IOS Common Cryptographic Module (IC2M)

FIPS 140-2 Non-Proprietary Security Policy

Level 1 Validation

Version 1.5

June 12, 2020

 Table of Contents

1 INTRODUCTION.................................................................................................................... 3
1.1 PURPOSE ............................................................................................................................. 3
1.2 MODULE VALIDATION LEVEL ............................................................................................ 3
1.3 REFERENCES ....................................................................................................................... 3
1.4 TERMINOLOGY ................................................................................................................... 4
1.5 DOCUMENT ORGANIZATION ............................................................................................... 4
2 CISCO IOS COMMON CRYPTOGRAPHIC MODULE (IC2M) ................................... 5
2.1 CRYPTOGRAPHIC MODULE CHARACTERISTICS ................................................................... 5
2.2 MODULE INTERFACES ......................................................................................................... 6
2.3 ROLES AND SERVICES ......................................................................................................... 7
2.4 PHYSICAL SECURITY........................................................................................................... 8
2.5 CRYPTOGRAPHIC KEY MANAGEMENT ................................................................................ 8
2.6 CRYPTOGRAPHIC ALGORITHMS ........................................................................................ 11
2.7 SELF-TESTS ...................................................................................................................... 12
2.8 AES GCM IV GENERATION ............................................................................................. 14
3 SECURE OPERATION OF THE IC2M ........................................................................... 14
4 CONSIDERATIONS FOR USING IC2M .......................................................................... 15
1 Introduction

1.1 Purpose
This is a non-proprietary Cryptographic Module Security Policy for Cisco’s IOS Common
Cryptographic Module (IC2M) Version Rel 5, This security policy describes how the module
meets the security requirements of FIPS 140-2 Level 1 and how to run the modules in a FIPS
140-2 mode of operation and may be freely distributed.

FIPS 140-2 (Federal Information Processing Standards Publication 140-2 — Security

Requirements for Cryptographic Modules) details the U.S. Government requirements for
cryptographic modules. More information about the FIPS 140-2 standard and validation program
is available on the NIST website at http://csrc.nist.gov/groups/STM/index.html.

1.2 Module Validation Level

The following table lists the level of validation for each area in the FIPS PUB 140-2.
No. Area Title Level
1 Cryptographic Module Specification 1
2 Cryptographic Module Ports and Interfaces 1
3 Roles, Services, and Authentication 1
4 Finite State Model 1
5 Physical Security 1
6 Operational Environment N/A
7 Cryptographic Key management 1
8 Electromagnetic Interface/Electromagnetic Compatibility 1
9 Self-Tests 1
10 Design Assurance 1
11 Mitigation of Other Attacks N/A
Overall module validation level 1
Table 1 Module Validation Level

1.3 References
This document deals only with operations and capabilities of the IC2M listed above in section 1
in the technical terms of a FIPS 140-2 cryptographic module security policy. More information
is available on the routers from the following sources:

For answers to technical or sales related questions please refer to the contacts listed on
the Cisco Systems website at www.cisco.com.

The NIST Validated Modules website

(http://csrc.nist.gov/groups/STM/cmvp/validation.html) contains contact information
for answers to technical or sales-related questions for the module.

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1.4 Terminology
In this document, Cisco IOS Common Cryptographic Module is referred to as IC2M or the
module.

1.5 Document Organization

The Security Policy document is part of the FIPS 140-2 Submission Package. In addition to this
document, the Submission Package contains:

Vendor Evidence document

Finite State Machine
Other supporting documentation as additional references

This document provides an overview of the IC2M identified in section 1 above and explains the
secure configuration and operation of the module. This introduction section is followed by
Section 2, which details the general features and functionality of the appliances. Section 3
specifically addresses the required configuration for the FIPS-mode of operation.

With the exception of this Non-Proprietary Security Policy, the FIPS 140-2 Validation
Submission Documentation is Cisco-proprietary and is releasable only under appropriate non-
disclosure agreements. For access to these documents, please contact Cisco Systems.

