-IPS 14 Var tic c Ificate The National Institute of Standards The Communications Security and Technology of the United States Establishment 01 the Government of America of Canada Certificate No. 109 The National Institute of Standards and Technology, as the United States FIPS 140-2 Cryptographic Module Validation Authority; and the Communications Security Establishment, as the Canadian FIPS 140-2 Cryptographic Module Validation Authority; hereby validate the FIPS 140-2 testing results of the Cryptographic Module identified as: NitroGuard IPS cryptographic module by NitroSecurity Inc. (When operated in FIPS mode with module O~nS5L FIPS Object Module validated to FIPS 140-2 under Ce rt. #918 operatin9 in FJPS mode) in accordance with the Derived Test Requirements for FIPS 140-2, Security Requirements for Cryptographic Modules. FIPS 140-2 specifies the security requirements that are to be satisfied by a cryptographic module utilized within a security system protecting SensWve Information (United States) or Protected Information (Canada) within computer and telecommunications systems (including voice systems). Products which use the above identified cryptographic module may be labeled as complying with the requirements of FIPS 140-2 so long as the product, throughout its life cycle, continues to use the validated version of the cryptographic module as specified in this certificate. The validation report contains additional details concerning test results. No reliability test has been performed and no warranty of the products by both agencies is either expressed or implied. This certificate includes details on the scope of conformance and validation authority signatures on the reverse. TM' A Certlficallon Mark of NIST, whIch does no! Imply prodtici endorsement by NfST, the U.S, or CanadIan. Govemments. FIPS 140-2 provides four increasing, qualitative levels of security: Level 1, Level 2, Level 3, and Level 4. These levels are intended to cover the wide range and potential applications and environments in which cryptographic modules may be employed. The security requirements cover eleven areas related to the secure design and implementation of a cryptographic module. The scope of conformance achieved by the cryptographic modules as tested in the product identified as: NitroGuard IPS cryptographic module by NitroSecurity Inc. (Hardware Versions: NS-IPS-620R-4e-B~fIlS-IPS-1220R-6C-B, NS-IPS-1220R-4C-2F-B, NS-JPS~620R-4C-BFS, NS-IPS-4245-R-4BTX. NS-/PS-4245-R-4BSX; Software Version: 8.0,0.20080605; Hardware) SAle CSTL. NVLAP Lab Code 200427-0 and tested by the Cryptographic Module Testing accredited laboratory: CRYPTIK Version 7.0 is as follows: ------------------------ Cryptographic Module Specification: Level 2 Cryptographic Module Ports and Interfaces: Level 2 Roles, Services, and Authentication: Level 2 Finite State Model: Level 2 Physical Security: Level 2 Cryptographic Key Management: Level 2 (Multi-Chip Standalone) EM/fEMC: Level 2 Se/f- Tests: Level 2 Design Assurance: Level 2 Mitigation of Other Attacks: Level NJA Operational Environment: Level NJA tested in the following configuration(s): N/A The following FIPS approved Cryptographic Algorithms are used: AES (Cart. #668); Triple-DES (Cert. #613); SHS (Cert. #701); AC (Cert. #352)i RNG (Cert. #387); RSA (Cart. #310) The cryptographic module also contains the following non-FIPS approved algorithms: Diffie-Hellman (key agreement; keyestabfishmeot methodology provides 112 bits of encryption strength) Overall Level Achieved: Signed on behalf of the Government of Canada Signature: ,~~ Dated: --- Dated: .!J /l1tZ4ot.... ~q Chief, Computer Security Division ~irector, Industry Program Group National Institute of Standards and Technology Communications Security Establishment Canada F 5 -2 Valid ificate The National Institute of Standards The Communications Security and Technology of the United States Establishment of the Government of America of Canada Certificate No. 1098 The National Institute of Standards and Technology, as the United States FIPS 140-2 Cryptographic Module Validation Authority; and the Communications Security Establishment, as the Canadian FIPS 140-2 Cryptographic Module Validation Authority; hereby validate the FIPS 140-2 testing results of the Cryptographic Module identified as: FortiGate..3016 FortiGate-3600A and FortiGate-3810A-E4 by Fortinet Inc. (When operated in FIPS mode) in accordance with the Derived Test Requirements for FIPS 140-2, Security Requirements for Cryptographic Modules. FIPS 140-2 specifies the security requirements that are to be satisfied by a cryptographic module utilized within a security system protecting Sensitive Information (United States) or Protected Information (Canada) within computer and telecommunications systems (including voice systems). Products which use the above identified cryptographic module may be labeled as complying with the requirements of FIPS 140-2 so long as the product, throughout its life cycle, continues to use the validated version of the cryptographic module as specified in this certificate. The validation report contains additional details concerning test results. No reliability test has been performed and no warranty of the products by both agencies is either expressed or implied. This certificate includes details on the scope of conformance and validation authority signatures on the reverse. , TM' A Centlleallon Mark 01 NIST, wh,ch does nOllmply produet endorsement by NIST. lhe U.S, 0' Canad,an (lovernments. . FIPS 140-2 provides four increasing, qualitative levels of security: Level 1, Level 2, Level 3, and Level 4. These levels are intended to cover the wide range and potential applications and environments in which cryptographic modules may be employed. The security requirements cover eleven areas related to the secure design and implementation of a cryptographic module. The scope of conformance achieved by the cryptographic modules as tested in the product identified as: FortiGate-3016B, FortiGate-3600A and FortiGate-381 OA-E4 by Forti net Inc. (Hardware Versions: C4XA14, V3BU94 and C3GV75; Firmware Version: FortiOS 3.00, b'uild8785, 080605; Hardware) DOMUS IT Security Laboratory, N VLAP Lab Code 200017..(J and tested by the Cryptographic Module Testing accredited laboratory: CRYPTIK VgrsJon 7.0 is as follows: Cryptographic Module Specification: Level Cryptographic Module Ports and Interfaces: Level 3 Roles, Services, and Authentication: Level 3 Finite State Model: Level 2 Physical Security: Level 2 Cryptographic Key Management: Level 2 (Multi-Chip Standalone) EMlfEMC: Level 2 Self- Tests: Level 2 Design Assurance: Level 3 . Mitigation of Other Attacks: Level 2 Operational Environment: Level N/A tested in the following configuration(s): N/A The following FIPS approved Cryptographic Algorithms are used: AES (Certs. #612, #613 and #614); Triple·OES (Certs. #582, #583 and #584); RtlZG (Cert. #345); SHS (Certs. #660, #661 and #662); HMAC (Carts. #315, #316 and #317); RSA (Certs. #284 and (285) The cryptographic module also contains the following non-FIPS approved algorithms: Diffie-Hallman (key agreement; key establishment methodology provides batwoon 80 and 201 bits of encryption strength; non coropriant Iloss than 80 bits of encrypfion strength}; RSA (key wrapping; key &stab1ishment method provides 112 bits of encryption strength); DES; MD5; .MAC·IM05 Overall Level Achieved: 2 Signed on behalf of the Government of Canada Signature: LC/C/t«j RV/YnCf1.Bt'('--L£./. Dated: v v I I Dated: p ~P~.L""'iL_"'-L._ ".--=)l.zv I ,4' Chief, Computer Security Division )irector, Industry Program Group National Institute of Standards and Technology Communications Security Establishment Canada