any grease, dirt, oil, or  adhesive residue from the areas to which the labels are to be attached before applying  the tamper evidence labels. If you are replacing tamper evidence labels (after a repair,  for example), remove the old labels and any adhesive residue with isopropyl alcohol  (99% concentration) prior to applying the new labels.    Wipe the surface clean with isopropyl alcohol (99% concentration) to remove  1. surface contaminants. Please note that using a solution with an isopropyl  alcohol concentration less than 99% is not acceptable.    Do not allow excess alcohol to air dry. Use a clean paper towel or cotton cloth  2. to completely remove any excess alcohol, thereby removing any residual  contaminants.    Apply tamper evidence labels 1, 2, and 3 (optional) to secure the GGM 8000  3. base module and blank filler panel on the front of the chassis.  Do not push labels 1, 2, and 3 all the way up under the top cover overhang  or tuck the labels into the gap between the front panel and the top cover  overhang. As shown in Detail A in Figure 1, the labels should come out at  approximately a 45 degree angle from where they are affixed to the front  panel to where they wrap around and over the top cover.    Remove the Kraft liner from the back of label 1 and attach the label as  a. illustrated in Figure 1 (GGM 8000 base unit (base module and blank filler  panel)) :  Center the silver portion of the label between the rightmost cooling hole  and the Encrypt, Run, Load, and Test LEDs, with the Motorola logo on  the label lined up with the top of the Load LED. Starting from the short  edge of the label that is positioned on the front panel, affix the label by  applying pressure while pushing the label up the front panel and onto the  top cover.  Page 24 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014       Remove the Kraft liner from the back of label 2 and attach the label as  b. illustrated in Figure 1 (GGM 8000 base unit (base module and blank filler  panel)). Position the Motorola logo edge of the label directly above the top  edge of connector “5B” with the left edge of the clear portion of the label  aligned with the edge of the thumbscrew. Starting from the short edge of  the label that is positioned on the front panel, affix the label by applying  pressure while pushing the label up the front panel and onto the top  cover.      NOTE Label 3 is optional and is not required for a FIPS‐approved  configuration.  The additional tamper evidence label provides  additional tamper evidence beyond the module cryptographic  boundary.    Remove the Kraft liner from the back of label 3 and attach the label  c. as illustrated in Figure 1.      Position the label approximately in the middle of the blank panel with the  perforation between the “T” and the “O” aligned with the edge of the top  cover. Starting from the short edge of the label that is positioned on the  front panel, affix the label by applying pressure while pushing the label  up the front panel and onto the top cover.    Rub the labels on the front and top of the chassis for 2 seconds to ensure  d. that the labels have adhered.        Page 25 of 28 Motorola GGM 8000 Gateway Security Policy Document Version 1.14, Revision Date: 7/16/2014 FIGURE 1 APPLYING TAMPER EVIDENCE LABELS 1, 2, AND 3 TO SECURE THE GGM 8000 BASE UNIT (BASE MODULE BLANK FILLER PANEL IN EXPANSION MODULE SLOT AND     If labels 1, 2, 1, 2, 3 are3applied correctly , If labels and and are applied the perforation the perforation between the correctly, between the "T" and the “T” and the “O” aligns with the edge of the cover                                             See DET AIL A See DETAIL A   Do NOT tuck Do NOT tuck the the label label under the under the top cover overhang                 DETAIL A       Edge of silver portion Label 2 Label 3 Label 2 Label 1 of label               of label aligns with     Edge of label aligns with   top edge of connector “5B”   Edge of clear portion     of label Edge of clear Edge of label portion of label aligns with edge of thumbscrew Page 26 of 28       Apply tamper evidence label 4 to secure the GGM 8000 power supply module  4. on the rear of the chassis.    NOTE These instructions apply to a GGM 8000 equipped with either an AC or a DC  power supply module.    Remove the Kraft liner from the back of the label and position the label  a. as illustrated in Figure 2.    NOTE Figure 2 illustrates the label placement for the AC power supply module.  The label placement for the DC power supply module is the same.    Position the Motorola logo edge of the label directly above the mounting  screw, with the right edge of the silver portion of the label aligned with  the right edge of the power supply module. Starting from the short edge  of the label that is positioned on the rear panel, affix the label by applying  pressure while pushing the label up the rear panel and onto the top  cover.    Rub the label on the top and rear of the chassis for 2 seconds to ensure  b. that the label has adhered.    Secure the unit in a restricted area.  5.   Allow the applied labels to cure for at least 4 hours; do not touch the labels  6. during this time.    If you need to re‐apply the tamper evidence labels to the GGM 8000, repeat steps 1‐6.        Page 27 of 28   FIGURE 2 APPLYING TAMPER EVIDENCE LABEL 4 TO SECURE THE GGM 8000 POWER SUPPLY MODULE (AC OR DC)   If label 44 is applied correctly, the If label is applied correctly , the perforation between the "T" the “O” perforation between the “T” and and thewith aligns with the cover aligns "O" the edge of the                         Edge ofof silver portion Edge silver portion Label 4 of label aligns with Label 4 of labelof power edge edge aligns with of powermodule module supply supply Page 28 of 28