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CMVP Validated Module · FIPS 140-3 Security Policy

SUSE Rancher Kubernetes Cryptographic Library

Certificate#4968StandardFIPS 140-3Level1TypeSoftwareEmbodimentMulti-Chip Stand AloneStatusActiveVendorSUSE LLC
Low review priority  ·  no TCB surface named  ·  last validated 2 months ago. How this is derived →

Certificate

StandardFIPS 140-3
Overall level1
Module typeSoftware
EmbodimentMulti-Chip Stand Alone
StatusActive
Sunset date7/22/2029
CaveatNo assurance of the minimum strength of generated SSPs (e.g., keys). When operated in approved mode.
VendorSUSE LLC

Approved Algorithms (28)

AlgorithmACVP Cert
AES-CBCA6389
AES-CCMA6389
AES-CTRA6389
AES-ECBA6389
AES-GCMA6389
AES-KWA6389
AES-KWPA6389
Counter DRBGA6389
ECDSA KeyGen (FIPS186-4)A6389
ECDSA KeyVer (FIPS186-4)A6389
ECDSA SigGen (FIPS186-4)A6389
ECDSA SigVer (FIPS186-4)A6389
HMAC-SHA-1A6389
HMAC-SHA2-224A6389
HMAC-SHA2-256A6389
HMAC-SHA2-384A6389
HMAC-SHA2-512A6389
KAS-ECC-SSC Sp800-56Ar3A6389
KDF TLSA6389
RSA KeyGen (FIPS186-4)A6389
RSA SigGen (FIPS186-4)A6389
RSA SigVer (FIPS186-4)A6389
SHA-1A6389
SHA2-224A6389
SHA2-256A6389
SHA2-384A6389
SHA2-512A6389
SHA2-512/256A6389

Derived Review-Risk Graph (review prompts, not findings)

flowchart LR
  %% Deterministic review-risk graph for SUSE Rancher Kubernetes Cryptographic Library
  %% Review prompts and evidence gaps, NOT vulnerability findings.
  subgraph CMVP["CMVP-disclosed clues"]
    C3["[low] Self-test / status surface<br/>(referenced in text)<br/><i>self-test<br/>Status Output<br/>Show Status</i>"]
    C5["[low] Protocol / secure-channel<br/>references (may be KDF<br/>names, not a live channel)<br/><i>TLS<br/>HTTPS<br/>library named: openssl</i>"]
    C6["[low] Operating system / runtime<br/>referenced (boundary<br/>membership not asserted)<br/><i>operating system<br/>linux<br/>application</i>"]
  end
  subgraph Inference["Derived inference"]
    I3["Possible only, some<br/>services may process input<br/>before, or without,<br/>operator authentication."]
    I5["Possible only, a protocol<br/>is referenced, but whether<br/>it is a live channel or<br/>only a KDF/algorithm name<br/>is unconfirmed."]
    I6["Possible only, a<br/>runtime/OS is referenced,<br/>but its membership in the<br/>cryptographic boundary is<br/>not established."]
  end
  subgraph Risk["Reviewer question"]
    R3["Can unauthenticated<br/>services leak state,<br/>consume resources, or<br/>transition security state?"]
    R5["If a live TLS/SSH/IKE<br/>channel exists, could<br/>library CVEs apply, or is<br/>this only a<br/>KDF/documentation name?"]
    R6["If the OS/runtime is<br/>in-boundary, could its<br/>CVEs be hidden by<br/>firmware-only versioning?"]
  end
  subgraph Evidence["Evidence needed to close"]
    E3["confirm the disclosure<br/>itself (keyword hit,<br/>context unverified) ·<br/>pre-auth reachability<br/>matrix · rate limits and<br/>output redaction ·<br/>abuse-case tests"]
    E5["confirm the disclosure<br/>itself (keyword hit,<br/>context unverified) ·<br/>library identity and<br/>version ·<br/>certificate-validation<br/>behaviour · protocol-CVE<br/>disposition"]
    E6["confirm the disclosure<br/>itself (keyword hit,<br/>context unverified) ·<br/>runtime identity and<br/>config · kernel/runtime<br/>hardening profile ·<br/>patch/backport manifest"]
  end
  C3 --> I3 --> R3 --> E3
  C5 --> I5 --> R5 --> E5
  C6 --> I6 --> R6 --> E6
  classDef clue fill:#eef3f9,stroke:#6f7f91,color:#1f3a5f;
  classDef infer fill:#fff7e6,stroke:#b98500,color:#6b4e00;
  classDef risk fill:#fbe9e9,stroke:#b02a2a,color:#7a1f1f;
  classDef evidence fill:#e6f4ea,stroke:#1e7d34,color:#14532d;
  class C3,C5,C6 clue;
  class I3,I5,I6 infer;
  class R3,R5,R6 risk;
  class E3,E5,E6 evidence;
Underlying clues
flowchart LR
  %% Deterministic clue tier for SUSE Rancher Kubernetes Cryptographic Library
  %% confidence: high = structured record field; medium = structured but soft; low (dashed) = bare keyword hit, context unverified
  subgraph CMVP["CMVP-disclosed clues (deterministic)"]
    C3["[low] Self-test / status surface (referenced in text)<br/><i>self-test<br/>Status Output<br/>Show Status</i><br/>src: text:keyword"]
    C5["[low] Protocol / secure-channel references (may be KDF names, not a live channel)<br/><i>TLS<br/>HTTPS<br/>library named: openssl</i><br/>src: text:keyword"]
    C6["[low] Operating system / runtime referenced (boundary membership not asserted)<br/><i>operating system<br/>linux<br/>application</i><br/>src: text:keyword"]
  end
  classDef clueHigh fill:#eef3f9,stroke:#2f6fb0,stroke-width:2px,color:#1f3a5f;
  classDef clueMedium fill:#eef3f9,stroke:#6f7f91,color:#1f3a5f;
  classDef clueLow fill:#f7f7f7,stroke:#999,stroke-dasharray:4 4,color:#444;
  class C3,C5,C6 clueLow;

