PIS/README.md

Policy for Internal Security

This repo describe my P.I.S. (Policiy for Internal Security). You'll find my personnal guideline for SSH / GPG on Yubikey and how to configure and create key / certificate.

I have a several Yubikey, each with different purpose.

• Master Yubikey: A Yubikey 5C that keep Master GPG, SSH CA and root CA for my server. This Yubikey stay in secure place and will be use only to sign sub-key, 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 contain GPG subkey and ssh key signed by SSH CA on Master Yubikey.
• Laptop Yubikey: A small Yubikey 5 Nano in my laptop that contain GPG sub-key and a ssh key like Keyring Yubikey. This Yubikey Nano stay mostly on my laptop. It slightly increse the security compare to have 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 depend of the weekest security measure, some of my apps have passkey enforced or TOTP on Yubikey only. This backup key prevents from loosing acces in case of lose the Keyring Yubikey.

Install dependencies

sudo dnf install yubikey-manager gnupg pcsc-lite pcsc-tools
sudo systemctl start pcscd
sudo systemctl enable pcscd

GPG

Different type of GPG key exist:

• [C]ertification key (1): Used to sign other keys, this is the Master Key that we want to keep in 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 bellow:

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 default key

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

generate

Keep aside the revocation file created on your computer

Keyring Yubikey

Create sub-keys

We have to create the sub-keys on RAM and move it on the right Yubikey after.

First, connect Master Yubikey on laptop and edit key

gpg --expert --edit-key [master_key_id]

Create a 1 year sub key for [S]igning (10) and [A]uthentication (11).

addkey

Save and disconnect Yubikey Master.

Move sub-keys

Connect Yubikey Keyring or Yubikey Laptop.

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 need to be created locally, backuped and then copy in all Yubikey.

Create a 10 year sub key for [E]ncrpytion (12)

addkey
save

Don't forget to save

Now, export the encryption key

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 backuped key and move it to the Yubikey

gpg --import /tmp/backup_keys.asc
gpg --edit-key [master_key_id]
key N # Select the encryption key
keytocard
save

Don't forget to securely delete the backup file after.

shred -u /tmp/backup_keys.asc

Export public key

When all sub-keys are on the right Yubikey, we can export the public key to share it.

gpg --armor --export [master_key_id] > master-public.asc

This operation have to be done on each renewal of the signing and authentication key, as they are unique on each Yubikey.

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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).

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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