Certification Report
EAL 4+ Evaluation of JUNOS-FIPS for SRX Series
version 10.4R4
Issued by:
Communications Security Establishment Canada
Certification Body
Canadian Common Criteria Evaluation and Certification Scheme
© Government of Canada, Communications Security Establishment Canada, 2012
Document number: 383-4-180-CR
Version: 1.0
Date: 9 January 2012
Pagination: i to iii, 1 to 12
CCS Certification Report Juniper Networks, Inc.
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DISCLAIMER
The Information Technology (IT) product identified in this certification report, and its
associated certificate, has been evaluated at an approved evaluation facility – established
under the Canadian Common Criteria Evaluation and Certification Scheme (CCS) – using
the Common Methodology for Information Technology Security Evaluation, Version 3.1
Revision 3, for conformance to the Common Criteria for Information Technology Security
Evaluation, Version 3.1 Revision 3. This certification report, and its associated certificate,
apply only to the identified version and release of the product in its evaluated configuration.
The evaluation has been conducted in accordance with the provisions of the CCS, and the
conclusions of the evaluation facility in the evaluation report are consistent with the evidence
adduced. This report, and its associated certificate, are not an endorsement of the IT product
by the Communications Security Establishment Canada, or any other organization that
recognizes or gives effect to this report, and its associated certificate, and no warranty for the
IT product by the Communications Security Establishment Canada, or any other organization
that recognizes or gives effect to this report, and its associated certificate, is either expressed
or implied.
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FOREWORD
The Canadian Common Criteria Evaluation and Certification Scheme (CCS) provides a
third-party evaluation service for determining the trustworthiness of Information Technology
(IT) security products. Evaluations are performed by a commercial Common Criteria
Evaluation Facility (CCEF) under the oversight of the CCS Certification Body, which is
managed by the Communications Security Establishment Canada.
A CCEF is a commercial facility that has been approved by the CCS Certification Body to
perform Common Criteria evaluations; a significant requirement for such approval is
accreditation to the requirements of ISO/IEC 17025:2005, the General Requirements for the
Competence of Testing and Calibration Laboratories. Accreditation is performed under the
Program for the Accreditation of Laboratories - Canada (PALCAN), administered by the
Standards Council of Canada.
The CCEF that carried out this evaluation is CGI IT Security Evaluation & Test Facility
located in Ottawa, Canada.
By awarding a Common Criteria certificate, the CCS Certification Body asserts that the
product complies with the security requirements specified in the associated security target. A
security target is a requirements specification document that defines the scope of the
evaluation activities. The consumer of certified IT products should review the security target,
in addition to this certification report, in order to gain an understanding of any assumptions
made during the evaluation, the IT product's intended environment, its security requirements,
and the level of confidence (i.e., the evaluation assurance level) that the product satisfies the
security requirements.
This certification report is associated with the certificate of product evaluation dated 9
January 2012, and the security target identified in Section 4 of this report.
The certification report, certificate of product evaluation and security target are posted on the
CCS Certified Products list (CPL) and the Common Criteria portal (the official website of
the Common Criteria Project).
This certification report makes reference to the following trademarks or registered
trademarks:
• Juniper Networks and the Juniper Networks logo are registered trademarks of Juniper
Networks, Inc. in the United States and other countries.
Reproduction of this report is authorized provided the report is reproduced in its entirety.
