547 lines
23 KiB
Markdown
547 lines
23 KiB
Markdown
---
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stage: Create
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group: Source Code
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info: To determine the technical writer assigned to the Stage/Group associated with this page, see https://about.gitlab.com/handbook/product/ux/technical-writing/#assignments
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---
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# FIPS compliance
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FIPS is short for "Federal Information Processing Standard", a document which
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defines certain security practices for a "cryptographic module" (CM). It aims
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to ensure a certain security floor is met by vendors selling products to U.S.
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Federal institutions.
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WARNING:
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You can build a FIPS-compliant instance of GitLab, but [not all features are included](#unsupported-features-in-fips-mode).
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A FIPS-compliant instance must be configured following the [FIPS install instructions](#install-gitlab-with-fips-compliance)
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exactly.
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There are two current FIPS standards: [140-2](https://en.wikipedia.org/wiki/FIPS_140-2)
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and [140-3](https://en.wikipedia.org/wiki/FIPS_140-3). At GitLab we usually
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mean FIPS 140-2.
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## Current status
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GitLab has completed FIPS 140-2 Compliance for the build specified in this documentation. You can find our FIPS 140-2 Attestation in our [customer assurance package](https://about.gitlab.com/security/cap/), specifically the community package.
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## FIPS compliance at GitLab
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To be compliant, all components (GitLab itself, Gitaly, etc) must be compliant,
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along with the communication between those components, and any storage used by
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them. Where functionality cannot be brought into compliance, it must be disabled
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when FIPS mode is enabled.
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### Leveraged Cryptographic modules
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| Cryptographic module name | CMVP number | Instance type | Software component used |
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|----------------------------------------------------------|-------------------------------------------------------------------------------------------------|---------------|-------------------------|
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| Ubuntu 20.04 AWS Kernel Crypto API Cryptographic Module | [4132](https://csrc.nist.gov/projects/cryptographic-module-validation-program/certificate/4132) | EC2 | Linux kernel |
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| Ubuntu 20.04 OpenSSL Cryptographic Module | [3966](https://csrc.nist.gov/projects/cryptographic-module-validation-program/certificate/3966) | EC2 | Gitaly, Rails (Puma/Sidekiq) |
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| Ubuntu 20.04 Libgcrypt Cryptographic Module | [3902](https://csrc.nist.gov/projects/cryptographic-module-validation-program/certificate/3902) | EC2 instances | `gpg`, `sshd` |
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| Amazon Linux 2 Kernel Crypto API Cryptographic Module | [3709](https://csrc.nist.gov/projects/cryptographic-module-validation-program/certificate/3709) | EKS nodes | Linux kernel |
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| Amazon Linux 2 OpenSSL Cryptographic Module | [3553](https://csrc.nist.gov/projects/cryptographic-module-validation-program/certificate/3553) | EKS nodes | NGINX |
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| RedHat Enterprise Linux 8 OpenSSL Cryptographic Module | [4271](https://csrc.nist.gov/projects/cryptographic-module-validation-program/certificate/4271) | EKS nodes | UBI containers: Workhorse, Pages, Container Registry, Rails (Puma/Sidekiq), Security Analyzers |
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| RedHat Enterprise Linux 8 Libgcrypt Cryptographic Module | [3784](https://csrc.nist.gov/projects/cryptographic-module-validation-program/certificate/3784) | EKS nodes | UBI containers: GitLab Shell, `gpg` |
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### Supported Operating Systems
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The supported hybrid platforms are:
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- Omnibus GitLab: Ubuntu 20.04 LTS
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- Cloud Native GitLab: Amazon Linux 2 (EKS)
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### Unsupported features in FIPS mode
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Some GitLab features may not work when FIPS mode is enabled. The following features
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are known to not work in FIPS mode. However, there may be additional features not
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listed here that also do not work properly in FIPS mode:
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- [Container Scanning](../user/application_security/container_scanning/index.md) support for scanning images in repositories that require authentication.
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- [Code Quality](../ci/testing/code_quality.md) does not support operating in FIPS-compliant mode.
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- [Dependency scanning](../user/application_security/dependency_scanning/index.md) support for Gradle.