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2 Cisco IOS Common Cryptographic Module (IC2M)
This module provides the FIPS validated cryptographic algorithms for services requiring those
algorithms. The module does not implement any protocols directly. Instead, it provides the
cryptographic primitives and functions to allow IOS to implement those various protocols.

2.1 Cryptographic Module Characteristics

Figure 1 - Cisco IC2M logical block diagram

The module’s logical block diagram is shown in Figure 1 above. The red dashed line area
denotes the logical cryptographic boundary of the module. While the red solid line denotes the
physical cryptographic boundary of the module which is the enclosure of the system on which
the module is executed.

The IC2M is a single binary object file, sub_crypto_ic2m_k9.o (Cisco IOS) classed as a multi-
chip standalone firmware, cryptographic module. It is capable of being utilized and is validated
on any platform running Cisco IOS containing the hardware listed in table 2:

Processor Operating System Platform

Intel Xeon IOS-XE 3.13 Cisco ASR1K RP2
Freescale SC8548H IOS-XE 3.13 Cisco ASR1K RP1
Freescale 8752E IOS 15.4 Cisco ISR 2951
Cavium CN5020 IOS 15.4 Cisco ISR 1921
Cavium CN5220 IOS 15.4 Cisco ISR 2921
MPC8358E IOS 15.4 Cisco ISR 891
MPC8572C IOS 15.4 Cisco ESR 5940

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 MIPS64 IOS-XE 16.3.2 Cisco Catalyst 3850
PPC 405 IOS 15.2(4)E Cisco IE2000
PPC 465 IOS 15.2(4)E Cisco Catalyst 3560CX
PPC e5500 IOS-XE 3.9.0E Cisco Catalyst 4000 with SUP8LE
PPC e500 IOS 15.4(1)SY1 Cisco Catalyst 6000 with SUP2T
Intel Pentium IOS 15.4 Cisco Catalyst 6840
Intel Xeon IOS 16.3.2 Cisco ASR1K RP1
Intel Core i3 IOS 15.4(1)SY1 Cisco Catalyst 6000 with SUP6T
Intel Atom IOS 16.3.2 Cisco ISR 4321
Table 2 - Tested Platforms

2.2 Module Interfaces

The physical ports of the Module are the same as the system on which it is executing. The logical
interface is a C-language application program interface (API).

The Data Input interface consists of the input parameters of the API functions. The Data Output
interface consists of the output parameters of the API functions. The Control Input interface
consists of the actual API functions. The Status Output interface includes the return values of the
API functions.

The module provides logical interfaces to the system, and is mapped to the following FIPS 140-2
defined logical interfaces: data input, data output, control input, status output, and power. The
logical interfaces and their mapping are described in the following table:

Interface Description
Date Input API input parameters

plaintext and/or ciphertext data

Data Output API output parameters

plaintext and/or ciphertext data

Control Input API function calls

function calls, or input arguments that specify

commands and control data used to control the
operation of the module
Status Output API return codes

function return codes, error codes, or output arguments

that receive status information used to indicate the
status of the module
Table 3 - Logical Interfaces Details

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2.3 Roles and Services

The Module meets all FIPS 140-2 level 1 requirements for Roles and Services, implementing
both Crypto Officer and User roles, which are classed as processes. As allowed by FIPS 140-2,
the Module does not support user authentication for these roles, which is handled by the system
implementing IC2M. Only one role may be active at a time and the Module does not allow
concurrent operators.

The User and Crypto Officer roles are implicitly assumed by the entity accessing services
implemented by the Module.

• Installation of the Crypto Module which is embedded in the IOS image and installed on
the IOS platform is assumed implicitly as the Crypto Officer when install occurs.