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TABLE OF CONTENTS
Disclaimer....................................................................................................................................... i
Foreword........................................................................................................................................ii
Executive Summary...................................................................................................................... 1
1 Identification of Target of Evaluation ................................................................................ 3
2 TOE Description ................................................................................................................... 3
3 Evaluated Security Functionality........................................................................................ 3
4 Security Target...................................................................................................................... 4
5 Common Criteria Conformance.......................................................................................... 4
6 Security Policy....................................................................................................................... 5
7 Assumptions and Clarification of Scope............................................................................. 5
7.1 SECURE USAGE ASSUMPTIONS................................................................................... 5
7.2 ENVIRONMENTAL ASSUMPTIONS ............................................................................... 6
7.3 CLARIFICATION OF SCOPE.......................................................................................... 6
8 Evaluated Configuration...................................................................................................... 7
9 Documentation ...................................................................................................................... 7
10 Evaluation Analysis Activities ............................................................................................. 8
11 ITS Product Testing.............................................................................................................. 9
11.1 ASSESSMENT OF DEVELOPER TESTS .......................................................................... 9
11.2 INDEPENDENT FUNCTIONAL TESTING ........................................................................ 9
11.3 INDEPENDENT PENETRATION TESTING..................................................................... 10
11.4 CONDUCT OF TESTING ............................................................................................. 10
11.5 TESTING RESULTS.................................................................................................... 11
12 Results of the Evaluation.................................................................................................... 11
13 Evaluator Comments, Observations and Recommendations ......................................... 11
14 Acronyms, Abbreviations and Initializations................................................................... 11
15 References............................................................................................................................ 11
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Executive Summary
The JUNOS-FIPS for SRX Series version 10.4R4 (hereafter referred to as JUNOS-FIPS
10.4R4 SRX ), from Juniper Networks, Inc, is the Target of Evaluation for this Evaluation
Assurance Level (EAL) 4 augmented evaluation.
JUNOS-FIPS 10.4R4 SRX is a combined hardware/software TOE deployed at branch and
remote locations in the network to provide all-in-one secure WAN connectivity, IP
telephony, and connection to local PCs and servers via integrated Ethernet switching.
JUNOS-FIPS 10.4R4 SRX provide the following services:
• VPN routing - securely forwarding data packets along networks in accordance with
one or more routing protocols;
• Firewall - applying access rules to control connectivity between two or more network
environments; and
• Intrusion detection and prevention - monitoring and analyzing a set of IT system
resources for potential vulnerabilities or misuse and taking action upon detection of
potential vulnerabilities.
CGI IT Security Evaluation & Test Facility is the CCEF that conducted the evaluation. This
evaluation was completed on 23 December 2011 and was carried out in accordance with the
rules of the Canadian Common Criteria Evaluation and Certification Scheme (CCS).
The scope of the evaluation is defined by the security target, which identifies assumptions
made during the evaluation, the intended environment for JUNOS-FIPS 10.4R4 SRX , the
security requirements, and the level of confidence (evaluation assurance level) at which the
product is intended to satisfy the security requirements. Consumers are advised to verify that
their operating environment is consistent with that specified in the security target, and to give
due consideration to the comments, observations and recommendations in this certification
report.
The results documented in the Evaluation Technical Report (ETR)1
for this product provide
sufficient evidence that it meets the EAL 4 augmented assurance requirements for the
evaluated security functionality. The evaluation was conducted using the Common
Methodology for Information Technology Security Evaluation, Version 3.1 Revision 3, for
conformance to the Common Criteria for Information Technology Security Evaluation,
Version 3.1 Revision 3. The following augmentation is claimed: ALC_FLR.2 – Flaw
Reporting Procedures.
1
The ETR is a CCS document that contains information proprietary to the developer and/or the evaluator, and
is not releasable for public review.
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JUNOS-FIPS 10.4R4 SRX is conformant with the U.S. Government Protection Profile for
Traffic Filter Firewall in Basic Robustness Environments Version 1.1, dated July 25, 2007
(FWPP) and the U.S. Government Protection Profile Intrusion Detection System - System for
Basic Robustness Environments, Version 1.7, dated July 25, 2007 (IDSPP).
Communications Security Establishment Canada, as the CCS Certification Body, declares
that JUNOS-FIPS 10.4R4 SRX evaluation meets all the conditions of the Arrangement on
the Recognition of Common Criteria Certificates and that the product will be listed on the
CCS Certified Products List (CPL) and the Common Criteria portal (the official website of
the Common Criteria Project).
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1 Identification of Target of Evaluation
The Target of Evaluation (TOE) for this Evaluation Assurance Level (EAL) 4 augmented
evaluation is JUNOS-FIPS for SRX Series version 10.4R4 (hereafter referred to as JUNOS-
FIPS 10.4R4 SRX ), from Juniper Networks, Inc.