Security Policy, page by page

Page 1

SUSE LLC. SUSE Rancher Kubernetes Cryptographic Library Software Version: 2.0 Date: March 11, 2026 Prepared by: Corsec Security, Inc.

12600 Fair Lakes Circle, Suite 210

Fairfax, VA 22033 United States of America Phone: +1 703 267 6050 www.corsec.com Public Material – May be reproduced only in its original entirety (without revision).

Page 2

Introduction Federal Information Processing Standards Publication 140-3 — Security Requirements for Cryptographic Modules specifies requirements for cryptographic modules to be deployed in a Sensitive but Unclassified environment. The National Institute of Standards and Technology (NIST) and Canadian Centre for Cyber Security (CCCS) Cryptographic Module Validation Program (CMVP) run the FIPS 140-3 program. The NVLAP accredits independent testing labs to perform FIPS 140-3 testing; the CMVP validates modules meeting FIPS 140-3 validation. Validated is the term given to a module that is documented and tested against the FIPS 140-

3 criteria.

Additional information is available on the CMVP website at: https://csrc.nist.gov/projects/cryptographic-module-validation-program About this Document This non-proprietary Cryptographic Module Security Policy for the SUSE Rancher Kubernetes Cryptographic Library from SUSE LLC. provides an overview of the product and a high-level description of how it meets the overall Level 1 security requirements of FIPS 140-3. The SUSE Rancher Kubernetes Cryptographic Library is also referenced in this document as the “module.” Disclaimer The contents of this document are subject to revision without notice due to continued progress in methodology, design, and manufacturing. SUSE LLC. shall have no liability for any error or damages of any kind resulting from the use of this document. Notices This document may be freely reproduced and distributed in its entirety without modification. Public Material – May be reproduced only in its original entirety (without revision).

Page 3

Contents Public Material – May be reproduced only in its original entirety (without revision).

Page 4
List of Tables
ItemPage
Table 1 - Security Levels5
Table 2 - Tested Operational Environments7
Table 3 - Vendor Affirmed Operational Environments8
Table 4 - Approved Algorithms10
Table 5 - Non-Approved, Allowed Algorithms with No Security Claimed10
Table 6 - Non-Approved, Not Allowed Algorithms10
Table 7 - Ports and Interfaces13
Table 8 - Roles, Service Commands, Input and Output14
Table 9 - Approved Services18
Table 10 - Non-Approved Services19
Table 11 - SSPs25
Table 12 - Non-Deterministic Random Number Generation Specification26
Figure 1 - Module Boundary11
Page 5
ISO/IEC 24759 Section 6.FIPS 140-3 Section TitleSecurity Level
1General1
2Cryptographic Module Specification1
3Cryptographic Module Interfaces1
4Roles, Services, and Authentication1
5Software/Firmware Security1
6Operational Environment1
7Physical SecurityN/A
8Non-Invasive SecurityN/A
9Sensitive Security Parameter Management1
10Self-Tests1
11Life-Cycle Assurance1
12Mitigation of Other AttacksN/A

This document describes SUSE LLC.’s cryptographic module Security Policy (SP) for the SUSE Rancher Kubernetes Cryptographic Library (Software version: 2.0) cryptographic module (also referred to as the “module” hereafter). It contains specification of the security rules under which the cryptographic module operates, including the security rules derived from the requirements of the FIPS 140-3 standard. The module is a software module and has a Multi-Chip Stand Alone embodiment. The module meets the overall Level 1 security requirements of FIPS 140-3. The following table lists the level of validation for each area in FIPS 140-3:

2 Cryptographic Module Specification 1

Table 1 - Security Levels Public Material – May be reproduced only in its original entirety (without revision).

Page 6

# 1 2 3 4 5 6 7 8 9

Operating System Red Hat Enterprise Linux 7.6 Red Hat Enterprise Linux 7.6 Red Hat Enterprise Linux 7.9 Red Hat Enterprise Linux 7.9 Red Hat Enterprise Linux 8.8 Red Hat Enterprise Linux 8.8 Red Hat Enterprise Linux 8.8 Red Hat Enterprise Linux 8.8 Red Hat Enterprise Linux 9.0

Operating System

Hardware Platform Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG Dell PowerEdge R440 Dell PowerEdge R440 Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG Dell PowerEdge R440 Dell PowerEdge R440 Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG

Hardware Platform

Processor Ampere Altra Q80-30 Ampere Altra Q80-30 Intel Xeon Silver 4214R Intel Xeon Silver 4214R Ampere Altra Q80-30 Ampere Altra Q80-30 Intel Xeon Silver 4214R Intel Xeon Silver 4214R Ampere Altra Q80-30