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- [Dynamic Application Security Testing (DAST)](../user/application_security/dast/index.md) supports a reduced set of analyzers. Browser-based and proxy-based analyzers are not available in FIPS mode today, however DAST API and DAST API Fuzzing images are available.
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- [License compliance](../user/compliance/license_compliance/index.md).
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- [Solutions for vulnerabilities](../user/application_security/vulnerabilities/index.md#resolve-a-vulnerability)
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for yarn projects.
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- [Static Application Security Testing (SAST)](../user/application_security/sast/index.md)
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supports a reduced set of [analyzers](../user/application_security/sast/index.md#fips-enabled-images)
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when operating in FIPS-compliant mode.
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- Advanced search is currently not included in FIPS mode. It must not be enabled to be FIPS-compliant.
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- [Gravatar or Libravatar-based profile images](../administration/libravatar.md) are not FIPS-compliant.
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Additionally, these package repositories are disabled in FIPS mode:
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- [Conan package repository](../user/packages/conan_repository/index.md).
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- [Debian package repository](../user/packages/debian_repository/index.md).
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## FIPS validation at GitLab
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Unlike FIPS compliance, FIPS validation is a formal declaration of compliance by
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an accredited auditor. The requirements needed to pass the audit are the same as
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for FIPS compliance.
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A list of FIPS-validated modules can be found at the
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NIST (National Institute of Standards and Technology)
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[cryptographic module validation program](https://csrc.nist.gov/projects/cryptographic-module-validation-program/validated-modules).
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## Install GitLab with FIPS compliance
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This guide is specifically for public users or GitLab team members with a requirement
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to run a production instance of GitLab that is FIPS compliant. This guide outlines
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a hybrid deployment using elements from both Omnibus and our Cloud Native GitLab installations.
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### Prerequisites
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- Amazon Web Services account. Our first target environment is running on AWS, and uses other FIPS Compliant AWS resources.
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- Ability to run Ubuntu 20.04 machines for GitLab. Our first target environment uses the hybrid architecture.
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### Set up a FIPS-enabled cluster
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You can use the [GitLab Environment Toolkit](https://gitlab.com/gitlab-org/gitlab-environment-toolkit) to spin
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up a FIPS-enabled cluster for development and testing. As mentioned in the prerequisites, these instructions use Amazon Web Services (AWS)
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because that is the first target environment.
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#### Set up your environment
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To get started, your AWS account must subscribe to a FIPS-enabled Amazon
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Machine Image (AMI) in the [AWS Marketplace console](https://aws.amazon.com/premiumsupport/knowledge-center/launch-ec2-marketplace-subscription/).
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This example assumes that the `Ubuntu Pro 20.04 FIPS LTS` AMI by
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`Canonical Group Limited` has been added your account. This operating
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system is used for virtual machines running in Amazon EC2.
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#### Omnibus
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The simplest way to get a FIPS-enabled GitLab cluster is to use an Omnibus reference architecture.
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See the [GET Quick Start Guide](https://gitlab.com/gitlab-org/gitlab-environment-toolkit/-/blob/main/docs/environment_quick_start_guide.md)
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for more details. The following instructions build on the Quick Start and are also necessary for [Cloud Native Hybrid](#cloud-native-hybrid) installations.
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##### Terraform: Use a FIPS AMI
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1. Follow the guide to set up Terraform and Ansible.
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1. After [step 2b](https://gitlab.com/gitlab-org/gitlab-environment-toolkit/-/blob/main/docs/environment_quick_start_guide.md#2b-setup-config),
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create a `data.tf` in your environment (for example, `gitlab-environment-toolkit/terraform/environments/gitlab-10k/inventory/data.tf`):
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```tf
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data "aws_ami" "ubuntu_20_04_fips" {
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count = 1
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most_recent = true
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filter {
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name = "name"
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values = ["ubuntu-pro-fips-server/images/hvm-ssd/ubuntu-focal-20.04-amd64-pro-fips-server-*"]
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}
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filter {
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name = "virtualization-type"
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values = ["hvm"]
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}
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owners = ["aws-marketplace"]
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}
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```
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1. Add the custom `ami_id` to use this AMI in `environment.tf`. For
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example, in `gitlab-environment-toolkit/terraform/environments/gitlab-10k/inventory/environment.tf`:
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```tf
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module "gitlab_ref_arch_aws" {
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source = "../../modules/gitlab_ref_arch_aws"
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prefix = var.prefix
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ami_id = data.aws_ami.ubuntu_20_04_fips[0].id
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...