2 TOE Description
JUNOS-FIPS 10.4R4 SRX is a combined hardware/software TOE deployed at branch and
remote locations in the network to provide all-in-one secure WAN connectivity, IP
telephony, and connection to local PCs and servers via integrated Ethernet switching.
JUNOS-FIPS 10.4R4 SRX provides the following services:
• VPN routing - securely forwarding data packets along networks in accordance with
one or more routing protocols
• Firewall - applying access rules to control connectivity between two or more network
environments
• Intrusion detection and prevention - monitoring and analyzing a set of IT system
resources for potential vulnerabilities or misuse and taking action upon detection of
potential vulnerabilities.
3 Evaluated Security Functionality
The complete list of evaluated security functionality for JUNOS-FIPS 10.4R4 SRX is
identified in Section 7 of the ST.
The following cryptographic modules were evaluated to the FIPS 140-2 standard:
Cryptographic Module Certificate #
Juniper Networks SRX100, SRX210, SRX220, SRX240
and SRX650 Series Gateways
1613
Juniper Networks SRX3400 and SRX3600 Series Gateways 1611
Juniper Networks SRX5600 and SRX5800 Series Gateways 1602
The following Government of Canada approved cryptographic algorithms were evaluated for
correct implementation in JUNOS-FIPS 10.4R4 SRX :
Cryptographic Algorithm for SRX 100, 210, 220, 240, 650 Certificate #
Triple-DES (3DES) 1064
Advanced Encryption Standard (AES) 1624
Digital Signature Algorithm(DSA) 510
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Secure Hash Standard (SHS) 1433
Random Number Generators (RNG) 871
Rivest Shamir Adleman (RSA) 802
Keyed-Hash Message Authentication Code (HMAC) 955
Cryptographic Algorithm for SRX 3400, 3600 Certificate #
Triple-DES (3DES) 1032,1033
Advanced Encryption Standard (AES) 1575, 1577
Digital Signature Algorithm(DSA) 486
Secure Hash Standard (SHS) 1395, 1396
Random Number Generators (RNG) 849
Rivest Shamir Adleman (RSA) 768
Keyed-Hash Message Authentication Code (HMAC) 922, 923
Cryptographic Algorithm for SRX 5600, 5800 Certificate #
Triple-DES (3DES) 1030, 1034
Advanced Encryption Standard (AES) 1573, 1578
Digital Signature Algorithm(DSA) 484
Secure Hash Standard (SHS) 1393, 1397
Random Number Generators (RNG) 847
Rivest Shamir Adleman (RSA) 766
Keyed-Hash Message Authentication Code (HMAC) 920, 924
4 Security Target
The ST associated with this Certification Report is identified by the following nomenclature:
Title: Security Target: Juniper Networks JUNOS-FIPS 10.4R4 for SRX Series
Version: 1.5, Rev A
Date: 22 December 2011
5 Common Criteria Conformance
The evaluation was conducted using the Common Methodology for Information Technology
Security Evaluation, Version 3.1 Revision 3, for conformance to the Common Criteria for
Information Technology Security Evaluation, Version 3.1 Revision 3.
JUNOS-FIPS 10.4R4 SRX is:
a. Common Criteria Part 2 extended, with security functional requirements based only upon
functional components in Part 2; with functional requirements based upon functional
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components in Part 2, except for the following explicitly stated requirements defined in
the ST:
• IDS_SDC.1 – System Data Collection;
• IDS_ANL.1 – Analyzer Analysis;
• IDS_RDR.1 – Restricted Data Review;
• IDS_RCT.1 – Analyzer React;
• IDS_STG.1 – Guarantee of System Data Availability;
• IDS_STG.2 – Prevention of System Data Loss; and
• FAU_STG_EXT.1 – External Audit Trail Storage;
b. Common Criteria Part 3 conformant, with security assurance requirements based only
upon assurance components in Part 3; and
c. Common Criteria EAL 4 augmented, containing all security assurance requirements in
the EAL 4 package, as well as the following: ALC_FLR.2 – Flaw Reporting Procedures.
d. JUNOS-FIPS 10.4R4 SRX is conformant with the U.S. Government Protection Profile
for Traffic Filter Firewall in Basic Robustness Environments Version 1.1, dated July 25,
2007 (FWPP) and the U.S. Government Protection Profile Intrusion Detection System -
System for Basic Robustness Environments, Version 1.7, dated July 25, 2007 (IDSPP).