Processor

PAA/Acceleration With PAA Without PAA With PAA Without PAA With PAA Without PAA With PAA Without PAA With PAA

PAA/Acceleration

2. Cryptographic Module Specification The SUSE Rancher Kubernetes Cryptographic Library from SUSE LLC. is an open source software library that contains cryptography to serve SUSE’s Rancher Kubernetes Engine and its ecosystem of supported cloudnative tools written in the Go programming language. The module is intended for use in environments specified in Table 2 below and any general-purpose environment that requires cryptographic primitives. The Tested Operational Environment’s Physical Perimeter (TOEPP) of the module is the physical perimeter of the tested environment, which is listed in Table 2 below. The module is a software module and has a Multi-Chip Stand Alone embodiment. The installation instructions are provided in Section 11 of this document. The boundary of the module is defined as a single object file, bcm.o. The module version is 2.0. The module was tested on the following operational environments: Public Material – May be reproduced only in its original entirety (without revision).

Page 7

# 10 11 12 13 14 15 16 17 18 19 20

Operating System Red Hat Enterprise Linux 9.0 Red Hat Enterprise Linux 9.0 Red Hat Enterprise Linux 9.0 SUSE SLES 15SP5 SUSE SLES 15SP5 SUSE SLES 15SP4 SUSE SLES 15SP4 SLE Micro 5.3 SLE Micro 5.3 SLE Micro 5.3 SLE Micro 5.3

Operating System

Hardware Platform Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG Dell PowerEdge R440 Dell PowerEdge R440 Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG Dell PowerEdge R440 Dell PowerEdge R440 Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG Ampere Altra Mt Snow 2U server GIGABYTE R272-P30-JG Dell PowerEdge R440 Dell PowerEdge R440

Hardware Platform

Processor Ampere Altra Q80-30 Intel Xeon Silver 4214R Intel Xeon Silver 4214R Ampere Altra Q80-30 Ampere Altra Q80-30 Intel Xeon Silver 4214R Intel Xeon Silver 4214R Ampere Altra Q80-30 Ampere Altra Q80-30 Intel Xeon Silver 4214R Intel Xeon Silver 4214R

Processor

PAA/Acceleration Without PAA With PAA Without PAA With PAA Without PAA With PAA Without PAA With PAA Without PAA With PAA Without PAA

PAA/Acceleration

#Operating SystemHardware Platform
1Linux 4.Xx86_64 architecture ARMv7 architecture ARMv8 architecture

Table 2 - Tested Operational Environments The cryptographic module is also supported on the following operational environments for which operational testing and algorithm testing was not performed. The CMVP makes no statement as to the correct operation of the module on the operational environments for which operational testing was not performed. Public Material – May be reproduced only in its original entirety (without revision).

Page 8
2Linux 5.XX86_64 architecture ARMv7 architecture ARMv8 architecture
3Linux 6.Xx86_64 architecture ARMv7 architecture ARMv8 architecture

CAVP Cert1 A6389 A6389 A6389 A6389 CVL A6389

CAVP Cert1

Algorithm and Standard AES FIPS 197 SP800-38A AES FIPS 197 SP800-38D AES FIPS 197 SP800-38C AES, KTS FIPS 197 SP800-38F TLS v1.0/1.1 and v1.2 KDF2 SP800-135rev1

Algorithm and Standard

Mode/Method CBC, ECB, CTR GCM CCM KW, KWP N/A

Mode/Method

Description / Key Size(s) / Key Strength(s) Key sizes: 128, 192, 256 bits; Strength: 128, 192, 256 bits Key sizes: 128, 256 bits; Strength: 128, 256 bits Key size: 128 bits; Strength: 128 bits Key sizes: 128, 192, 256 bits; Strength: 128, 192, 256 bits SHA2-256, SHA2- 384, SHA2-512; Strength: 256, 384, 512 bits

Description / Key Size(s) / Key Strength(s)

Use / Function Encryption, Decryption Authenticated Encryption, Authenticated Decryption Authenticated Encryption, Authenticated Decryption Key Transport per IG D.G Key establishment methodology provides between 128 and 256 bits of encryption strength Key Derivation

Use / Function

Table 3 - Vendor Affirmed Operational Environments Table 4 below lists all the approved algorithms implemented in the module:

1 There are algorithms that have been CAVP-tested on the same certificate but are not used by any approved service of the

module Only the algorithms, modes/methods, and key lengths/curves/moduli shown in this table are used by an approved service of the module.

2 No parts of this protocol, other than the approved cryptographic algorithms and the KDFs, have been tested by the CAVP and

CMVP. Public Material – May be reproduced only in its original entirety (without revision).

