Seagate Supply Chain Standards and Operational Systems
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1 DATA IS POTENTIAL Seagate Supply Chain Standards and Operational Systems Government Solutions Henry Newman May
2 Supply Chain Standards and Results Agenda SUPPLY CHAIN REQUIREMENTS AND STANDARDS SEAGATE APPROACH 2
3 Supply Chain Requirements and Standards DoD, NIST, FBI, ISO, O-TTPS 3
4 Requirements for Information Relating to Supply Chain Risk DoD Directive States What is supply chain risk? DoD has clear definitions of risk We see both direct and indirect risk every day that could impact the performance of national systems 4
5 FBI on Supply Chain Recommendations Federal agencies should develop a Supply Chain Risk Management (SCRM) strategy. It should include: Known and emerging threats Vulnerabilities Organizational impacts The teams must be multidisciplined and address SCRM, security, procurement, contract and administrative law, audit and finance, and facilities management 5
6 Supply Chain Risk Management Practices for Federal Information Systems and Organizations NIST Has a Whole Document on Supply Chain NIST has standards for ICT (Information and communications technology) that encompass all of Federal Government and contractors and is what DoD standards are based on NIST view 3 areas as critical Integrity Resilience Quality 6
7 ISO Standards 28000:2007 Review of What is in the ISO Standards for Supply Chain Establish, implement, maintain and improve a security management system Assure conformance with stated security management policy Demonstrate such conformance to others Seek certification/ registration of its security management system by an Accredited third party Certification Body; or make a self-determination and selfdeclaration of conformance with ISO 28000:2007 Companies doing business in the USA or Europe are going to be required being moving to follow supply chain standards 7
8 ISO/IEC :2018 Information Technology Mitigating Maliciously Tainted and Counterfeit Products ISO Standard ISO also has a standard for mitigating maliciously tainted and counterfeit products. Similar standards and regulation to NIST Using counterfeit products has significant security risks For computer products counterfeit has multiple meanings Complete reengineered products Products that might have been previously used in other systems and recycled 8
9 What is the Aim of the O-TTPS Open Trusted Technology Provider Standard OpenGroup has a clear definition called O-TTPS (Open Trusted Technology Provider Standard) for OEM and sub contractors Very high cost in complex systems given audit required of sub-contractors Demonstration of conformance through this independent, voluntary O-TTPS Certification Program process provides formal recognition of an organization s conformance to this industry standard. 9
10 What Problem in the Market Does it Solve? In the US, CC certification is mandated as a procurement prerequisite for defense and intelligence community use as per Committee on National Security Systems (CNSS) Policy #11. CNSS(Committee on National Security Systems) Policy#11 requires CC certification for all IA (Information Assurance) and IA-enabled devices. CNSSP#11 Note all CNSSP policies have been removed from 10
11 Seagate Approach to Supply Chain Firmware, Common Criteria, FIPS 11
12 Secure Boot Process 2 Security Officer generates key pair in secure server in security module Secure server secures private key (E) Public key (A) is embedded in ROM code during ASIC development FW Dev sends code to secure server for signing by private key (E) Signed firmware and SBP capable ASIC integrated in factory At power-on, ASIC verifies firmware signature using embedded key (A)
13 Diagnostics Command & Cross Segment FW Download Access Security Officer generates secret seed key in secure server in security module Secure server secures Diagnostics seed key At factory every drive is loaded with unique key derived in secure server Seagate Firewall 3 Secure server unlock derives drive unique key on-the-fly and signs drive challenge FA Engineer Signs-in to secure server Communicates with drive and secure server unlock service 5 FA Engineer sends signed challenge to device and accesses Enhanced Diagnostics 13
14 Authenticated Firmware Download Security Officer generates key pair in secure server in security module Secure server secures private key (E) Public key (A) is embedded in FIPS persistent data-store during development FW Dev sends code to secure server for signing by private key (E) SED persistent data-store with public key (A) loaded at factory 4 5 Engineer receives & downloads new firmware. Current firmware validates signature on downloaded firmware using public key (A) 14
15 Supply Chain and 3rd Parties The Need for Product, Component, and Services Security Heightened Awareness & Sensitivity to Cybersecurity and Tainted Products Customer Requirements Brand Impact Counterfeit Products Standards & Certification Requirements Origin, Authenticity, Chain of Custody Attestable Product Security is now a stewardship requirement The Need for Product, Component, and Services Security 15
16 Common Criteria Certified Product Portfolio Overview What: Common Criteria (CC) is an internationally recognized standard (ISO/IEC 15408) for assessing security functionality of information assurance (IA) and IA-enabled products. How: A CC certification assures buyers that the process of specification, implementation and evaluation of any certified security product was conducted and proven in a thorough and standard manner. Why: CC certification is required for access to US and EU government markets. It can also be used as a competitive differentiator when marketing to non-government markets like finance, critical infrastructure and health care. 16
17 Expanding Threats Landscape and Seagate s Continued Value Add Seagate Customer Warehouse(s) / Hubs Customer Data Centers Manufacturing Supply Chain Infrastructure Product Development Rouge Implants in Factory, Rogue Seagate Insider, Supply Chain Attack Warehouse Attack Counterfeiting, Tampering of FW Unauthorized FW Update, Undetected Access Smash and Grab Unauthorized Access to or Altering of User Data Key Material Compromise/Leakage End of Life / Decommissioning Data exfiltration Rogue Firmware Detection Service Attestation Service (in development) ISE, SED & FIPS configs. with Seagate Cloud Key Mgmt. Solution 17
18 Thank You 18
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