The services available only in FIPS mode to the Crypto Officer and User roles consist of the
following:

Services Access CSPs Crypto User

Officer
Encryption/decryption* execute Symmetric keys AES, Triple-DES X X
Hash (HMAC)** execute HMAC SHA-1 key X X
Key agreement*** execute DH and ECDH public/private key X X
Key generation* Write/execute Symmetric key AES, Triple-DES X X
Key transport*** execute Asymmetric private key RSA X X
Message Digest execute None X X
(SHS)**
Perform Self-Tests Execute/read N/A X X

Random number execute seed X X

generator
Show Status Execute N/A X X
Signature signing*** execute Asymmetric private key ECDSA, X X
RSA
Signature execute Asymmetric public key ECDSA, X X
verification*** RSA
IKE/IPsec, SSH, TLS, execute skeyid, skeyid_d, IKE session X X
SNMP, sRTP Key encrypt key, IKE session
Establishment authentication key, IPsec
encryption key, IPsec
authentication key, SSH Session
Key, TLS pre-master secret, TLS
session encryption key, TLS
session integrity key, SNMPv3
Password, snmpEngineID, SNMP
session key, sRTP master key,
sRTP encryption key, sRTP
authentication key

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 Zeroization execute Symmetric key, asymmetric key, X X
HMAC-SHA-1 key, seed, skeyid,
skeyid_d, IKE session encrypt
key, IKE session authentication
key, IPsec encryption key, IPsec
authentication key, SSH Session
Key, TLS pre-master secret, TLS
session encryption key, TLS
session integrity key, SNMPv3
Password, snmpEngineID, SNMP
session key, sRTP master key,
sRTP encryption key, sRTP
authentication key
Table 4 – Services
Note: Services marked with a single asterisk (*) may use non-compliant encryption algorithms
(DES, RC2, RC4, or SEAL). Use of these algorithms are prohibited in a FIPS-approved mode of
operation.

Note: Services marked with a double asterisk (**) may use non-compliant hashing algorithms
(HMAC-MD5, MD2, or MD5). Use of these non-compliant hashing algorithms are prohibited in
a FIPS-approved mode of operation and shall not be used.

Note: Services marked with a triple asterisk (***) may use non-compliant encryption strengths
for EC Diffie-Hellman, Diffie-Hellman and RSA. Use of these non-compliant encryption
strengths are prohibited in a FIPS-approved mode of operation and shall not be used. Refer to
section 2.6 for descriptions of the minimum required encryption strengths for compliance.

2.4 Physical Security

The module obtains its physical security from any platform running Cisco IOS with production
grade components as allowed by FIPS 140-2 level 1.

2.5 Cryptographic Key Management

Keys that reside in internally allocated data structures can only be accessed using the Module
defined API. The operating system protects memory and process space from unauthorized
access. Zeroization of sensitive data is performed automatically by API function calls for
intermediate data items, and on demand by the calling process using the module provided API
function calls provided for that purpose.

Zeroization consists of overwriting the memory that store the key or refreshing the volatile
memory. Keys can also be zeroized by cycling the power.

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The module supports the following keys and critical security parameters (CSPs):

Key/CSP Name Generation/ Description Storage and

Algorithm Zeroization
Asymmetric RSA, ECDSA RSA: 2048-4096 bits Stored and zeroized
private key ECDSA: P-256, P-384 outside the module in
Used for signature the host OS
generation

Diffie-Hellman DH DH: 2048-4096 bits Stored and zeroized

private key Used for key outside the module in
agreement the host OS
EC Diffie- ECDH ECDH:, P-256, P-384 Stored and zeroized
Hellman private Used for key outside the module in
key agreement the host OS

Firmware integrity HMAC-SHA-256 Integrity test at power- Stored in plaintext and

key on. Key embedded zeroized by uninstalling
within module the module

HMAC-SHS Key FIPS 198 SHA-1, 256, 384 and Stored and zeroized
512 outside the module in
Message authentication the host OS
code key
Symmetric Key AES, Triple-DES AES: 128, 192, 256 Stored and zeroized
bits outside the module in
Triple-DES: 168 bits the host OS
Used for symmetric
encryption/decryption
DRBG entropy SP 800-90A This is the entropy for Zeroized with
input CTR_DRBG SP 800-90A RNG. generation of new seed