Page 9

CAVP Cert1 Vendor Affirmed A6389 A6389 A6389 A6389

CAVP Cert1

Algorithm and Standard CKG DRBG SP800-90Arev1 ECDSA FIPS 186-4 HMAC FIPS 198-1 RSA3 FIPS 186-4

Algorithm and Standard

Mode/Method SP800-133rev2 CTR_DRBG Key Pair Generation, Signature Generation, Signature Verification, Public Key Validation Generate, Verify Key Generation, Signature Generation, Signature Verification PKCS 1.5 and PSS

Mode/Method

Description / Key Size(s) / Key Strength(s) Cryptographic Key Generation: Section 5: Generation of Key Pairs for Asymmetric-Key Algorithms, Section 6.1: The “Direct Generation” of Symmetric Keys AES-256; Key size: 256 bits; Strength: 256 bits P-224, P-256, P-384, P-521; Strength: 112, 128, 192, 256 bits HMAC-SHA-1, HMAC-SHA2-224, HMAC-SHA2-256, HMAC-SHA2-384, HMAC-SHA2-512; Strength: 128, 192, 256, 384, 512 bits 1024, 2048, 3072, 4096; Strength: 80, 112, 128, 152 bits; Note: Key size 1024 should be only used for Signature Verification

Description / Key Size(s) / Key Strength(s)

Use / Function Key Generation Symmetric keys and seeds are generated as the direct output of the DRBG Random Bit Generation Digital Signature Services Generation, Authentication Digital Signature Services

Use / Function

Verification RSA with SHA-1 is available for legacy use only and can only be used to verify signatures generated prior to 2011. Public Material – May be reproduced only in its original entirety (without revision).

Page 10

CAVP Cert1 A6389 A6389

CAVP Cert1

Algorithm and Standard SHA FIPS 180-4 KAS-SSC SP800-56Arev3

Algorithm and Standard

Mode/Method Hashing KAS-ECC-SSC ephemeralUnified

Description / Key Size(s) / Key Strength(s) SHA-14, SHA2-224, SHA2-256, SHA2-384, SHA2-512, SHA2- 512/256; Strength: 80, 112, 128, 192, 256, 128 bits ECC: P-224, P-256, P- 384 and P-521; Strength: 112, 128, 192, 256 bits

Description / Key Size(s) / Key Strength(s)

Use / Function Digital Signature Generation, Digital Signature Verification, Non-Digital Signature Applications Key Agreement Scheme Shared Secret Computation per SP800-56Arev3; Key establishment methodology provides between 112 and 256 bits of security strength

Use / Function

AlgorithmCaveatUse / Function
MD5As allowed per SP800-135rev1 (No security claimed)When used with the TLS protocol version 1.0 and 1.1
Algorithm/FunctionUse/Function
MD5, MD4Non-Approved hashing
POLYVALNon-Approved authenticated encryption
DES, Triple-DES (non-compliant)Non-Approved encryption/decryption
AES-GCM-SIV (non-compliant)Non-Approved encryption/decryption
DH (non-compliant)Non-Approved key agreement
ECDSA with SHA2-512/256Performing an ECDSA operation with the SHA- 512/256 hash algorithm (sign and verify)
RSA Primitives (RSADP, RSAEP, RSASP, RSAVP)Perform RSA related primitive operations (decrypt, encrypt, sign, verify)

Table 4 - Approved Algorithms Table 6 - Non-Approved, Not Allowed Algorithms

4 Used for non-digital signature applications or to verify existing digital signatures only

Public Material – May be reproduced only in its original entirety (without revision).

Page 11

API inv

ocation

Syste

m calls

Syste

m calls

Physical Perimeter: General Purpose Computer Application (out of validation scope) Calling Function Caller CSPs API invocation System calls SUSE Rancher Kubernetes Cryptographic Library System calls Operating System CPU Memory Storage Ports Figure 1 - Module Boundary

2.1 Overall Security Design and Rules of Operation
2.1.1 Usage of AES-GCM

AES GCM encryption and decryption are used in the context of the TLS protocol version 1.2 (compliant to Scenario 1a in FIPS 140-3 IG C.H). The module is compliant with NIST SP 800-52 and the mechanism for IV generation is compliant with RFC 5288. The module ensures that it is strictly increasing and thus cannot repeat. When the IV exhausts the maximum number of possible values for a given session key, the first party (client or server) to encounter this condition may either trigger a handshake to establish a new encryption key in accordance with RFC 5246 or fail. In either case, the module prevents any IV duplication and thus enforces the security property. The module’s IV is generated internally by the module’s Approved DRBG, which is internal to the module’s boundary. The IV is 96 bits in length per NIST SP 800-38D, Section 8.2.2 and FIPS 140-3 IG C.H scenario 2. The selection of the IV construction method is the responsibility of the user of this cryptographic module. In approved mode, users of the module must not utilize GCM with an externally generated IV. Per FIPS 140-

3 IG C.H, in the event module power is lost and restored, the consuming application must ensure that any

of its AES-GCM keys used for encryption or decryption are re-distributed. The module implements the TLS 1.2 KDF and other cryptographic primitives used in TLS 1.2, but does not implement the TLS 1.2 protocol itself.

2.1.2 RSA and ECDSA Keys

The module allows the use of 1024-bit RSA keys for legacy purposes including signature generation, which is disallowed in Approved mode as per NIST SP 800-131Arev2. Therefore, cryptographic operations with the Non-Approved key sizes will result in the module operating in Non-Approved mode. Public Material – May be reproduced only in its original entirety (without revision).

Page 12

The elliptic curves utilized shall be the validated NIST-recommended curves and shall provide a minimum of

112 bits of encryption strength.

The EVP_Digest_* APIs must be used for ECDSA sign and verify operations.

2.1.3 CSP Sharing

Non-Approved cryptographic algorithms shall not share the same key or CSP as an approved algorithm. As such, Approved algorithms shall not use the keys generated by the module’s Non-Approved key generation methods or the converse.