6 Security Policy
JUNOS-FIPS 10.4R4 SRX implements two information flow control policies. The Secure
Information Flow and Unauthenticated Information Flow security polices enforce rules for
traffic in terms of what traffic can pass through the TOE and the actions required to take
place on the traffic as it passes through the TOE. Details of these security policies can be
found in Section 6 and Section 7.3 of the ST.
In addition JUNOS-FIPS 10.4R4 SRX implements polices pertaining to security audit,
cryptographic support, identification and authentication, security management, protection of
the TOE Security Functionality (TSF) and traffic analysis. Further details on these security
policies may be found in Section 6 and Section 7 of the ST.
7 Assumptions and Clarification of Scope
Consumers of JUNOS-FIPS 10.4R4 SRX should consider assumptions about usage and
environmental settings as requirements for the product’s installation and its operating
environment. This will ensure the proper and secure operation of the TOE.
7.1 Secure Usage Assumptions
The following Secure Usage Assumptions are listed in the ST:
• The TOE will be managed in a manner that allows it to appropriately address changes
in the IT System the TOE monitors;
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• There will be one or more competent individuals assigned to manage the TOE and the
security of the information it contains;
• The TOE can only be accessed by authorized users;
• The TOE does not host public data;
• The Authorized administrators are not careless, willfully negligent, or hostile, and
will follow and abide by the instructions provided by the TOE documentation;
• Human users within the physically secure boundary protecting the TOE may attempt
to access the TOE from some direct connection if the connection is part of the TOE;
• Human users who are not authorized administrators cannot access the TOE remotely
from the internal or external networks; and
• Authorized administrators may access the TOE remotely from the internal and
external networks.
7.2 Environmental Assumptions
The following Environmental Assumptions are listed in the ST:
• The TOE has access to all the IT System data it needs to perform its functions;
• The TOE is appropriately scalable to the IT System the TOE monitors;
• The TOE hardware and software critical to security policy enforcement will be
protected from unauthorized physical access;
• The processing resources of the TOE will be located within controlled access
facilities, which will prevent unauthorized physical access; and
• Information cannot flow among the internal and external networks unless it passes
through the TOE.
7.3 Clarification of Scope
JUNOS-FIPS 10.4R4 SRX is suitable for use in a well-protected environment accessible by
authorized administrators only.
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8 Evaluated Configuration
The evaluated configuration for JUNOS-FIPS 10.4R4 SRX comprises Juniper Networks
JUNOS-FIPS Version 10.4R4.5 running on the SRX100, SRX210, SRX220, SRX240,
SRX650, SRX3400, SRX3600, SRX5600, and SRX5800 hardware appliances. The evaluated
configuration also includes a FIPS 140-2 validated cryptographic module.
The publication entitled Operational User Guidance and Preparative Procedures Supplement:
Juniper Networks JUNOS-FIPS 10.4R4 for SRX Series Version 1.4 Rev A describes the
procedures necessary to install and operate JUNOS-FIPS 10.4R4 SRX in its evaluated
configuration.