DRBG seed SP 800-90A This is the seed for SP Zeroized with

CTR_DRBG 800-90A RNG. generation of new seed

DRBG V SP 800-90A Internal V value used Zeroized with

CTR_DRBG as part of SP generation of new seed
800-90A CTR_DRBG
DRBG Key SP 800-90A Internal Key value used Zeroized with
CTR_DRBG as part of SP generation of new seed
800-90A CTR_DRBG
Diffie-Hellman DH DH: 2048-4096 bits Stored and zeroized
public key Used for key outside the module in
agreement the host OS
EC Diffie- ECDH ECDH:, P-256, P-384 Stored and zeroized
Hellman public Used for key outside the module in
key agreement the host OS
Asymmetric RSA, ECDSA RSA: 2048-4096 bits Stored and zeroized
public key ECDSA: P-256, P-384 outside the module in
Used for signature the host OS
verification.
RSA: Also used for
key transport

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 skeyid HMAC-SHA-1 Value derived from the Stored and zeroized
(160-bits) shared secret within outside the module in
IKE exchange. the host OS
Zeroized when IKE
session is terminated.
skeyid_d HMAC-SHA-1 The IKE key derivation Stored and zeroized
(160-bits) key for non ISAKMP outside the module in
security associations. the host OS
IKE session Triple-DES (168- The IKE session Stored and zeroized
encrypt key bits/AES encrypt key. outside the module in
(128/192/256-bits) the host OS
IKE session HMAC-SHA-1 The IKE session Stored and zeroized
authentication key (160-bits) authentication key. outside the module in
the host OS
IPsec encryption Triple-DES (168- The IPSec encryption Stored and zeroized
key bits/AES key. outside the module in
(128/192/256-bits) the host OS
IPsec HMAC-SHA-1 The IPSec Stored and zeroized
authentication key (160-bits) authentication key. outside the module in
the host OS
SSH Session Key Triple-DES (168- This is the SSH v2 Stored and zeroized
bits/AES session key. outside the module in
(128/192/256-bits) the host OS
TLS pre-master Shared Secret Shared Secret created Stored and zeroized
secret (384-bits) using asymmetric outside the module in
cryptography from the host OS
which new TLS session
keys can be created
TLS session Triple-DES (168- Key used to encrypt Stored and zeroized
encryption key bits/AES TLS session data outside the module in
(128/192/256-bits) the host OS
TLS session HMAC-SHA-1 HMAC-SHA-1 used Stored and zeroized
integrity key (160-bits) for TLS data integrity outside the module in
protection the host OS
SNMPv3 Shared Secret ( 8 The password use to Stored and zeroized
Password – 25 characters) setup SNMP v3 outside the module in
connection. the host OS
snmpEngineID Shared Secret (32- A unique string used to Stored and zeroized
bits) identify the SNMP outside the module in
engine. the host OS
SNMP session key AES Encryption key used to Stored and zeroized
(128 bits) protect SNMP traffic. outside the module in
the host OS
sRTP master key AES Key used to generate Stored and zeroized
(128 bits) sRTP session keys outside the module in
the host OS
sRTP encryption AES Key used to Stored and zeroized
key (128 bits) encrypt/decrypt sRTP outside the module in
packets the host OS

sRTP HMAC Key used to Stored and zeroized

authentication key authenticate sRTP outside the module in
packets the host OS

Table 5 - Cryptographic Keys and CSPs

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Note: The minimum 256-bits of random data from application will be required to be loaded.
Failure to do this will result in an error when the DRBG is instantiated. No assurance of the
minimum strength of generated key.

All cryptographic keys are provided to the Module by the calling process and are destroyed when
released by the appropriate API function calls. The Module does not perform persistent storage
of keys.

2.6 Cryptographic Algorithms

The module implements a variety of approved and non-approved algorithms.

Approved Cryptographic Algorithms

The cryptographic module supports the following FIPS-140-2 approved algorithm
implementations:

Algorithm Algorithm Certificate Number

AES 2817, 2783, 3278, and 4583
KTS (800-38F)1 3278 and 4583
DRBG 481 and 1529
CVL (800-135 KDF) 253 and 1258
CVL (KAS ECC/FFC) 252 and 1257
ECDSA 493 and 1122
HMAC 1764 and 3034
RSA 1471 and 2500
SHS 2361, 2338 and 3760
Triple-DES 1670, 1671, 1688 and 2436
KBKDF (SP 800-108) 49 and 139
CKG 2 Vendor affirmed
Table 6 - Approved Cryptographic Algorithms
Note: Per NIST SP 800-131A, Two-key Triple-DES is no longer be allowed for use in an
approved mode of operation after 1 January, 2015.