2.1.4 Modes of Operation

The module supports two modes of operation: Approved and Non-approved. The module will be in approved mode when all self-tests have completed successfully, and only Approved algorithms are invoked. Section 10 provides details on error messages if a self-test fails. The self-tests have passed if no error state occurs. See Table 4 above for a list of the supported Approved algorithms. The non-Approved mode is entered when a non-Approved algorithm is invoked. See Table 6 for a list of non-Approved algorithms. Public Material – May be reproduced only in its original entirety (without revision).

Page 13
Logical interfaceData that passes over port/interface
Data InputAPI input parameters
Data OutputAPI output parameters and return values
Control InputAPI input parameters
Status OutputAPI return values

3. Cryptographic Module Interfaces consists of the output parameters of the API functions. The Control Input interface consists of the actual API Table 7 - Ports and Interfaces The module does not implement a power input interface or a control output interface. As a software module, control of the physical ports is outside the module scope. However, when the module is performing self-tests, or is in an error state, all output on the module’s logical data output interfaces is inhibited. Public Material – May be reproduced only in its original entirety (without revision).

Page 14
RoleServiceInputOutput
COSymmetric EncryptionPlaintext, encryption keyReturn code, ciphertext
COSymmetric DecryptionCiphertext, decryption keyReturn code, plaintext
COKeyed HashingMessage, keyReturn code, Message Authentication Code
COHashingMessageReturn code, hash
CORandom Bit GenerationAPI call parametersReturn code, random bits
COSignature GenerationMessage, signing keyReturn code, signature
COSignature VerificationSignature, verification keyReturn code
COKey TransportAPI call parameters, wrapping keyReturn code, wrapped key or unwrapped key
COKey AgreementAPI call parametersReturn code, shared secret
COTLS Key DerivationAPI call parameters, TLS pre- master secretReturn code, TLS Key
COKey GenerationAPI call parametersReturn code, key pair
COKey VerificationAPI call parameters, key pairReturn code
COOn-Demand Self-TestN/AN/A
COAdditional On-Demand Self- TestsN/AReturn code
COZeroizationN/AN/A
COShow versioning informationAPI function selectionModule name or module version
COShow StatusAPI call parametersReturn code, status

4. Roles, Services, and Authentication

4.1 Roles

The cryptographic module only implements a Crypto Officer (CO) role. The CO role is implicitly assumed by the entity accessing services implemented by the module. An operator is considered the owner of the thread that instantiates the module and, therefore, only one operator is allowed, and no concurrent operators are allowed. The module does not support operator authentication.

4.3 Services

The Approved services supported by the module and access rights within services accessible over the module’s public interface are listed in Table 8 below. Table 8 - Roles, Service Commands, Input and Output Public Material – May be reproduced only in its original entirety (without revision).

Page 15

Approved services are listed in Table 9. The SSPs listed in the table indicate the access required using below notation: G = Generate: The module generates or derives the SSP. R = Read: The SSP is read from the module (e.g., the SSP is output). W = Write: The SSP is updated, imported, or written to the module. E = Execute: The module uses the SSP in performing a cryptographic operation. Z = Zeroize: The module zeroizes the SSP. Unless otherwise specified, the indicator value is the difference in return values from the API functions FIPS_service_indicator_before_call() and FIPS_service_indicator_after_call(), where the first is called immediately prior to using the service and the second is called immediately after using the service. Public Material – May be reproduced only in its original entirety (without revision).

Page 16
ServiceDescriptionApproved Security FunctionsKeys and/or SSPsRolesAccess Rights to Keys and/or SSPsIndicator
Symmetric EncryptionPerform symmetric encryption operationsAES CBC, ECB, CTR, GCM CCM (Cert. #A6389) CKGAES Key, AES-GCM KeyCOW, E1
Symmetric DecryptionPerform symmetric decryption operationsAES CBC, ECB, CTR, GCM, CCM (Cert. #A6389) CKGAES Key, AES-GCM Key, AES-GCM IVCOW, E1
Keyed HashingPerform keyed hashing operationsHMAC-SHA-1, HMAC-SHA2-224, HMAC-SHA2-256, HMAC-SHA2-384, HMAC-SHA2-512 (Cert. #A6389)HMAC KeyCOW, E1
HashingPerform hashing operationsSHA-1, SHA2-224, SHA2-256, SHA2- 384, SHA2-512, SHA2-512/256 (Cert. #A6389)N/ACON/A1
Random Bit GenerationGenerate random numbersCTR_DRBG (Cert. #A6389) CKGDRBG Seed, CTR_DRBG V, CTR_DRBG KeyCOG, E1
DRBG outputCOG, R
CTR_DRBG Entropy InputCOW, E

Public Material – May be reproduced only in its original entirety (without revision).