9 Documentation
The Juniper Networks, Inc documents provided to the consumer are as follows:
a. Operational User Guidance and Preparative Procedures Supplement: Juniper Networks
JUNOS-FIPS 10.4R4 for SRX Series Version 1.4 Rev A;
b. JUNOS 10.4 Administration Guide for Security Devices;
c. JUNOS 10.4 Access Privilege Configuration Guide;
d. JUNOS 10.4 System Log Messages Reference;
e. JUNOS 10.4 CLI User Guide;
f. JUNOS 10.4 MPLS Applications Configuration Guide;
g. JUNOS 10.4 Network Interfaces Configuration Guide;
h. JUNOS 10.4 Policy Framework Configuration Guide;
i. JUNOS 10.4 Routing Protocols Configuration Guide;
j. JUNOS 10.4 Services Interfaces Configuration Guide;
k. JUNOS 10.4 System Basics Configuration Guide;
l. JUNOS 10.4 VPNs Configuration Guide;
m. JUNOS 10.4 Routing Protocols and Policies Command Reference; and
n. JUNOS 10.4 System Basics and Services Command Reference
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10 Evaluation Analysis Activities
The evaluation analysis activities involved a structured evaluation of JUNOS-FIPS 10.4R4
SRX , including the following areas:
Development: The evaluators analyzed the JUNOS-FIPS 10.4R4 SRX functional
specification, design documentation, and a subset of the implementation representation; they
determined that the design accurately describes the TOE security functionality interfaces and
the TSF subsystems and modules, and how the TSF implements the security functional
requirements (SFRs). The evaluators analyzed the JUNOS-FIPS 10.4R4 SRX security
architectural description and determined that the initialization process is secure and that the
security functions are protected against tamper and bypass, and that security domains are
maintained. The evaluators also independently verified that the correspondence mappings
between the design documents are correct.
Guidance Documents: The evaluators examined the JUNOS-FIPS 10.4R4 SRX preparative
user guidance and operational user guidance and determined that it sufficiently and
unambiguously describes how to securely transform the TOE into its evaluated configuration
and how to use and administer the product. The evaluators examined and tested the
preparative and operational guidance, and determined that they are complete and sufficiently
detailed to result in a secure configuration.
Life-cycle support: An analysis of the JUNOS-FIPS 10.4R4 SRX configuration
management system and associated documentation was performed. The evaluators found that
the JUNOS-FIPS 10.4R4 SRX configuration items were clearly marked and could be
modified and controlled by automated tools. The developer’s configuration management
system was observed during a site visit, and it was found to be mature and well-developed
and operated in accordance with the CM plan. The evaluators confirmed that the access
control measures as described in the CM plan are effective in preventing unauthorised access
to the configuration items.
The evaluators examined the delivery documentation and determined that it described all of
the procedures required to maintain the integrity of JUNOS-FIPS 10.4R4 SRX during
distribution to the consumer.
The evaluators examined the development security procedures during a site visit and
determined that they detailed sufficient security measures for the development environment
to protect the confidentiality and integrity of the JUNOS-FIPS 10.4R4 SRX design and
implementation. The evaluators determined that the developer has used a documented model
of the TOE life-cycle and well-defined development tools that yield consistent and
predictable results.
The evaluators reviewed the flaw remediation procedures used by Juniper Networks, Inc for
JUNOS-FIPS 10.4R4 SRX . During a site visit, the evaluators also examined the evidence
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generated by adherence to the procedures. The evaluators concluded that the procedures are
adequate to track and correct security flaws, and distribute the flaw information and
corrections to consumers of the product.
Vulnerability Assessment: The evaluators conducted an independent vulnerability analysis
of JUNOS-FIPS 10.4R4 SRX . Additionally, the evaluators conducted a review of public
domain vulnerability databases and a focused search of all evaluation deliverables. The
evaluators identified potential vulnerabilities for testing applicable to the JUNOS-FIPS
10.4R4 SRX in its operational environment.
All these evaluation activities resulted in PASS verdicts.
11 ITS Product Testing
Testing at EAL 4 consists of the following three steps: assessing developer tests, performing
independent functional tests, and performing penetration tests.
11.1 Assessment of Developer Tests
The evaluators verified that the developer has met their testing responsibilities by examining
their test evidence, and reviewing their test results, as documented in the ETR2
.
The evaluators analyzed the developer’s test coverage and depth analysis and found them to
be complete and accurate. The correspondence between the tests identified in the developer’s
test documentation and the functional specification, TOE design and security architecture
description was complete.
11.2 Independent Functional Testing
During this evaluation, the evaluator developed independent functional tests by examining
design and guidance documentation, examining the developer's test documentation,
executing a sample of the developer's test cases, and creating test cases that augmented the
developer tests.
All testing was planned and documented to a sufficient level of detail to allow repeatability
of the testing procedures and results. Resulting from this test coverage approach is the
following list of CGI IT Security Evaluation & Test Facility test goals:
a. Repeat of Developer's Tests: The objective of this test goal is to repeat a subset of the
developer's tests;
2
The ETR is a CCS document that contains information proprietary to the developer and/or the evaluator, and
is not releasable for public review.
