V-288240

Discussion

Unapproved mechanisms used for authentication to the cryptographic module are not verified; therefore, cannot be relied on to provide confidentiality or integrity, and DoW data may be compromised. Nonlocal maintenance and diagnostic activities are activities conducted by individuals communicating through either an external network (e.g., the internet) or an internal network. Currently, HMAC is the only FIPS-approved algorithm for generating and verifying message/data authentication codes in accordance with FIPS 198-1. Products that are FIPS 140-3-validated will have an HMAC that meets specification; however, the option must be configured for use as the only message authentication code used to authenticate cryptographic modules. Separate requirements for configuring applications and protocols used by each product (e.g., SNMPv3, SSHv2, NTP, and other protocols and applications that require server/client authentication) are required to implement this requirement. The SSHv2 protocol suite must be mandated in the product because it includes Layer 7 protocols such as SCP and SFTP that can be used for secure file transfers.

Check Content

If the application is not a maintenance application, this requirement is Not Applicable.

If the maintenance application does not use FIPS-validated keyed HMAC to protect the integrity of nonlocal maintenance and diagnostic communications, this is a finding.