Page 17
ServiceDescriptionApproved Security FunctionsKeys and/or SSPsRolesAccess Rights to Keys and/or SSPsIndicator
Signature GenerationPerform signing operationsCTR_DRBG, RSA SigGen, ECDSA SigGen (Cert. #A6389)RSA Signature Generation Key, ECDSA Signing KeyCOG, W, E1
Signature VerificationPerform verification operationsRSA SigVer, ECDSA SigVer (Cert. #A6389)RSA Signature Verification Key, ECDSA Verification KeyCOG, W, E1
Key TransportPerform key encryption, decryption operations; KTS using AES-KW, AES-KWP per IG D.GAES KW, KWP (Cert. #A6389) CKGAES Wrapping KeyCOW, E1
Key AgreementPerform key agreement operationsKAS-ECC-SSC (Cert. #A6389)EC DH Private Key, EC DH Public KeyCOG, W, E1
Shared SecretG
TLS Key DerivationPerform key derivation operationsTLS KDF (Cert. #A6389)TLS Pre-Master SecretCOW, E1
TLS Master SecretG, E
Key GenerationPerform generation operationsCTR_DRBG, RSA KeyGen, ECDSA KeyGen (Cert. #A6389) CKGRSA Signature Generation Key, ECDSA Signing KeyCOG, W, E1
Key VerificationPerform key pair verification operationsECDSA KeyVer (Cert. #A6389)ECDSA Signing Key, ECDSA Verification KeyCOG, W, E1

D.G Public Material – May be reproduced only in its original entirety (without revision).

Page 18
ServiceDescriptionApproved Security FunctionsKeys and/or SSPsRolesAccess Rights to Keys and/or SSPsIndicator
On-Demand Self-TestExecute self-tests on demandN/AN/ACON/AN/A
ZeroizationZeroize all SSPsN/AAll SSPsCOZSuccessful host platform restart
Show StatusObtain the module status informationN/AN/ACON/AN/A
Show versioning informationObtain the module versioning informationN/AN/ACON/AN/A
Additional On-Demand Self-TestsExecute self-tests through API callN/AN/ACON/A1

Table 9 - Approved Services Public Material – May be reproduced only in its original entirety (without revision).

Page 19
ServiceDescriptionAlgorithms AccessedRoleIndicator
Hashing (as allowed per SP800-135rev1)Perform hashing operations when used with the TLS protocol version 1.0 and 1.1MD5CO0
HashingPerform hashing operationsMD4CO0
HashingUsed as part of AES-GCM-SIVPOLYVALCO0
Symmetric encryption/decryptionPerform symmetric encryption and/or decryption operationsDES Triple-DES AESCO0
Key GenerationPerform generation operationsDHCO0
RSA Primitives (RSADP, RSAEP, RSASP, RSAVP)Perform RSA related primitive operations (decrypt, encrypt, sign, verify)RSACO0
Digital signature generation and verification (ECDSA with SHA-512/256)Performing an ECDSA operation with the SHA-512/256 hash algorithm (sign and verify)ECDSA with SHA- 512/256CO0

Non-Approved Services are listed in the Table 10 below: Table 10 - Non-Approved Services Public Material – May be reproduced only in its original entirety (without revision).

Page 20

5. Software/Firmware Security The pre-operational integrity test is performed using HMAC-SHA2-256. The integrity test can be executed on demand by power-cycling the host platform and reloading the module. The module does not support software loading. Please refer to Section 11.1 for instructions on compiling the source code into executable.

5.1 Module Format

The form of the module is a single object file, bcm.o.

  1. Operational Environment The module runs on a GPC, which is a modifiable operational environment, running one of the operating systems specified in Table
  2. Each approved operating system manages processes and threads in a logically separated manner. The module’s user is considered the owner of the calling application that instantiates the module. No specific security rules, settings or restrictions to the configuration of the operational environment applies to the module. The module is designed to ensure that all the self-tests are initiated automatically when the module is loaded.
  3. Physical Security As a software module, the physical security requirements are not applicable.
  4. Non-invasive Security The module does not claim any non-invasive security measures. Public Material – May be reproduced only in its original entirety (without revision).
Page 21
Key/SSP Name/TypeStrengthSecurity Function and Cert. NumberGenerationImport/ ExportEstablishmentS torageZeroisationUse & Related Keys
AES Key (CSP)128/192/256 bitsAES-CBC, ECB, CTR, CCM A6389ExternalInput via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostAES encrypt / decrypt
AES-GCM Key (CSP)128/256 bitsAES-GCM A6389ExternalInput via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostAES decrypt / verify
AES-GCM IV5 (CSP)96 bitsAES-GCM A6389ExternalInput via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostAES decrypt / verify
AES Wrapping or Unwrapping Key (CSP)128/192/256 bitsAES-KW, AES-KWP A6389ExternalInput via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle HostAES key wrapping or unwrapping

9. Sensitive Security Parameter Management All the SSPs are zeroized implicitly when host platform is restarted. The various SSPs used by the module are listed in Table 11 below.

5 As specified in Section 2.1.1, usage of externally generated IV is only allowed for AES-GCM decryption in the approved mode of operation.

Public Material – May be reproduced only in its original entirety (without revision).

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Key/SSP Name/TypeStrengthSecurity Function and Cert. NumberGenerationImport/ ExportEstablishmentS torageZeroisationUse & Related Keys
ECDSA Signing Key (CSP)112/128/192/256 bitsECDSA SigGen A6389Internally GeneratedInput via API in plaintext (Electronic Entry); Output via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostECDSA signature generation
ECDSA Verification Key (PSP)112/128/192/256 bitsECDSA SigVer A6389Internally GeneratedInput via API in plaintext (Electronic Entry); Output via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle HostECDSA signature verification
EC DH Private Key (CSP)112/128/192/256 bitsECDSA KeyGen A6389Internally GeneratedInput via API in plaintext (Electronic Entry); Output via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostKey Agreement

Public Material – May be reproduced only in its original entirety (without revision).

