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VE 01 (view source)

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<P ALIGN=LEFT STYLE="margin-top: 0.04in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=4><I><B>SECTION
1: CRYPTOGRAPHIC MODULE SPECIFICATION</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.19in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.01</FONT></B>The
cryptographic module shall be a set of hardware, software, </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>firmware,
or some combination thereof that implements cryptographic </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>functions
or processes, including cryptographic algorithms and, </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>optionally,
key generation, and is contained within a defined </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic
boundary.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.02</FONT></B>The
cryptographic module shall implement at least one Approved </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>security
function used in an Approved mode of operation.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>Note:
This assertion is tested as part of AS01.12.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.03in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.03</FONT></B>The
operator shall be able to determine when an Approved mode of </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>operation
is selected.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.03.01</FONT></B>The
vendor provided nonproprietary security policy shall provide a </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>description
of the Approved mode of operation.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.03.02</FONT></B>The
vendor provided non-proprietary security policy shall provide </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>instructions
for invoking the Approved mode of operation.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.05</FONT></B>The
cryptographic boundary shall consist of an explicitly defined </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>perimeter
that establishes the physical bounds of the cryptographic </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>module.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.03in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.06</FONT></B>If
the cryptographic module consists of software or firmware </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>components,
the cryptographic boundary shall contain the processor(s) </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>and
other hardware components that store and protect the software and</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>firmware
components.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.55in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.06.01</FONT></B>For
each processor in the module, the vendor shall identify, by major </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>services,
the software or firmware that are executed by the processor, </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>and
the memory devices that contain the executable code and data.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.03in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.06.02</FONT></B>For
each processor, the vendor shall identify any hardware with which </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>the
processor interfaces.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.07</FONT></B>The
following documentation requirements shall apply to all </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>security-specific
hardware, software, and firmware contained within the</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic
module.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>Note:
This assertion is not separately tested.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.08</FONT></B>Documentation
shall specify the hardware, software, and firmware </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>components
of the cryptographic module, specify the cryptographic </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>boundary
surrounding these components, and describe the physical </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>configuration
of the module.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.08.01</FONT></B>All
hardware, software, and firmware components of the cryptographic </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>module
shall be identified in the vendor documentation.  Components </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>to
be listed shall include, as applicable, all of the following:</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>1.
Integrated circuits, including processors, memory, and (semi-) </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>custom
integrated circuits</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>2.
Other active electronic circuit elements</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>3.
Power inputs and outputs, and internal power supplies or </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>converters</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>4.
Physical structures, including circuit boards or other mounting </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>surfaces,
enclosures, and connectors</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>5.
Software and firmware modules</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>6.
Other component types not listed above</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.02in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.08.02</FONT></B>The
above list of components shall be consistent with the information </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>provided
for all other assertions of this section.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.2in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.08.03</FONT></B>The
vendor documentation shall specify the module's cryptographic </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>boundary.
The cryptographic boundary shall be an explicitly defined, </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>contiguous
perimeter that establishes the physical bounds of the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic
module.  The boundary definition shall specify module </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>components
and connections (ports), and also module information </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>flows,
processing, and input/output data.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.08.04</FONT></B>The
cryptographic boundary shall include any hardware or software </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>that
inputs, processes, or outputs important security parameters that </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>could
lead to the compromise of sensitive information if not properly </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.03in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.08.05</FONT></B>The
vendor documentation shall specify the physical embodiments of </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>the
module ( single-chip cryptographic module, multiple-chip embedded</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic
module, or multiple-chip standalone cryptographic </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>module,
as defined in Section 4.5 of FIPS PUB 140-2.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.08.06</FONT></B>The
vendor's documentation shall indicate the internal layout and </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>assembly
methods (e.g., fasteners and fittings) of the module, including </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>drawings
that are at least approximately to scale.  The interior of </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>integrated
circuits need not be shown.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.08.07</FONT></B>The
vendor's documentation shall describe the primary physical </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>parameters
of the module, including descriptions of the enclosure, </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>access
points, circuit boards, location of power supply, interconnection </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>wiring
runs, cooling arrangements, and any other significant parameters.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.09</FONT></B>Documentation
shall specify any hardware, software, or firmware </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>components
of the cryptographic module that are excluded from the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>security
requirements of this standard and explain the rationale for the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>exclusion.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.09.01</FONT></B>All
components that are to be excluded from the security requirements </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>shall
be explicitly listed in the vendor documentation.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.02in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.2in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.09.02</FONT></B>The
rationale for excluding each of the components listed in response to</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>requirement
VE01.09.01 shall be provided in the vendor </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>documentation.
