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PIS/README.md
2026-02-14 00:16:01 +01:00

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# Policy for Internal Security
This repo describes my P.I.S. (**P**oliciy for **I**nternal **S**ecurity).
You'll find my personal guidelines for SSH / GPG on YubiKey and how to configure and create a key / certificate.
I have several YubiKey, each with different purpose.
- **Master YubiKey:** A YubiKey 5C that keeps Master GPG, SSH CA and root CA for my server. These YubiKey stay in a
secure place and will be used only to sign subkey, new SSH Key or new IC.
- **Keyring YubiKey:** A YubiKey 5C NFC on my keyring. This YubiKey is used to keep some passkeys and TOTP for some
app. This also contains a GPG subkey and ssh key signed by SSH CA on Master YubiKey.
- **Laptop YubiKey:** A small YubiKey 5 Nano in my laptop that contains a GPG subkey and an ssh key like Keyring
YubiKey. This YubiKey Nano stays mostly on my laptop. It slightly increases the security compared to having gpg
and ssh directly on my laptop.
- **Backup YubiKey:** A YubiKey 5C, keep in secure place that contains the same passkey and TOTP that the Keyring
YubiKey. As security depends on the weakest security measure, some of my apps have passkey enforced or TOTP on
YubiKey only. This backup key prevents from losing access in case of losing the Keyring YubiKey.
## Install dependencies
```bash
sudo dnf install yubikey-manager gnupg pcsc-lite pcsc-tools
sudo systemctl start pcscd
sudo systemctl enable pcscd
```
# GPG
Different types of a GPG key exist:
- [C]ertification key (1): Used to sign other keys, this is the Master Key that we want to keep in a secure place.
- [S]igning key (10): Used to sign documents, emails, etc.
- [E]ncryption key (12): Used to encrypt documents, emails, etc.
- [A]uthentication key (11): Used for authentication, for example, for SSH.
I have the strategy below:
| **Type of key** | **Validity** | **Master YK** | **Keyring YK** | **Laptop YK** |
|-----------------|--------------|-----------------|----------------|---------------|
| Master [C] | 10 Years | Generate in key | - | - |
| Sign [S] | 1Y (renew) | - | unique | unique |
| Encrypt [E] | 10 Years | Generate | clone | clone |
| Auth [A] | 1Y (renew) | - | unique | unique |
## Master YubiKey
### Run GPG on YubiKey, change PIN/Admin/Reset and change a default key
```bash
gpg --card-edit
admin
passwd # To change PIN (default: 123456) / Admin code (default: 12345678) / Reset code
key-attr # Change type of key (select ECC 25519 for all keys)
```
### Generate key
```bash
generate
```
Keep aside the revocation file created on your computer
## Keyring YubiKey
### Create sub-keys
We have to create the subkeys on RAM and move it on the right YubiKey after.
First, connect Master YubiKey on a laptop and edit the key
```bash
gpg --expert --edit-key [master_key_id]
```
Create a 1-year subkey for [S]igning (10) and [A]uthentication (11).
```bash
addkey
```
Save and disconnect YubiKey Master.
### Move sub-keys
Connect YubiKey Keyring or YubiKey Laptop.
```bash
gpg --edit-key [master_key_id]
```
1. Use `key N` to select the key number _N_
2. `keytocard`
3. Use `key N` to deselect the key number _N_
Repeat the operation for Signature and Authentication key
`save` when everything done
### Encryption key
As the encryption key is cloned on several YubiKey, this key needs to be created locally, backup and then copied in
all YubiKey.
Create a 10-year subkey for [E]ncryption (12)
```bash
addkey
save
```
Remember to save
Now, export the encryption key
```bash
gpg --armor --export-secret-subkeys [master_key_id]> /tmp/backup_keys.asc
```
Now move the encryption key to the Master YubiKey with `keytocard`.
Once done and `save` the key is deleted of the local environnement.
Now for each other YubiKey, import the backup key and move it to the YubiKey
```bash
gpg --import /tmp/backup_keys.asc
gpg --edit-key [master_key_id]
key N # Select the encryption key
keytocard
save
```
Remember to securely delete the backup file after.
```bash
shred -u /tmp/backup_keys.asc
```
## Export public key
When all subkeys are on the right YubiKey, we can export the public key to share it.
```bash
gpg --armor --export [master_key_id] > master-public.asc
```
This operation has to be done on each renewal of the signing and authentication key, as they are unique on each
YubiKey.
---
# SSH
## Master Yubikey
I use Yubico authentificator 7.3.0 to change PIN / PUK and Management Key. I also create certificate in slot 9c of the PIV function with ECCP384 for 10 years (like GPG).
---
# x509
## Master Yubikey
I create a certificate in PIV slot 9a with Yubico authentificator. This CA would be use as a Root CA for my server.
TODO fix with XCA