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Key/SSP Name/TypeStrengthSecurity Function and Cert. NumberGenerationImport/ ExportEstablishmentS torageZeroisationUse & Related Keys
EC DH Public Key (PSP)112/128/192/256 bitsECDSA KeyGen A6389Internally GeneratedInput via API in plaintext (Electronic Entry); Output via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostKey Agreement
HMAC Key (CSP)128/192/256/384 /512 bitsHMAC-SHA-1, HMAC-SHA2- 224, HMAC- SHA2-256, HMAC-SHA2- 384, HMAC- SHA2-512 A6389ExternalInput via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostKeyed hashing
Shared Secret (CSP)112/128/192/256 bitsKAS-ECC-SSC A6389Internally GeneratedN/ASP800- 56Arev3Plaintext in RAMPower-cycle hostKey Agreement
RSA Signature Generation Key (CSP)112, 128, 152 bitsRSA SigGen A6389Internally GeneratedInput via API in plaintext (Electronic Entry); Output via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostRSA signature generation

Public Material – May be reproduced only in its original entirety (without revision).

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Key/SSP Name/TypeStrengthSecurity Function and Cert. NumberGenerationImport/ ExportEstablishmentS torageZeroisationUse & Related Keys
RSA Signature Verification Key (PSP)80, 112, 128, 152 bitsRSA SigVer A6389Internally GeneratedInput via API in plaintext (Electronic Entry); Output via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostRSA signature verification
TLS Master Secret (CSP)384 bitsTLS KDF A6389Internally Derived via key derivation function defined in SP800- 135rev1 KDF (TLS)N/AN/APlaintext in RAMPower-cycle hostTLS key derivation
TLS Pre-Master Secret (CSP)112-256 bitsTLS KDF A6389ExternalInput via API in plaintext (Electronic Entry)N/APlaintext in RAMPower-cycle hostTLS key derivation
DRBG Seed (CSP)3 84 bitsCTR_DRBG A6389I nternally GeneratedN/AN/APlaintext in RAMPower-cycle hostDRBG Seeding material
CTR_DRBG V (CSP)128 bitsCTR_DRBG A6389I nternally GeneratedN/AN/APlaintext in RAMPower-cycle hostDRBG internal state

Verification (Electronic defined in Public Material – May be reproduced only in its original entirety (without revision).

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Key/SSP Name/TypeStrengthSecurity Function and Cert. NumberGenerationImport/ ExportEstablishmentS torageZeroisationUse & Related Keys
CTR_DRBG Key (CSP)256 bitsCTR_DRBG A6389I nternally GeneratedN/AN/APlaintext in RAMPower-cycle hostDRBG internal state
CTR_DRBG Entropy Input (CSP)384 bits used as seed, quality of entropy at least 112 bitsCTR_DRBG A6389E xternalInput via API in plaintext (Electronic Entry)N/APlaintext in RAMPower- cycle hostDRBG entropy
DRBG output2048 bitsCTR_DRBG A6389I nternally GeneratedN/AN/APlaintext in RAMPower- cycle hostRandom bits provided for the calling application

Table 11 - SSPs Public Material – May be reproduced only in its original entirety (without revision).

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Entropy sourcesMinimum number of bits of entropyDetails
Passive Entropy112 bits and aboveUse of a [SP800-90B] compliant entropy source with at least 256 bits of security strength. Entropy is supplied to the Module via callback functions. The callback functions shall return an error if the minimum entropy strength cannot be met. The caveat “No assurance of the minimum strength of generated SSPs (e.g., keys)” is applicable

Table 12 - Non-Deterministic Random Number Generation Specification 10. Self-Tests ISO/IEC 19790 requires the module to perform self-tests to ensure the integrity of the module and the correctness of the cryptographic functionality. Some functions also require conditional tests during normal operation of the module. All Conditional Cryptographic Algorithm Self-Tests (CAST) except the RSA sign and verify KAT, ECDSA sign and verify KAT, and SP 800-56Arev3 KAS-ECC KAT can be requested on demand by power cycling the host platform. The command BORINGSSL_self_test() can be used to run all CASTs. The module has two error states: the main error state and a PCT error state. The main error state is entered upon failure of a pre-operational self-test or a CAST (Cryptographic Algorithm Self-Test). The module indicates this error state by providing the output status “FIPS integrity test failed” or “*** KAT failed” where *** is the algorithm name (example: ECDSA-sign KAT failed). The module can be recovered by terminating execution of the host program and reclamation by the host operating system, then re-instantiating the module. The supported tests are listed and described in this section. If the self-test error does not clear with re-instantiation, then the user should contact SUSE support for assistance at https://scc.suse.com/. Upon failure of a conditional PCT transitions to the PCT error state described in Section 10.2.

10.1 Pre-Operational Self-Tests

Pre-operational self-tests are run upon the initialization of the module and further reboots of the host platform. The CAST (Cryptographic Algorithm Self-Test) for HMAC-SHA2-256 is performed before the integrity test. Self-tests do not require operator intervention to run. If any of the tests fail, the module will not initialize and enter an error state where no services can be accessed. The module implements the following pre-operational self-tests:

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10.2 Conditional Self-Tests

CASTs are run prior to the first use of the cryptographic algorithm. CASTs do not require operator intervention to run. If any of the tests fail, the module will enter an error state, and no services can be accessed. The module implements the following CASTs:

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Once the error message is written, the error state is automatically cleared, and the module continues normal operations. The module is single-threaded and therefore can only perform function calls one at a time. While the error message is being written to RAM, no other calls can be processed, thus inhibiting data output and cryptographic operations. 11. Life-Cycle Assurance The cryptographic module is initialized by loading the module before any cryptographic functionality is available. In User Space, the operating system is responsible for the initialization process and loading of the library. There are no maintenance requirements applicable. General guidance about the module can be found at https://boringssl.googlesource.com/boringssl. This includes information about the APIs, building and specific information related to FIPS can be found at https://boringssl.googlesource.com/boringssl.git/+/refs/heads/fips-20220613/crypto/fipsmodule/FIPS.md (note this still mentions 140-2, but the information there is the same).

11.1 Installation Instructions

During the manufacturing process, SUSE executes the build and installation instructions for the module as a part of SUSE Rancher Kubernetes on the Red Hat Enterprise, SUSE SLE, and SUSE Micro environments. The Module is pre-installed and configured in supported SUSE solutions. The approved mode is enabled by default. There are no additional installation, configuration, or usage instructions for operators intending to use the Module.

11.2 Retrieving Module Name and Version

The following methods will provide the module name and versions:

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12. Mitigation of Other Attacks The module is not designed to mitigate attacks which are outside of the scope of FIPS 140-3. Public Material – May be reproduced only in its original entirety (without revision).

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Abbreviation

Full Specification Name

References and Standards The following Standards are referenced in this Security Policy: FIPS 140-3 Security Requirements for Cryptographic modules FIPS 180-4 Secure Hash Standard (SHS) FIPS 186-4 Digital Signature Standard (DSS) FIPS 197 Advanced Encryption Standard FIPS 198-1 The Keyed-Hash Message Authentication Code (HMAC) IG Implementation Guidance for FIPS PUB 140-3 and the Cryptographic Module Validation Program SP 800-38A Recommendation for Block Cipher Modes of Operation: Three Variants of Ciphertext Stealing for CBC Mode SP 800-38C Recommendation for Block Cipher Modes of Operation: the CCM Mode for Authentication and Confidentiality SP 800-38D Recommendation for Block Cipher Modes of Operation: Galois/Counter Mode (GCM) and GMAC SP 800-38F Recommendation for Block Cipher Modes of Operation: Methods for Key Wrapping SP 800-52 Guidelines for the Selection, Configuration, and Use of Transport Layer Security (TLS) Implementations SP 800-56A Recommendation for Pair-Wise Key Establishment Schemes Using Discrete Logarithm Cryptography SP 800-90A Recommendation for Random Number Generation Using Deterministic Random Bit Generators SP 800-131A Transitioning the Use of Cryptographic Algorithms and Key Lengths SP 800-133 Recommendation for Cryptographic Key Generation SP 800-135 Recommendation for Existing Application-Specific Key Derivation Functions Public Material – May be reproduced only in its original entirety (without revision).

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Acronym

Definition

Table, extracted as text (did not parse into structured rows)
Acronyms Acronym                                      Definition AES               Advanced Encryption Standard API               Application Programming Interface CAVP              Cryptographic Algorithm Validation Program CBC               Cipher-Block Chaining CCCS              Canadian Centre for Cyber Security CFB               Cipher Feedback CKG               Cooperative Key Generation CMVP              Crypto Module Validation Program CO                Cryptographic Officer CRNGT             Continuous Random Number Generator Test CSP               Critical Security Parameter CTR               Counter-mode DES               Data Encryption Standard DH                Diffie-Hellman DRBG              Deterministic Random Bit Generator DSS               Digital Signature Standard EC                Elliptic Curve ECB               Electronic Code Book ECC               Elliptic Curve Cryptography EC DH             Elliptic Curve Diffie-Hellman ECDSA             Elliptic Curve Digital Signature Authority FIPS              Federal Information Processing Standards GCM               Galois/Counter Mode GMAC              Galois Message Authentication Code GPC               General Purpose Computer HMAC              Key-Hashed Message Authentication Code IG                Implementation Guidance IV                Initialization Vector KAS               Key Agreement Scheme KAT               Known Answer Test KDF               Key Derivation Function KW                Key Wrap KWP               Key Wrap with Padding LLC               Limited Liability Company MAC               Message Authentication Code MD4               Message Digest algorithm MD4 MD5               Message Digest algorithm MD5 N/A               Not-Applicable NIST              National Institute of Standards and Technology NVLAP             National Voluntary Lab Accreditation Program Public Material – May be reproduced only in its original entirety (without revision).
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Table, extracted as text (did not parse into structured rows)
OFB               Output Feedback PAA               Processor Algorithm Accelerator RAM               Random Access Memory RFC               Request For Comment RSA               Rivest Shamir Adleman SHA               Secure Hash Algorithm SHS               Secure Hash Standard SP                Special Publication SSL               Secure Socket Layer TLS               Transport Layer Security Triple-DES        Triple Data Encryption Standard Public Material – May be reproduced only in its original entirety (without revision).