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```
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NOTE:
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GET does not allow the AMI to change on EC2 instances after it has
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been deployed via `terraform apply`. Since an AMI change would tear down
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an instance, this would result in data loss: not only would disks be
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destroyed, but also GitLab secrets would be lost. There is a [Terraform lifecycle rule](https://gitlab.com/gitlab-org/gitlab-environment-toolkit/blob/2aaeaff8ac8067f23cd7b6bb5bf131061649089d/terraform/modules/gitlab_aws_instance/main.tf#L40)
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to ignore AMI changes.
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##### Ansible: Specify the FIPS Omnibus builds
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The standard Omnibus GitLab releases build their own OpenSSL library, which is
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not FIPS-validated. However, we have nightly builds that create Omnibus packages
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that link against the operating system's OpenSSL library. To use this package,
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update the `gitlab_edition` and `gitlab_repo_script_url` fields in the Ansible
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`vars.yml`. For example, you might modify
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`gitlab-environment-toolkit/ansible/environments/gitlab-10k/inventory/vars.yml`
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in this way:
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```yaml
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all:
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vars:
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...
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gitlab_repo_script_url: "https://packages.gitlab.com/install/repositories/gitlab/gitlab-fips/script.deb.sh"
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gitlab_edition: "gitlab-fips"
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```
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#### Cloud Native Hybrid
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A Cloud Native Hybrid install uses both Omnibus and Cloud Native GitLab
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(CNG) images. The previous instructions cover the Omnibus part, but two
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additional steps are needed to enable FIPS in CNG:
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1. Use a custom Amazon Elastic Kubernetes Service (EKS) AMI.
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1. Use GitLab containers built with RedHat's Universal Base Image (UBI).
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##### Build a custom EKS AMI
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Because Amazon does not yet publish a FIPS-enabled AMI, you have to
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build one yourself with Packer.
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Amazon publishes the following Git repositories with information about custom EKS AMIs:
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- [Amazon EKS AMI Build Specification](https://github.com/awslabs/amazon-eks-ami)
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- [Sample EKS custom AMIs](https://github.com/aws-samples/amazon-eks-custom-amis/)
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This [GitHub pull request](https://github.com/awslabs/amazon-eks-ami/pull/898) makes
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it possible to create an Amazon Linux 2 EKS AMI with FIPS enabled for Kubernetes v1.21.
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To build an image:
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1. [Install Packer](https://developer.hashicorp.com/packer/tutorials/docker-get-started/get-started-install-cli).
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1. Run the following:
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```shell
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git clone https://github.com/awslabs/amazon-eks-ami
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cd amazon-eks-ami
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git fetch origin pull/898/head:fips-ami
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git checkout fips-ami
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AWS_DEFAULT_REGION=us-east-1 make 1.21-fips # Be sure to set the region accordingly
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```
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If you are using a different version of Kubernetes, adjust the `make`
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command and `Makefile` accordingly.
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When the AMI build is done, a new AMI should be created with a message
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such as the following:
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```plaintext
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==> Builds finished. The artifacts of successful builds are:
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--> amazon-ebs: AMIs were created:
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us-west-2: ami-0a25e760cd00b027e
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```
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In this example, the AMI ID is `ami-0a25e760cd00b027e`, but your value may
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be different.
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Building a RHEL-based system with FIPS enabled should be possible, but
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there is [an outstanding issue preventing the Packer build from completing](https://github.com/aws-samples/amazon-eks-custom-amis/issues/51).
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##### Terraform: Use a custom EKS AMI
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Now you can set the custom EKS AMI.
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1. In `environment.tf`, add `eks_ami_id = var.eks_ami_id` so you can pass this variable to the
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AWS reference architecture module. For example, in
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`gitlab-environment-toolkit/terraform/environments/gitlab-10k/inventory/environment.tf`:
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```tf
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module "gitlab_ref_arch_aws" {
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source = "../../modules/gitlab_ref_arch_aws"
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prefix = var.prefix
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ami_id = data.aws_ami.ubuntu_20_04_fips[0].id
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eks_ami_id = var.eks_ami_id
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....
