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==SECTION | ==SECTION 10: DESIGN ASSURANCE== | ||
<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. | <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.10.01</FONT></B>A | ||
configuration management system shall be implemented for 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> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>cryptographic | ||
module and module components within 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, | |||
and for associated module documentation.</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> | |||
==VE.10.01.01== | |||
<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.10.01.01</FONT></B>The | |||
vendor documentation shall describe the configuration management</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>(CM) | |||
system for the cryptographic module, module components, 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>associated | |||
module documentation.</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.10.02</FONT></B>Each | |||
version of each configuration item (e.g., 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>module | |||
components, user guidance, security policy, and operating </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>system) | |||
that comprises the module and associated documentation shall </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>be | |||
assigned and labeled with a unique identification number.</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.10.02.01== | |||
<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.10.02.01</FONT></B>The | |||
vendor CM documentation shall include a configuration list of 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>configuration | |||
items. The CM documentation shall describe the method </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>used | |||
to uniquely identify the configuration items.</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> | |||
==VE.10.02.02== | |||
<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.10.02.02</FONT></B>The | |||
vendor documentation shall describe the method used to uniquely </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>identify | |||
the version of each configuration item being validated.</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.10.03</FONT></B>Documentation | |||
shall specify the procedures for secure installation, </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>initialization, | |||
and startup of the cryptographic 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> | |||
==VE.10.03.01== | |||
<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.10.03.01</FONT></B>The | |||
vendor documentation shall describe the steps necessary 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>secure | |||
installation, initialization, and start-up 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-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.10.04 (Level 2)</FONT></B> In addition to the requirements of Security Level 1, documentation shall specify the procedures required for maintaining security while distributing and delivering versions of the cryptographic module to authorized operators.</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> | |||
==VE.10.04.01== | |||
<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.10.04.01 (Level 2)</FONT></B> The delivery documentation shall describe the procedures necessary to maintain security when distributing the cryptographic module to authorized operators.</FONT></FONT></FONT> | |||
</P> | |||
<P ALIGN=LEFT STYLE="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>AS.10.05</FONT></B>The | |||
following requirements shall apply to cryptographic modules 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>Security | |||
Level 1.</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: | ||
This assertion is | This assertion is tested as part of AS10.06 and AS10.07.</FONT></FONT></FONT></P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR> | ||
</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> | ||
<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. | <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.10.06</FONT></B>Documentation | ||
shall specify the correspondence between the design 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> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>the | ||
The | 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 | |||
and the cryptographic module security policy.</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> | |||
==VE.10.06.01== | |||
<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.10.06.01</FONT></B>The | |||
vendor documentation shall describe how the 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>and | |||
firmware design(s) corresponds to the security policy (rules 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) | |||
of the cryptographic 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.10.07</FONT></B>If | |||
the cryptographic module contains software or firmware 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>documentation | |||
shall specify the source code for 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, annotated with comments that clearly depict 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> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>correspondence | ||
of the components to the design 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. | ==VE.10.07.01== | ||
<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. | <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.10.07.01</FONT></B>The | ||
vendor shall | vendor shall supply a list of the names of all the software and </FONT></FONT></FONT> | ||
<P ALIGN=LEFT STYLE="margin-top: 0. | </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 contained in the cryptographic module.</FONT></FONT></FONT></P> | |||
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR> | |||
</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. | ==VE.10.07.02== | ||
<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. | <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.10.07.02</FONT></B>The | ||
vendor shall | vendor shall supply an annotated source listing of each software </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.</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 | ||
firmware component contained in the cryptographic module.</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> | ||
<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>AS.08 | <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.10.08</FONT></B>If | ||
the cryptographic module contains hardware 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> | <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> | shall specify the schematics and/or Hardware </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 | |||
Language (HDL) listings for the hardware components.</FONT></FONT></FONT></P> | |||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR> | ||
</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> | ||
<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.10.08.01== | ||
cryptographic module shall ( | <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.10.08.01</FONT></B>The | ||
vendor shall supply a list of the hardware components contained 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>the | |||
cryptographic module.</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: 0.2in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.10.10 (Level 2)</FONT></B> Documentation shall specify a functional specification that informally describes the cryptographic module, the external ports and interfaces of the module, and the purpose of the interfaces.</FONT></FONT></FONT> | |||
</P> | |||
==VE.10.10.01== | |||
<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.10.10.01 (Level 2)</FONT></B> The vendor functional specification shall describe the cryptographic module, and each external interface and port.</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.10.10.02== | |||
<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.10.10.02 (Level 2)</FONT></B> The vendor functional specification shall describe the purpose of each external interface.</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: 0.2in; margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3><B><FONT SIZE=4>AS.10.21</FONT></B>Crypto | |||
officer guidance shall specify the administrative functions, </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> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>security | ||
events, security parameters (and parameter values, as </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> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>appropriate), | ||
physical ports, and logical interfaces 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 | |||
available to the crypto officer.</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>Note: | |||
This assertion is tested as part of AS10.23.</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.10.22</FONT></B>Crypto | |||
officer guidance shall specify procedures on how to administer </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 | |||
cryptographic module in a secure manner.</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 AS10.23.</FONT></FONT></FONT></P> | |||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR> | ||
</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. | <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.10.23</FONT></B>Crypto | ||
<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. | officer guidance shall specify assumptions regarding user </FONT></FONT></FONT> | ||
vendor shall | </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>behavior | ||
module | that is relevant to the secure operation 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-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.10.23.01== | |||
<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.10.23.01</FONT></B>The | |||
vendor documentation shall include the information listed 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>AS10.21, | |||
AS10.22 and AS10.23.</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> | |||
==VE.10.23.02== | |||
<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.10.23.02</FONT></B>The | |||
crypto officer nonproprietary guidance shall be available 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>crypto | |||
officer.</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.10.24</FONT></B>User | |||
guidance shall specify the Approved security functions, 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>ports, | |||
and logical interfaces available to the users 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"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>Note: | |||
This assertion is tested as part of AS10.25.</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.10.25</FONT></B>User | |||
guidance shall specify all user responsibilities necessary 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>secure | |||
operation of the cryptographic 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> | |||
==VE.10.25.01== | |||
<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.10.25.01</FONT></B>The | |||
vendor documentation shall include the information listed in </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> | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="#000000"><FONT FACE="Times New Roman, Times New Roman, serif"><FONT SIZE=3>AS10.24 | ||
and AS10.25.</FONT></FONT></FONT></P> | |||
<P ALIGN=LEFT STYLE="margin-top: 0.09in; margin-bottom: 0in"><BR> | |||
</P> | </P> | ||
<P ALIGN=LEFT STYLE="margin-bottom: 0in"><FONT COLOR="# | <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.10.25.02== | |||
<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.10.25.02</FONT></B>The | |||
user nonproprietary guidance shall be available to the user.</FONT></FONT></FONT></P> | |||
<P ALIGN=LEFT STYLE="margin-top: 0.23in; margin-bottom: 0in"><BR> | |||
</P> | </P> | ||
<P ALIGN=LEFT STYLE=" | <P ALIGN=LEFT STYLE="margin-bottom: 0in"><BR> | ||
</P> | </P> | ||
[[Category:NSS]] | [[Category:NSS]] | ||
edits