The vendor shall show that each component, even if </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>malfunctioning
or misused, cannot cause a compromise under any </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.10</FONT></B>Documentation
shall specify the physical ports and logical interfaces </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>and
all defined input and output paths of the cryptographic module.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>Note:
This assertion is tested as part of AS02.01.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.03in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.11</FONT></B>Documentation
shall specify the manual or logical controls of the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic
module, physical or logical status indicators, and their </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>physical,
logical, and electrical characteristics. </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>Note:
This assertion is tested as part of AS02.01.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.12</FONT></B>Documentation
shall list all security functions, both Approved and </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>non-Approved,
that are employed by the cryptographic module and </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>shall
specify all modes of operation, both Approved and non-Approved.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.03in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.12.01</FONT></B>The
vendor shall provide a validation certificate for all Approved </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic
algorithms.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.12.02</FONT></B>The
vendor shall provide a list of all non-Approved security functions.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.23in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.13</FONT></B>Documentation
shall specify a block diagram depicting all of the major </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>hardware
components of the cryptographic module and their </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>interconnections,
including any microprocessors, input/output buffers, </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>plaintext/ciphertext
buffers, control buffers, key storage, working </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>memory,
and program memory.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.13.01</FONT></B>The
vendor documentation shall include a block diagram showing the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>hardware
components and their interconnections.  Components to be </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>included
in the block diagram shall include, as applicable:</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>1.
Microprocessors</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000">
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>2.
Input/output buffers</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>3.
Plaintext/ciphertext buffers</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>4.
Control buffers</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>5.
Key storage</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>6.
Working memory</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>7.
Program memory</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>8.
Other components types not listed above</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.27in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.13.02</FONT></B>The
block diagram shall also include any (semi-) custom integrated </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>circuits
(e.g., gate arrays, field programmable gate arrays, or other </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>programmable
logic).</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.03in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.13.03</FONT></B>The
block diagram shall show interconnections among major </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>components
of the module and between the module and equipment or </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>components
outside of the cryptographic boundary.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.03in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.13.04</FONT></B>The
block diagram shall show the cryptographic boundary of the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>module.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.14</FONT></B>Documentation
shall specify the design of the hardware, software, and </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>firmware
components of the cryptographic module.  High-level </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>specification
languages for software/firmware or schematics for </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>hardware
shall be used to document the design.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.14.01</FONT></B>The
vendor shall provide a detailed specification of the design of the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>hardware,
software, and/or firmware contained in the module.  This </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>documentation
shall include, the finite state model and description </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>referred
to in Section 4.4 of FIPS PUB 140-2.  If the relationship </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>between
the finite state model and the design specification is not clear, </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>the
vendor shall provide additional documentation that describes this </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.15</FONT></B>Documentation
shall specify all security-related information, including </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>secret
and private cryptographic keys (both plaintext and encrypted), </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>authentication
data (e.g., passwords, PINs), CSPs, and other protected </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>information
(e.g., audited events, audit data) whose disclosure or </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>modification
can compromise the security of the cryptographic module.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.2in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.15.01</FONT></B>The
vendor shall provide documentation specifying all security-related </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>information,
including secret and private cryptographic keys (both </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>plaintext
and encrypted), authentication data (e.g., passwords, PINs), </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>CSPs,
and other protected information (e.g., audited events, audit data)</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000">
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>whose
disclosure or modification can compromise the security of the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic
module.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.01.16</FONT></B>Documentation
shall specify the cryptographic module security policy.  </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>The
security policy shall include the rules derived from the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>requirements
of this standard and the rules derived from any additional </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>requirements
imposed by the vendor.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.01.16.01</FONT></B>The
vendor shall provide a separate nonproprietary security policy.  </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>The
security policy  is defined in Appendix C of FIPS PUB 140-2.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.02in; margin-bottom: 0in; page-break-before: always">
<BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.04in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=4><I><B>SECTION
2: MODULE PORTS AND INTERFACES</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.19in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.02.01</FONT></B>The
cryptographic module shall restrict all information flow and </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>physical
access points to physical ports and logical interfaces that define</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>all
entry and exit points to and from the module.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.03in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.02.01.01</FONT></B>Vendor
documentation shall specify each of the physical ports and </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>logical
interfaces of the cryptographic module, including the:</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>1.
