PREMIER MINISTRE
Secretariat General for National Defence
Central Directorate for Information Systems Security
Certification Report DCSSI-2008/05
ATMEL Secure Microcontroller
AT90SC12872RCFT / AT90SC12836RCFT rev. M
Paris, 27th
of February 2008
Courtesy Translation
Certification report DCSSI-2008/05
ATMEL Secure Microcontroller AT90SC12872RCFT /
AT90SC12836RCFT rev. M
Page 2 out 18 CER/F/07.5
Warning
This report is designed to provide sponsors with a document enabling them to assess the
security level of a product under the conditions of use and operation defined in this report for
the evaluated version. It is also designed to provide the potential purchaser of the product with
the conditions under which he may operate or use the product so as to meet the conditions of
use for which the product has been evaluated and certified; that is why this certification report
must be read alongside the evaluated user and administration guidance, as well as with the
product security target, which presents threats, environmental assumptions and the supposed
conditions of use so that the user can judge for himself whether the product meets his needs in
terms of security objectives.
Certification does not, however, constitute a recommendation product from DCSSI (Central
Directorate for Information Systems Security), and does not guarantee that the certified
product is totally free of all exploitable vulnerabilities.
Any correspondence about this report has to be addressed to:
Secrétariat Général de la Défense Nationale
Direction Centrale de la Sécurité des Systèmes d'Information
Centre de certification
51, boulevard de la Tour Maubourg
75700 PARIS cedex 07 SP
France
certification.dcssi@sgdn.gouv.fr
Reproduction of this document without any change or cut is authorised.
ATMEL Secure Microcontroller AT90SC12872RCFT /
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Certification report reference
DCSSI-2008/05
Product name
ATMEL Secure Microcontroller AT90SC12872RCFT /
AT90SC12836RCFT rev. M
Product reference
AT90SC12872RCFT / AT90SC12836RCFT, reference AT58803
revision M, with Cryptographic software library Toolbox revision:
00.03.01.07
Protection profile conformity
PP/9806
Evaluation criteria and version
Common Criteria version 2.3
compliant with ISO 15408:2005
Evaluation level
EAL 5 augmented
ALC_DVS.2, AVA_MSU.3, AVA_VLA.4
Developer
ATMEL Secure Microcontroller Solutions
Maxwell Building - Scottish Enterprise technology Park, East Kilbride,
Glasgow G75 0QR, Scotland
Sponsor
ATMEL Secure Microcontroller Solutions
Maxwell Building - Scottish Enterprise technology Park, East Kilbride,
Glasgow G75 0QR, Scotland
Evaluation facility
CEACI (Thales Security Systems – CNES)
18 avenue Edouard Belin, 31401 Toulouse Cedex 9, France
Phone: +33 (0)5 61 28 16 51, email : ceaci@cnes.fr
Recognition arrangements
CCRA
The product is recognised at EAL4 level.
SOG-IS
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Introduction
The Certification
Security certification for information technology products and systems is governed by decree
number 2002-535 dated April, 18th 2002, and published in the "Journal Officiel de la
République Française". This decree stipulates that:
• The central information system security department draws up certification reports.
These reports indicate the features of the proposed security targets. They may include
any warnings that the authors feel the need to mention for security reasons. They may
or may not be transmitted to third parties or made public, as the principals desire
(article 7).
• The certificates issued by the Prime Minister certify that the copies of the products or
systems submitted for evaluation fulfil the specified security features. They also
certify that the evaluations have been carried out in compliance with applicable rules
and standards, with the required degrees of skill and impartiality (article 8).
The procedures are available on the Internet site www.ssi.gouv.fr.
ATMEL Secure Microcontroller AT90SC12872RCFT /
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Content
1. THE PRODUCT........................................................................................................................... 6
1.1. PRESENTATION OF THE PRODUCT........................................................................................... 6
1.2. EVALUATED PRODUCT DESCRIPTION ..................................................................................... 6
1.2.1. Product identification.................................................................................................... 6
1.2.2. Security services............................................................................................................ 6
1.2.3. Architecture................................................................................................................... 7
1.2.4. Life cycle ....................................................................................................................... 8
1.2.5. Evaluated configuration................................................................................................ 9
2. THE EVALUATION.................................................................................................................. 10
2.1. EVALUATION REFERENTIAL ................................................................................................. 10
2.2. EVALUATION WORK ............................................................................................................. 10
2.3. CRYPTOGRAPHIC MECHANISMS ROBUSTNESS ANALYSIS..................................................... 10
3. CERTIFICATION...................................................................................................................... 11
3.1. CONCLUSION........................................................................................................................ 11
3.2. RESTRICTIONS...................................................................................................................... 11
3.3. RECOGNITION OF THE CERTIFICATE..................................................................................... 11
3.3.1. European recognition (SOG-IS).................................................................................. 11
3.3.2. International common criteria recognition (CCRA)................................................... 12
ANNEX 1. EVALUATION LEVEL OF THE PRODUCT.......................................................... 13
ANNEX 2. EVALUATED PRODUCT REFERENCES .............................................................. 14
ANNEX 3. CERTIFICATION REFERENCES ........................................................................... 17
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1. The product
1.1. Presentation of the product
The evaluated product is the secure microcontroller AT90SC12872RCFT, reference AT58803
revision M, including the cryptographic software library Toolbox revision: 00.03.01.07.
The reference AT90SC12836RCFT identifies the same hardware product but is different for
marketing purposes only.
This product belongs to the AVR ASL4 family developed by ATMEL Secure Microcontroller
Solutions.
The microcontroller aims to host one or several software applications and can be embedded in
a plastic support to create a Smartcard with multiple possible usages (secure identity
documents, banking, health card, pay-TV or transport applications…) depending on the
Embedded Software applications. However, only the microcontroller is evaluated. The
software applications are not in the scope of this evaluation.
1.2. Evaluated product description
The security target [ST] defines the evaluated product, its evaluated security functionalities
and its operation environment.
This security target is compliant to [PP9806] protection profile.
1.2.1. Product identification
The configuration list [CONF] identifies the product’s constituent elements.
The certified version of the product can be identified by the following elements:
- Product name: AT90SC12872RCFT / AT90SC12836RCFT, and product identification
number: AT58803. This information can be checked using Serial number register
SN_0, which content should be hexadecimal 0x1F (see [GUIDES],
“AT90SC12872RCFT Technical Data Sheet” section 23.1.1).
Silicon revision: M. This information can be checked using Serial number register
SN_1, which content should be hexadecimal 0x0C (see [GUIDES],
“AT90SC12872RCFT Technical Data Sheet” section 23.1.2).
- Toolbox revision: 00.03.01.07. This information can be checked using Toolbox
"Selftest" command, which answer should be as defined in guidance “Toolbox 3.x on
AT90SCxxxxC Family with AdvX”, section 4.1 (see [GUIDES]).
- The TOE can be physically identified by the mask numbers visible on the metal layer,
and listed in the “Patern and mask list” document (cf. [CONF]).
1.2.2. Security services
The product provides mainly the following security services:
- Test Mode Entry,
- Protected Test Memory Access,
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- Test Mode Disable,
- TOE Testing,
- Data Error Detection,
- FireWall,
- Event Audit,
- Event Action,
- Unobservability,
- Cryptography,
- Package mode entry,
- Test Memory Access in Package Mode.
1.2.3. Architecture
The product consists of
The AT90SC12872RCFT / AT90SC12836RCFT microcontroller is made up of:
- AVR Risk processing unit,
- 128Kb of program ROM memory,
- 72Kb of EEPROM program/data memory including 128 bytes of One Time
Programmable (OTP) memory and a 384-byte of bit-addressable area,
- 5Kb of static RAM memory,
- a 32bit Checksum Accelerator,
- a CRC-16/32 peripheral,
- a Random Number Generator,
- a fast hardware DES/3DES peripheral,
- a 32bit crypto accelerator (AdvX) with its 32K-byte Crypto ROM that can be loaded
with either the ATMEL Toolbox library or the Customer Proprietary crypto library.
The Atmel Toolbox software library allows fast cryptographic algorithm
implementations (RSA with or without CRT, ECC (elliptic curves), SHA-1, Prime
Generation,...) on the AdvX.
- detectors which monitor voltage, frequency and temperature,
- a firewall that protects all memories, peripheral and IO register accesses,
- a power management system (the microcontroller works under a voltage range from
3V to 5V),
- logic peripherals including 2 timers, 2 serial port, an ISO7816 interface and an
ISO7816 controller, a contactless interface with full support for ISO/IEC 14443 type
A and B,
- a dedicated test structure that can be used only in test mode for production testing, and
sawn before IC packaging.
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1.2.4. Life cycle
The product’s life cycle is organised as follow:
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
Phase 6
Phase 7
Smartcard embedded
software development
P
roduct
construction
IC design with its dedicated
software
Smartcard IC database
construction
IC photomask fabrication
IC testing and pre personalisation
IC manufacturing
Testing
IC packaging
Testing
Smartcard product finishing process
Testing
Personalisation
Smartcard product end-
usage
P
oduct
usage
End of life process
Légende
Trusted delivery and
verification procedures
Delivery done within
secure environment
Phases
supposed
to
be
secured
ATMEL EKB
ATMEL RFO
Toppan Photomasks
France
ATMEL RFO
ATMEL EKB
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
Phase 6
Phase 7
Smartcard embedded
software development
P
roduct
construction
IC design with its dedicated
software
Smartcard IC database
construction
IC photomask fabrication
IC testing and pre personalisation
IC manufacturing
Testing
IC packaging
Testing
Smartcard product finishing process
Testing
Personalisation
Smartcard product end-
usage
P
oduct
usage
End of life process
Légende
Trusted delivery and
verification procedures
Delivery done within
secure environment
Légende
Trusted delivery and
verification procedures
Delivery done within
secure environment
Phases
supposed
to
be
secured
ATMEL EKB
ATMEL RFO
Toppan Photomasks
France
ATMEL RFO
ATMEL EKB
Figure 1 – standard IC life-cycle
The product is designed and tested by:
Atmel East Kilbride
Maxwell Building
Scottish Enterprise technology Park
East Kilbride
Glasgow G75 0QR,
Scotland.
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The database of the product and the manufacturing of the product are performed by:
Atmel Rousset
Z.I. Rousset Peynier
13106 Rousset Cedex
France.
The photo masks of the product are manufactured by:
Toppan Photomasks France
224, bd John Kennedy
91100 Corbeil Essonnes
France.
The product can be in one of its three possible modes:
- “Test” mode: mode in which the microcontroller runs under the control of dedicated
test software written to EEPROM via a test interface, and in conjunction with stimulus
provided by an external test system. This mode is intended to be used solely by
authorized development staff. After the testing activity, the tests interface is definitely
deactivated by sawing the wafer and cannot be accessed any more.
- “User” mode: mode, in which the microcontroller runs under control of the smartcard
embedded software. It is intended that customers and end-users will always use the
microcontroller in user mode.
- “Package” mode: this mode is similar to Test Mode for testing returns from Phases 4-
7. Package mode runs a limited subset of test commands via a test interface, and in
conjunction with stimulus provided by an external test system. This mode is intended
to be used solely by authorized staff.
1.2.5. Evaluated configuration
This certification report applies to the microcontroller only. Any other software used for the
evaluation are not part of the scope of certification.
With regard to the life-cycle, the evaluated product is the one at the end of its manufacturing
phase (phase 3).
For the evaluation needs, the product AT90SC12872RCFT / AT90SC12836RCFT was
provided to the ITSEF with a dedicated test embedded software, in a mode known as “open1
”.
1
mode that enables to load and execute a native code in EEPROM and also to disable the configurable security
mechanisms
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2. The evaluation
2.1. