User:Puiterwijk/2factor policy proposal
In a recent IRC conversation with Toshio (abadger1999 on IRC), it was agreed that we need some policy for the usage of two-factor authentication in FAS (yubikey, google OTP, ...).
At this moment, users are able to setup a yubikey, and use that for a password in many services, or just enter their current password. FAS just checks if the password is the user's password, and if it's not, if it's a valid OTP generated by the user's yubikey. There is no special box for yubikey or any special handling of it other then explained above.
Reason this should change
At this moment, we have a second factor authentication token, but we do not use it as a second factor: it could be used as a replacement for the user's password for a lot of services, but not as a second factor to increase the trust level we have in the authenticity of the user, you may now login with either something you know OR something you have.
This might even lower the security level, as the "something you have" could easily be stolen, and there's no protection built into a yubikey to preven other people from using it.
The change I suggest is to make FAS no longer accept a yubikey OTP as the user's password, but using a different field for that. I will go into policy in a later section.
Recent developments that might impact this
A new OpenID provider implementation is currently being written (FAS-OpenID) which is an OpenID 1.0/1.1/2.0 compliant provider which authenticates users with FAS.
FAS-OpenID provides the simple "Provider Authentication Policy Extension" (PAPE). With the PAPE, an OpenID Consumer is able to request the level of trust the OpenID provider has in the identity of the user, with the available levels being:
- To assert this level, the user must be identified by a password which is transmitted over a secure line, or exchange by use of a challenge/response system, or any higher level
- To assert this level, the user must identified by a password which is transmitted over a secure line, or any higher level
- To assert this level, the user must be identified by both a password and a One Time Password generated by a token (either software or hardware), or a token that requires a password to be unlocked. This level can also be asserted by any higher level.
- To assert this level, the user must be identified by both a password and a One Time Password generated by a hardware token that is compliant to FIPS 140-2 Level 2 or higher overall with at least FIPS 140-2 Level 3 physical security.
At this moment, FAS-OpenID is able to provide level 2 of trust, because we use either a password or an One Time Password generated by a token, but not both, which is the requirement of level 3 and 4. Level 4 will not yet be possible for us to assert, as YubiKey is not (yet) FIPS 140-2 compliant (source: http://www.yubico.com/products/security/).
At this moment, all Fedora web applications authenticate the users directly against the Fedora Account System. An idea that was suggested was to make all applications use OpenID through FAS-OpenID to authenticate users, so they won't need direct communication to the FAS database anymore, and we only have one point to change things like login process. At that moment, we could also assign a required security level to specific applications, which FAS-OpenID will assert.
Suggested changes (continued)
As I mentioned, I suggest to make FAS disallow a yubikey OTP as password. I would also suggest adding a new checkbox in FAS after adding a yubikey, by which the user can indicate that he wants to require usage of the yubikey before being able to use the Fedora Account System for account modifications. This checkbox would only be available once the user has completed the following two steps:
- Add and verify a yubikey (we might make the box only respond if the user provides a valid yubikey OTP at the same time so we know that it works)
- Add a secret question and answer to his user account, to make sure that he is able to prove he is the account owner in the case something goes wrong with his yubikey
If the user would enable this checkbox, the next times he logs in to FAS with his username/password, there will be an intermediate step which requests him to use his yubikey to verify his identity. Also, after I suggest to add another checkbox where the user can require his yubikey to be used always with his Fedora account, so also when logging in to other applications or using the OpenID provider. Applications would be able to override this in the sense that they can require this level of authentication, regardless if the user has enabled this globally. In case the user is required to enter a yubikey OTP, he will be asked to do so after he has logged in to FAS-OpenID with his username/password, by adding a new intermediate screen which requests for the yubikey OTP.
The author of this proposal is Patrick Uiterwijk (puiterwijk)
For discussion, you can come to #fedora-admin, or use the Talk page in this wiki.