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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 | <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> | 1: CRYPTOGRAPHIC MODULE SPECIFICATION</B></I></FONT></FONT></FONT></P> | ||
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</P> | </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-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== | ||
<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> | vendor provided nonproprietary security policy shall provide a </FONT></FONT></FONT> | ||
</P> | </P> | ||
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<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>and | <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> | other hardware components that store and protect the software and</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>firmware | ||
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>firmware | |||
components.</FONT></FONT></FONT></P> | 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: 0.55in; 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> | ||
==VE.01.06.01== | |||
<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 | <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> | each processor in the module, the vendor shall identify, by major </FONT></FONT></FONT> | ||
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</P> | </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: 0.03in; 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> | ||
==VE.01.06.02== | |||
<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 | <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> | each processor, the vendor shall identify any hardware with which </FONT></FONT></FONT> | ||
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<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>security-specific | <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> | hardware, software, and firmware contained within the</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic | ||
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic | |||
module.</FONT></FONT></FONT></P> | 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: | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>Note: | ||
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of the module.</FONT></FONT></FONT></P> | 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: 0.25in; 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> | ||
==VE.01.08.01== | |||
<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 | <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> | hardware, software, and firmware components of the cryptographic </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>module | <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. | shall be identified in the vendor documentation. Components </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>to | <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> | be listed shall include, as applicable, all of the following:</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Integrated circuits, including processors, memory, and (semi-) </FONT></FONT></FONT> | ||
</P> | </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 | <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> | integrated circuits</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Other active electronic circuit elements</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Power inputs and outputs, and internal power supplies or </FONT></FONT></FONT> | ||
</P> | </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>converters</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Physical structures, including circuit boards or other mounting </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>surfaces, | <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> | enclosures, and connectors</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Software and firmware modules</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | 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: 0.02in; 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> | ||
==VE.01.08.02== | |||
<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 | <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> | above list of components shall be consistent with the information </FONT></FONT></FONT> | ||
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</P> | </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-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> | ||
==VE.01.08.03== | |||
<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 | <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> | vendor documentation shall specify the module's cryptographic </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>boundary. | <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> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>contiguous | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>contiguous | ||
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</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic | ||
module. | module. The boundary definition shall specify module </FONT></FONT></FONT> | ||
</P> | </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 | <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 | ||
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processing, and input/output data.</FONT></FONT></FONT></P> | 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: 0.17in; 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> | ||
==VE.01.08.04== | |||
<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 | <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> | cryptographic boundary shall include any hardware or software </FONT></FONT></FONT> | ||
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</P> | </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: 0.03in; 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> | ||
==VE.01.08.05== | |||
<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 | <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> | vendor documentation shall specify the physical embodiments of </FONT></FONT></FONT> | ||
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<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>the | <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> | module ( single-chip cryptographic module, multiple-chip embedded</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic | ||
<FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic | |||
module, or multiple-chip standalone cryptographic </FONT></FONT></FONT> | module, or multiple-chip standalone cryptographic </FONT></FONT></FONT> | ||
</P> | </P> | ||
| Line 200: | Line 199: | ||
as defined in Section 4.5 of FIPS PUB 140-2.</FONT></FONT></FONT></P> | 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: 0.25in; 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> | ||
==VE.01.08.06== | |||
<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 | <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> | vendor's documentation shall indicate the internal layout and </FONT></FONT></FONT> | ||
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</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>drawings | <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. | that are at least approximately to scale. The interior of </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>integrated | <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> | 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: 0.25in; 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> | ||
==VE.01.08.07== | |||
<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 | <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> | vendor's documentation shall describe the primary physical </FONT></FONT></FONT> | ||
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<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-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: 0.25in; 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> | ||
==VE.01.09.01== | |||
<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 | <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> | components that are to be excluded from the security requirements </FONT></FONT></FONT> | ||
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<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 | <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> | 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"> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>requirement | ||
<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> | VE01.09.01 shall be provided in the vendor </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>documentation. | <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> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>malfunctioning | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>malfunctioning | ||
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</P> | </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: 0.03in; 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> | ||
==VE.01.12.01== | |||
<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 | <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> | vendor shall provide a validation certificate for all Approved </FONT></FONT></FONT> | ||
| Line 299: | Line 301: | ||
</P> | </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-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> | ||
==VE.01.12.02== | |||
<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 | <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> | vendor shall provide a list of all non-Approved security functions.</FONT></FONT></FONT></P> | ||
| Line 319: | Line 322: | ||
and program memory.</FONT></FONT></FONT></P> | 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: 0.17in; 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> | ||
==VE.01.13.01== | |||
<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 | <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> | vendor documentation shall include a block diagram showing the </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>hardware | <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 and their interconnections. Components to be </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>included | <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> | in the block diagram shall include, as applicable:</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Microprocessors</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-top: 0.08in; margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Input/output buffers</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Plaintext/ciphertext buffers</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Control buffers</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Key storage</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Working memory</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | Program memory</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"> | <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> | 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: 0.27in; 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> | ||
==VE.01.13.02== | |||
<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 | <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> | block diagram shall also include any (semi-) custom integrated </FONT></FONT></FONT> | ||
| Line 356: | Line 360: | ||
</P> | </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: 0.03in; 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> | ||
==VE.01.13.03== | |||
<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 | <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> | block diagram shall show interconnections among major </FONT></FONT></FONT> | ||
| Line 367: | Line 372: | ||
</P> | </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: 0.03in; 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> | ||
==VE.01.13.04== | |||
<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 | <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> | block diagram shall show the cryptographic boundary of the </FONT></FONT></FONT> | ||
| Line 378: | Line 384: | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>firmware | <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. | components of the cryptographic module. High-level </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>specification | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>specification | ||
| Line 386: | Line 392: | ||
shall be used to document the design.</FONT></FONT></FONT></P> | 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: 0.25in; 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> | ||
==VE.01.14.01== | |||
<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 | <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> | vendor shall provide a detailed specification of the design of the </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>hardware, | <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. | software, and/or firmware contained in the module. This </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>documentation | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>documentation | ||
| Line 396: | Line 403: | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>referred | <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. | to in Section 4.4 of FIPS PUB 140-2. If the relationship </FONT></FONT></FONT> | ||
</P> | </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 | <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 | ||
| Line 420: | Line 427: | ||
can compromise the security of the cryptographic module.</FONT></FONT></FONT></P> | 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: 0.17in; 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> | ||
==VE.01.15.01== | |||
<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 | <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> | vendor shall provide documentation specifying all security-related </FONT></FONT></FONT> | ||
| Line 431: | Line 439: | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>CSPs, | <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> | 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"> | <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 | ||
<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> | disclosure or modification can compromise the security of the </FONT></FONT></FONT> | ||
</P> | </P> | ||
| Line 439: | Line 446: | ||
<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: 0.17in; 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 | <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. | shall specify the cryptographic module security policy. </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>The | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>The | ||
| Line 450: | Line 457: | ||
imposed by the vendor.</FONT></FONT></FONT></P> | 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: 0.25in; 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> | ||
==VE.01.16.01== | |||
<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 | <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. | vendor shall provide a separate nonproprietary security policy. </FONT></FONT></FONT> | ||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>The | <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 | 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 ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR> | ||
</P> | </P> | ||
edits