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| 1 | +# Cryptographic Module Validation Report |
| 2 | + |
| 3 | +**Generated:** 2026-03-09T07:27:14.361216Z |
| 4 | +**Total Modules:** 3 |
| 5 | + |
| 6 | +--- |
| 7 | + |
| 8 | +## Summary |
| 9 | + |
| 10 | +| Metric | Count | |
| 11 | +|--------|-------| |
| 12 | +| Total Modules | 3 | |
| 13 | +| Compliant | 3 | |
| 14 | +| Non-Compliant | 0 | |
| 15 | +| Warnings | 4 | |
| 16 | + |
| 17 | +## Action Required (POA&M) |
| 18 | + |
| 19 | +| Module | Certificate | Status | Issue | |
| 20 | +|--------|-------------|--------|-------| |
| 21 | +| openssl-fips-provider | #4282 | None | Module name may not match CMVP record: declared='OpenSSL FIPS Provider', CMVP='C | |
| 22 | +| legacy-tls-library | #2345 | Historical | Certificate #2345 is HISTORICAL. Document in POA&M and plan for replacement per | |
| 23 | +| aws-kms-hsm | #4523 | None | Module name may not match CMVP record: declared='AWS Key Management Service HSM' | |
| 24 | + |
| 25 | +--- |
| 26 | + |
| 27 | +## Module Inventory by Data Classification |
| 28 | + |
| 29 | +### Data in Transit (DIT) |
| 30 | + |
| 31 | +- **openssl-fips-provider** (#4282) - TLS 1.3 encryption for API endpoints |
| 32 | +- **legacy-tls-library** (#2345) - TLS encryption for legacy application - migration planned |
| 33 | + |
| 34 | +### Data at Rest (DAR) |
| 35 | + |
| 36 | +- **aws-kms-hsm** (#4523) - Envelope encryption key management for data at rest |
| 37 | + |
| 38 | +### Data in Use (DIU) |
| 39 | + |
| 40 | +*No modules registered for this classification* |
| 41 | + |
| 42 | +--- |
| 43 | + |
| 44 | +## Validation Details |
| 45 | + |
| 46 | +<details> |
| 47 | +<summary>Full Validation Log (JSON)</summary> |
| 48 | + |
| 49 | +```json |
| 50 | +{ |
| 51 | + "timestamp": "2026-03-09T07:27:14.361216Z", |
| 52 | + "totalModules": 3, |
| 53 | + "validModules": 3, |
| 54 | + "invalidModules": 0, |
| 55 | + "warningsCount": 4, |
| 56 | + "errors": [], |
| 57 | + "warnings": [ |
| 58 | + { |
| 59 | + "module": "openssl-fips-provider", |
| 60 | + "file": "modules/data-in-transit/openssl-fips-provider.yaml", |
| 61 | + "message": "Module name may not match CMVP record: declared='OpenSSL FIPS Provider', CMVP='Cryptographic Module Validation Program CMVP'" |
| 62 | + }, |
| 63 | + { |
| 64 | + "module": "legacy-tls-library", |
| 65 | + "file": "modules/data-in-transit/legacy-tls-library.yaml", |
| 66 | + "message": "Certificate #2345 is HISTORICAL. Document in POA&M and plan for replacement per FedRAMP policy." |
| 67 | + }, |
| 68 | + { |
| 69 | + "module": "legacy-tls-library", |
| 70 | + "file": "modules/data-in-transit/legacy-tls-library.yaml", |
| 71 | + "message": "FIPS 140-2 modules will not be acceptable after September 21, 2026. Consider planning migration to FIPS 140-3." |
| 72 | + }, |
| 73 | + { |
| 74 | + "module": "aws-kms-hsm", |
| 75 | + "file": "modules/data-at-rest/aws-kms.yaml", |
| 76 | + "message": "Module name may not match CMVP record: declared='AWS Key Management Service HSM', CMVP='Cryptographic Module Validation Program CMVP'" |
| 77 | + } |
| 78 | + ], |
| 79 | + "results": [ |
| 80 | + { |
| 81 | + "module": "openssl-fips-provider", |
| 82 | + "file": "modules/data-in-transit/openssl-fips-provider.yaml", |
| 83 | + "valid": true, |
| 84 | + "certificateNumber": 4282, |
| 85 | + "cmvpStatus": null, |
| 86 | + "errors": [], |
| 87 | + "warnings": [ |
| 88 | + "Module name may not match CMVP record: declared='OpenSSL FIPS Provider', CMVP='Cryptographic Module Validation Program CMVP'" |
| 89 | + ] |
| 90 | + }, |
| 91 | + { |
| 92 | + "module": "legacy-tls-library", |
| 93 | + "file": "modules/data-in-transit/legacy-tls-library.yaml", |
| 94 | + "valid": true, |
| 95 | + "certificateNumber": 2345, |
| 96 | + "cmvpStatus": "Historical", |
| 97 | + "errors": [], |
| 98 | + "warnings": [ |
| 99 | + "Certificate #2345 is HISTORICAL. Document in POA&M and plan for replacement per FedRAMP policy.", |
| 100 | + "FIPS 140-2 modules will not be acceptable after September 21, 2026. Consider planning migration to FIPS 140-3." |
| 101 | + ] |
| 102 | + }, |
| 103 | + { |
| 104 | + "module": "aws-kms-hsm", |
| 105 | + "file": "modules/data-at-rest/aws-kms.yaml", |
| 106 | + "valid": true, |
| 107 | + "certificateNumber": 4523, |
| 108 | + "cmvpStatus": null, |
| 109 | + "errors": [], |
| 110 | + "warnings": [ |
| 111 | + "Module name may not match CMVP record: declared='AWS Key Management Service HSM', CMVP='Cryptographic Module Validation Program CMVP'" |
| 112 | + ] |
| 113 | + } |
| 114 | + ] |
| 115 | +} |
| 116 | +``` |
| 117 | + |
| 118 | +</details> |
| 119 | + |
| 120 | +--- |
| 121 | + |
| 122 | +## References |
| 123 | + |
| 124 | +- [NIST CMVP](https://csrc.nist.gov/projects/cryptographic-module-validation-program) |
| 125 | +- [FedRAMP Policy for Cryptographic Module Selection](https://www.fedramp.gov/resources/documents/) |
| 126 | +- [FIPS 140-3 Standard](https://csrc.nist.gov/publications/detail/fips/140/3/final) |
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