1
KTS (AES Cert. #3278; key establishment methodology provides 128 bits of encryption strength)
KTS (AES Cert. #4583; key establishment methodology provides between 128 and 256 bits of encryption strength)
2
The resulting symmetric key or a generated seed is an unmodified output from the DRBG.

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Non-FIPS Approved Algorithms Allowed in FIPS Mode:

The module supports the following non-FIPS approved algorithms which are permitted for use in
the FIPS approved mode:

• Diffie-Hellman (CVL Certs. #252 and #1257, key agreement; key establishment
methodology provides between 112 and 150 bits of encryption strength; non-compliant
less than 112 bits of encryption strength)
• EC Diffie-Hellman (CVL Certs. #252 and #1257, key agreement; key establishment
methodology provides 128 or 192 bits of encryption strength; non-compliant less than
128 bits of encryption strength)
• RSA (key wrapping; key establishment methodology provides 112 or 128 bits of
encryption strength; non-compliant less than 112 bits of encryption strength)

Non-Approved Cryptographic Algorithms

• DES
• HMAC-MD5
• MD2
• MD5
• RC2
• RC4
• SEAL

2.7 Self-Tests
The modules include an array of self-tests that are run automatically during startup and
periodically when called during operations to prevent any secure data from being released and to
insure all components are functioning correctly.

Self-tests performed
• IC2M Self Tests
o POSTs - IOS Common Crypto Module algorithm implementation
• Firmware Integrity Test (HMAC SHA-256)
• AES-CBC (encrypt/decrypt) KATs
• AES-GCM (encrypt/decrypt) KATs
• AES-CMAC KAT
• DRBG KAT
• ECDSA Sign/Verify PWCT
• HMAC-SHA-1 KAT
• HMAC-SHA-256 KAT

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 • HMAC-SHA-384 KAT
• HMAC-SHA-512 KAT
• ECC Primitive “Z” KAT
• FFC Primitive “Z” KAT
• RSA KAT
• SHA-1 KAT
• SHA-256 KAT
• SHA-384 KAT
• SHA-512 KAT
• Triple-DES (encrypt/decrypt) KATs
• KBKDF KAT

o POSTs - IOS Common Crypto Module-Extended algorithm implementation

• AES (encrypt/decrypt) KATs
• SHA-1 KAT
• SHA-256 KAT
• SHA-384 KAT
• SHA-512 KAT
• Triple-DES (encrypt/decrypt) KATs

o POSTs - IOS Common Crypto Module-Extended2 algorithm implementation

• Triple-DES (encrypt/decrypt) KATs

• Conditional tests
▪ Pairwise consistency test for RSA Sign/Verify
▪ Pairwise consistency test for RSA Key Wrapping
▪ Pairwise consistency test for ECDSA
▪ Continuous random number generation test for approved DRBG

The module inhibits all access to cryptographic algorithms during initialization and self-tests due
to the process architecture in use. Additionally, the power-on self-tests are performed after the
cryptographic systems are initialized but prior to the underlying OS initialization of external
interfaces; this prevents the security appliances from passing any data before completing self-
tests and entering FIPS mode. In the event of a power-on self-test failure, the cryptographic
module will force the IOS platform to reload and reinitialize the operating system and
cryptographic module. This operation ensures no cryptographic algorithms can be accessed
unless all power on self-tests are successful.

In addition to the automatic operation at cryptographic module initialization time, self-tests can
also be initiated on demand by the Crypto Officer or User by issuing the operating system
command which invokes the module’s “crypto_engine_nist_run_self_tests() function.”