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b. Security Audit: The objective of this test goal is to ensure that audit events for
authentication activities, configuration changes, shutdown and start-up of system, and
traffic flow of the Unauthenticated Information Flow SFP are logged as specified and that
audit log data is not deleted when the storage capacity has been reached;
c. User Data Protection: The objective of this test goal is to ensure that the TOE enforces
the Unauthenticated Information Flow SFP during normal operation and when the TOE is
abruptly shut down and restarted;
d. Identification and Authentication: The objective of this test goal is to ensure that the
TOE’s identification and authentication requirements operate as specified; and
e. Security Management: The objective of this test goal is to ensure that the TSF enforces
the correct security behaviour based on the attributes assigned to roles and users.
11.3 Independent Penetration Testing
Subsequent to the independent review of public domain vulnerability databases and a
focused review of all evaluation deliverables, limited independent evaluator penetration
testing was conducted. The penetration tests focused on:
a. Use of commercial vulnerability tools to scan the TOE for open ports and platform
vulnerabilities;
b. Exploiting a Denial of Service vulnerability by sending fragmented ICMP packets to
TOE; and
c. Determining if it is possible for a threat agent to exhaust the entire log storage area to
crash the TOE or prevent further logging.
The independent penetration testing did not uncover any exploitable vulnerability in the
intended operating environment.
11.4 Conduct of Testing
JUNOS-FIPS 10.4R4 SRX was subjected to a comprehensive suite of formally documented,
independent functional and penetration tests. The testing took place at the Information
Technology Security Evaluation and Test (ITSET) Facility at CGI IT Security Evaluation &
Test Facility. The CCS Certification Body witnessed a portion of the independent testing.
The detailed testing activities, including configurations, procedures, test cases, expected
results and observed results are documented in a separate Test Results document.
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11.5 Testing Results
The developer’s tests and the independent functional tests yielded the expected results,
giving assurance that JUNOS-FIPS 10.4R4 SRX behaves as specified in its ST, functional
specification, TOE design and security architecture description.
12 Results of the Evaluation
This evaluation has provided the basis for an EAL 4+ level of assurance. The overall verdict
for the evaluation is PASS. These results are supported by evidence in the ETR.
13 Evaluator Comments, Observations and Recommendations
JUNOS-FIPS 10.4R4 SRX are versatile network devices providing reliable basic services. It
is highly recommended the appliances are securely configured by an experienced Juniper
administrator.
14 Acronyms, Abbreviations and Initializations
Acronym/Abbreviation/
Initialization
Description
CCEF Common Criteria Evaluation Facility
CCS Canadian Common Criteria Evaluation and
Certification Scheme
CPL Certified Products list
CM Configuration Management
EAL Evaluation Assurance Level
ETR
IP
Evaluation Technical Report
Internet Protocol
IT Information Technology
ITSET Information Technology Security Evaluation
and Testing
PALCAN Program for the Accreditation of Laboratories
- Canada
ST Security Target
TOE Target of Evaluation
VPN Virtual Private Network
WAN Wide Area Network
15 References
This section lists all documentation used as source material for this report:
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a. CCS Publication #4, Technical Oversight, Version 1.8, October 2010.
b. Common Criteria for Information Technology Security Evaluation, Version 3.1
Revision 3, July 2009.
c. Common Methodology for Information Technology Security Evaluation, CEM,
Version 3.1 Revision 3, July 2009.
d. U.S. Government Protection Profile for Traffic Filter Firewall in Basic Robustness
Environments Version 1.1, dated July 25, 2007 (FWPP) and the U.S. Government
Protection Profile Intrusion Detection System - System for Basic Robustness
Environments, Version 1.7, dated July 25, 2007 (IDSPP).
e. Security Target: Juniper Networks JUNOS-FIPS 10.4R4 for SRX Series, 1.5, Rev A,
22 December 2011.
f. Juniper Networks JUNOS-FIPS 10.4R4 for SRX Series EAL4+ ETR, Version 1.2,
December 23 2011.
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