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```
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1. In `variables.tf`, define a `eks_ami_id` with the AMI ID in the
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previous step:
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```tf
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variable "eks_ami_id" {
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default = "ami-0a25e760cd00b027e"
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}
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```
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##### Ansible: Use UBI images
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CNG uses a Helm Chart to manage which container images to deploy. By default, GET
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deploys the latest released versions that use Debian-based containers.
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To switch to UBI-based containers, edit the Ansible `vars.yml` to use custom
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Charts variables:
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```yaml
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all:
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vars:
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...
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gitlab_charts_custom_config_file: '/path/to/gitlab-environment-toolkit/ansible/environments/gitlab-10k/inventory/charts.yml'
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```
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Now create `charts.yml` in the location specified above and specify tags with a `-fips` suffix.
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See our [Charts documentation on FIPS](https://docs.gitlab.com/charts/advanced/fips/index.html) for more details, including
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an [example values file](https://gitlab.com/gitlab-org/charts/gitlab/blob/master/examples/fips/values.yaml) as a reference.
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You can also use release tags, but the versioning is tricky because each
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component may use its own versioning scheme. For example, for GitLab v15.2:
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```yaml
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global:
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image:
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tagSuffix: -fips
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certificates:
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image:
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tag: 20211220-r0
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kubectl:
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image:
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tag: 1.18.20
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gitlab:
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gitaly:
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image:
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tag: v15.2.0
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gitlab-exporter:
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image:
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tag: 11.17.1
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gitlab-shell:
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image:
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tag: v14.9.0
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gitlab-mailroom:
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image:
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tag: v15.2.0
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gitlab-pages:
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image:
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tag: v1.61.0
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migrations:
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image:
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tag: v15.2.0
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sidekiq:
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image:
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tag: v15.2.0
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toolbox:
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image:
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tag: v15.2.0
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webservice:
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image:
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tag: v15.2.0
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workhorse:
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tag: v15.2.0
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```
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## FIPS Performance Benchmarking
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The Quality Engineering Enablement team assists these efforts by checking if FIPS-enabled environments perform well compared to non-FIPS environments.
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Testing shows an impact in some places, such as Gitaly SSL, but it's not large enough to impact customers.
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You can find more information on FIPS performance benchmarking in the following issue:
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- [Benchmark performance of FIPS reference architecture](https://gitlab.com/gitlab-org/gitlab/-/issues/364051#note_1010450415)
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## Setting up a FIPS-enabled development environment
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The simplest approach is to set up a virtual machine running
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[Red Hat Enterprise Linux 8](https://access.redhat.com/documentation/en-us/red_hat_enterprise_linux/8/html/security_hardening/using-the-system-wide-cryptographic-policies_security-hardening#switching-the-system-to-fips-mode_using-the-system-wide-cryptographic-policies).
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Red Hat provide free licenses to developers, and permit the CD image to be
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downloaded from the [Red Hat developer's portal](https://developers.redhat.com).
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Registration is required.
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After the virtual machine is set up, you can follow the [GDK](https://gitlab.com/gitlab-org/gitlab-development-kit)
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installation instructions, including the [advanced instructions for RHEL](https://gitlab.com/gitlab-org/gitlab-development-kit/-/blob/main/doc/advanced.md#red-hat-enterprise-linux).
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Note that `asdf` is not used for dependency management because it's essential to
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use the RedHat-provided Go compiler and other system dependencies.
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### Enable FIPS mode
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After GDK and its dependencies are installed, run this command (as
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root) and restart the virtual machine:
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```shell
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fips-mode-setup --enable
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```
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You can check whether it's taken effect by running:
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```shell
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fips-mode-setup --check
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```
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In this environment, OpenSSL refuses to perform cryptographic operations
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forbidden by the FIPS standards. This enables you to reproduce FIPS-related bugs,
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and validate fixes.
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You should be able to open a web browser inside the virtual machine and sign in
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to the GitLab instance.
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You can disable FIPS mode again by running this command, then restarting the
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virtual machine:
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```shell
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fips-mode-setup --disable
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```
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#### Detect FIPS enablement in code
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You can query `Gitlab::FIPS` in Ruby code to determine if the instance is FIPS-enabled:
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```ruby
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def default_min_key_size(name)
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if Gitlab::FIPS.enabled?