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2.8 AES GCM IV Generation
The module’s AES-GCM implementation conforms to IG A.5, scenario #3: When operating in a
FIPS approved mode of operation, the IV is constructed in its entirety internally
deterministically, consisting of 96 bits as specified in SP800-38D, section 8.2.1.3

3 Secure Operation of the IC2M

The module is completely and permanently embedded into the greater IOS operating
system. There are no installation considerations besides the typical loading of the larger IOS
system. That is, the imbedded IC2M firmware module cannot be modified, replaced or upgraded
except by loading a new IOS version in its entirety.

The Module functions entirely within the process space of the process that invokes it, and thus
satisfies the FIPS 140-2 requirement for a single user mode of operation.

The following policy must always be followed in order to achieve a FIPS 140-2 mode of
operation:

• Calling the function ic2m_init() initializes the cryptographic module and place the module in
the FIPS-approved mode of operation. During system bring up the O/S(IOS) will call init
functions for each of its subsystems, in this case ic2m_init(). ic2m_init() is the default entry
point for IC2M. ic2m_init() then calls the POST and does not return to the O/S until the POST
completes. No other tasks are being run at this time, so no data is passed.

• Only FIPS approved or allowed algorithms and key sizes shall be used. Please refer to section
2.6 for more information.

• In the event that the Module power is lost and restored, a new key for use with the AES GCM
encryption/decryption shall be established.

• In accordance with CMVP IG A.13, when operating in a FIPS approved mode of operation, the
same Triple-DES key shall not be used to encrypt more than 2^20 64-bit data blocks. Each of
TLS, SSH and IPSec protocols governs the generation of the respective Triple- DES keys. Refer
to RFC 5246 (TLS), RFC 4253 (SSH) and RFC 6071 (IPSec) for details relevant to the
generation of the individual Triple-DES encryption keys. The user is responsible for ensuring the
module limits the number of encryptions with the same key to 2^20.

Upon power-up the Module, the module will run its power-up self-tests. Successful completion
of the power-up self-tests indicates the module has passed the self-tests and is ready within the
IOS. If an error occurs during the self-test the module outputs the following message:

3
The module uses 32 bits of the IV field as a name and uses 64 bits as a deterministic non-repetitive counter for
combined IV length of 96 bits.

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requesting a reload of the OS. %CRYPTO-0-SELF_TEST_FAILURE: Encryption self-test
failed (<failing test description>) where <failing test description> identifies the name of the
self-test that failed.

4 Considerations for using IC2M

The IC2M cryptographic module will function the same way and provide the same security
services on any Cisco product using IOS or IOS-XE software, including:
• Cisco 1000 Series Aggregated Services Routers (ASR)
• Cisco 900 Series Aggregated Services Routers (ASR)
• Cisco 901 Series Aggregated Services Routers (ASR)
• Cisco 800 Series Integrated Services Routers (ISR)
• Cisco 1900 Series Integrated Services Routers (ISR)
• Cisco 2900 Series Integrated Services Routers (ISR)
• Cisco 3900 Series Integrated Services Routers (ISR)
• Cisco 4000 Series Integrated Services Routers (ISR)
• Cisco 5900 Series Embedded Services Routers (ESR)
• Cisco Catalyst 2960 Series Switches
• Cisco Catalyst 3560 Series Switches
• Cisco Catalyst 3650 Series Switches
• Cisco Catalyst 3750 Series Switches
• Cisco Catalyst 3850 Series Switches
• Cisco Catalyst 4500 Series Switches
• Cisco IE 2000 Series Switches
• Cisco IE 3000 Series Switches
• Cisco IE 4000 Series Switches
• Cisco IE 5000 Series Switches
• Cisco Aironet 3700 Series Access Points
• Cisco Aironet 2700 Series Access Points
• Cisco Aironet 1700 Series Access Points
• Cisco Aironet 3600 Series Access Points
• Cisco Aironet 2600 Series Access Points
• Cisco Aironet 1600 Series Access Points
• Cisco Aironet 700w Series Access Points
• Cisco Aironet 700 Series Access Points
• VG300 Series Analog Voice Gateway

By printing or making a copy of this document, the user agrees to use this information for
product evaluation purposes only. Sale of this information in whole or in part is not
authorized by Cisco Systems.

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