Physical ports and their pin assignments </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>2.
Physical covers, doors or openings</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000">
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>3.
Logical interfaces (e.g., APIs and all other data/control/status </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>signals)
and the signal names and functions</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>4.
Manual controls (e.g., buttons or switches) for applicable physical </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>control
inputs</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>5.
Physical status indicators (e.g., lights or displays) for applicable </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>physical
status outputs</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>6.
Mapping of the logical interfaces to the physical ports, manual </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>controls,
and physical status indicators of the cryptographic module</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>7.
Physical, logical, and electrical characteristics, as applicable, of
the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>above
ports and interfaces</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.24in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.02.01.02</FONT></B>Vendor
documentation shall specify the information flows and physical </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>access
points of the cryptographic module by highlighting or annotating </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>copies
of the block diagrams, design specifications and/or source code </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>and
schematics provided in Sections 1 and 10.  The vendor shall also </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>provide
any other documentation necessary to clearly specify the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>relationship
of the information flows and physical access points to the </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>physical
ports and logical interfaces.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.18in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.02.01.03</FONT></B>For
each physical or logical input to the cryptographic module, or </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>physical
and logical output from the module, vendor documentation </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>shall
specify the logical interface to which the physical input or output </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>belongs,
and the physical entry/exit port.  The specifications provided </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>shall
be consistent with the specifications of the cryptographic module </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>components
provided under sections 1 and 10, and the specifications of</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>the
logical interfaces provided in assertions AS02.03 to AS02.09 of this</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>section.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.25in; margin-bottom: 0in"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><I><FONT COLOR="#000080">Assessment:</FONT></I></B><FONT COLOR="#000000">
</FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.06in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.02.02</FONT></B>The
cryptographic module interfaces shall be logically distinct from </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>each
other although they may share one physical port (e.g., input data </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>may
enter and output data may exit via the same port) or may be </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>distributed
over one or more physical ports (e.g., input data may enter </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>via
both a serial and a parallel port).</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.02.02.01</FONT></B>The
vendor's design shall separate the cryptographic module interfaces </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>into
logically distinct and isolated categories, using the categories
listed </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>in
assertion AS02.03, and, if applicable, AS02.09 in this section.  This
</FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>information
shall be consistent with the specification of the logical </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>interfaces
and physical ports provided in AS02.01 in this section.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.02.02.02</FONT></B>Vendor
documentation shall provide a mapping of each category of </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>logical
interface to a physical port of the cryptographic module.  A </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>logical
interface may be physically distributed across more than one </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>physical
port, or two or more logical interfaces may share one physical </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>port
as long as the information flows are kept logically separate.  If two
</FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>or
more logical interfaces share the same physical port, vendor </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>documentation
shall specify how the information from the different </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>interface
categories is kept logically separate.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.19in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.02.03</FONT></B>The
cryptographic module shall have the following four logical </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>interfaces
(&quot;input&quot; and &quot;output&quot; are indicated from the
perspective of </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>the
module):</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>*
Data input interface</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000">
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>*
Data output interface</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>*
Control input interface</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.02.03.01</FONT></B>Vendor
documentation shall specify that the following four logical </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>interfaces
have been designed within the cryptographic module (&quot;input&quot;
</FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>and
&quot;output&quot; are indicated from the perspective of the module):</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>*
data input interface (for the entry of data as specified in AS02.04),</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000">
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>*
data output interface (for the output of data as specified in </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>AS02.05),</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>*
control input interface (for the entry of commands as specified in </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>AS02.07),
and </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000">  <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>*
status output interface (for the output of status information as </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-top: 0.19in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.2in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.02.04</FONT></B>All
data (except control data entered via the control input interface)
that</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> <FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>is
input to and processed by the cryptographic module (including </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>plaintext
data, ciphertext data, cryptographic keys and CSPs, </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>authentication
data, and status information from another module) shall enter via the
&quot;data input&quot; interface.</FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.17in; margin-bottom: 0in"><FONT COLOR="#000080"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><I><B>Assessment:</B></I></FONT></FONT></FONT></P>
<P ALIGN=LEFT STYLE="margin-top: 0.11in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>VE.02.04.01</FONT></B>The
cryptographic module shall have a data input interface.  All data </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>(except
control data entered via the control input interface) that is to be </FONT></FONT></FONT>
</P>
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>input
to and processed by the cryptographic module shall enter via the </FONT></FONT></FONT>
</P>
Glen
219

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