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Gitlab::SSHPublicKey.supported_sizes(name).select(&:positive?).min || -1
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else
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0
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end
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end
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```
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## Omnibus FIPS packages
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GitLab has a dedicated repository
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([`gitlab/gitlab-fips`](https://packages.gitlab.com/gitlab/gitlab-fips))
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for builds of the Omnibus GitLab which are built with FIPS compliance.
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These GitLab builds are compiled to use the system OpenSSL, instead of
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the Omnibus-embedded version of OpenSSL. These packages are built for:
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- RHEL 8 (and compatible)
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- AmazonLinux 2
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- Ubuntu
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These are [consumed by the GitLab Environment Toolkit](#install-gitlab-with-fips-compliance) (GET).
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See [the section on how FIPS builds are created](#how-fips-builds-are-created).
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### Nightly Omnibus FIPS builds
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The Distribution team has created [nightly FIPS Omnibus builds](https://packages.gitlab.com/gitlab/nightly-fips-builds),
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which can be used for *testing* purposes. These should never be used for production environments.
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## Runner
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See the [documentation on installing a FIPS-compliant GitLab Runner](https://docs.gitlab.com/runner/install/#fips-compliant-gitlab-runner).
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## Verify FIPS
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The following sections describe ways you can verify if FIPS is enabled.
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### Kernel
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```shell
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$ cat /proc/sys/crypto/fips_enabled
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1
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```
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### Ruby (Omnibus images)
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```ruby
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$ /opt/gitlab/embedded/bin/irb
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irb(main):001:0> require 'openssl'; OpenSSL.fips_mode
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=> true
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```
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### Ruby (CNG images)
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```ruby
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$ irb
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irb(main):001:0> require 'openssl'; OpenSSL.fips_mode
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=> true
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```
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### Go
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Google maintains a [`dev.boringcrypto` branch](https://github.com/golang/go/tree/dev.boringcrypto) in the Go compiler
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that makes it possible to statically link BoringSSL, a FIPS-validated module forked from OpenSSL.
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However, BoringSSL is not intended for public use.
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We use [`golang-fips`](https://github.com/golang-fips/go), [a fork of the `dev.boringcrypto` branch](https://github.com/golang/go/blob/2fb6bf8a4a51f92f98c2ae127eff2b7ac392c08f/README.boringcrypto.md) to build Go programs that
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[dynamically link OpenSSL via `dlopen`](https://github.com/golang-fips/go/blob/go1.18.1-1-openssl-fips/src/crypto/internal/boring/boring.go#L47-L65). This has several advantages:
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|
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- Using a FIPS-validated, system OpenSSL is straightforward.
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- This is the source code used by [Red Hat's go-toolset package](https://gitlab.com/redhat/centos-stream/rpms/golang#sources).
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- Unlike [go-toolset](https://developers.redhat.com/blog/2019/06/24/go-and-fips-140-2-on-red-hat-enterprise-linux#), this fork appears to keep up with the latest Go releases.
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However, [cgo](https://pkg.go.dev/cmd/cgo) must be enabled via `CGO_ENABLED=1` for this to work. There
|
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is a performance hit when calling into C code.
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Projects that are compiled with `golang-fips` on Linux x86 automatically
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get built the crypto routines that use OpenSSL. While the `boringcrypto`
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build tag is automatically present, no extra build tags are actually
|
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needed. There are [specific build tags](https://github.com/golang-fips/go/blob/go1.18.1-1-openssl-fips/src/crypto/internal/boring/boring.go#L6)
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that disable these crypto hooks.
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We can [check whether a given binary is using OpenSSL](https://go.googlesource.com/go/+/dev.boringcrypto/misc/boring/#caveat) via `go tool nm`
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and look for symbols named `Cfunc__goboringcrypto`. For example:
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|
```plaintext
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$ go tool nm nginx-ingress-controller | grep Cfunc__goboringcrypto | tail
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2a0b650 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_SHA384_Final
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2a0b658 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_SHA384_Init
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2a0b660 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_SHA384_Update
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2a0b668 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_SHA512_Final
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2a0b670 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_SHA512_Init
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2a0b678 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_SHA512_Update
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2a0b680 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_internal_ECDSA_sign
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2a0b688 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_internal_ECDSA_verify
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2a0b690 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_internal_ERR_error_string_n
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2a0b698 D crypto/internal/boring._cgo_71ae3cd1ca33_Cfunc__goboringcrypto_internal_ERR_get_error
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|
```
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|
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In addition, LabKit contains routines to [check whether FIPS is enabled](https://gitlab.com/gitlab-org/labkit/-/tree/master/fips).
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|
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## How FIPS builds are created
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|
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Many GitLab projects (for example: Gitaly, GitLab Pages) have
|
|
standardized on using `FIPS_MODE=1 make` to build FIPS binaries locally.
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|
|
|
### Omnibus
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|
|
|
The Omnibus FIPS builds are triggered with the `USE_SYSTEM_SSL`
|
|
environment variable set to `true`. When this environment variable is
|
|
set, the Omnibus recipes dependencies such as `curl`, NGINX, and libgit2
|
|
will link against the system OpenSSL. OpenSSL will NOT be included in
|
|
the Omnibus build.
|
|
|
|
The Omnibus builds are created using container images [that use the `golang-fips` compiler](https://gitlab.com/gitlab-org/gitlab-omnibus-builder/-/blob/master/docker/snippets/go_fips). For
|
|
example, [this job](https://gitlab.com/gitlab-org/gitlab-omnibus-builder/-/jobs/2363742108) created
|
|
the `registry.gitlab.com/gitlab-org/gitlab-omnibus-builder/centos_8_fips:3.3.1` image used to
|
|
build packages for RHEL 8.
|
|
|
|
#### Add a new FIPS build for another Linux distribution
|
|
|
|
First, you need to make sure there is an Omnibus builder image for the
|
|
desired Linux distribution. The images used to build Omnibus packages are
|
|
created with [Omnibus Builder images](https://gitlab.com/gitlab-org/gitlab-omnibus-builder).
|
|
|
|
Review [this merge request](https://gitlab.com/gitlab-org/gitlab-omnibus-builder/-/merge_requests/218). A
|
|
new image can be added by:
|
|
|
|
1. Adding CI jobs with the `_fips` suffix (for example: `ubuntu_18.04_fips`).
|
|
1. Making sure the `Dockerfile` uses `Snippets.new(fips: fips).populate` instead of `Snippets.new.populate`.
|
|
|
|
After this image has been tagged, add a new [CI job to Omnibus GitLab](https://gitlab.com/gitlab-org/omnibus-gitlab/-/blob/911fbaccc08398dfc4779be003ea18014b3e30e9/gitlab-ci-config/dev-gitlab-org.yml#L594-602).
|
|
|
|
### Cloud Native GitLab (CNG)
|
|
|
|
The Cloud Native GitLab CI pipeline generates images using several base images:
|
|
|
|
- Debian
|
|
- [Red Hat's Universal Base Image (UBI)](https://developers.redhat.com/products/rhel/ubi)
|
|
|
|
UBI images ship with the same OpenSSL package as those used by
|
|
RHEL. This makes it possible to build FIPS-compliant binaries without
|
|
needing RHEL. Note that RHEL 8.2 ships a [FIPS-validated OpenSSL](https://access.redhat.com/articles/2918071), but 8.5 is in
|
|
review for FIPS validation.
|
|
|
|
[This merge request](https://gitlab.com/gitlab-org/build/CNG/-/merge_requests/981)
|
|
introduces a FIPS pipeline for CNG images. Images tagged for FIPS have the `-fips` suffix. For example,
|
|
the `webservice` container has the following tags:
|
|
|
|
- `master`
|
|
- `master-ubi8`
|
|
- `master-fips`
|
|
|
|
### Testing merge requests with a FIPS pipeline
|
|
|
|
Merge requests that can trigger Package and QA, can trigger a FIPS package and a
|
|
Reference Architecture test pipeline. The base image used for the trigger is
|
|
Ubuntu 20.04 FIPS:
|
|
|
|
1. Trigger `e2e:package-and-test` job, if not already triggered.
|
|
1. On the `gitlab-omnibus-mirror` child pipeline, manually trigger `Trigger:package:fips`.
|
|
1. When the package job is complete, manually trigger the `RAT:FIPS` job.
|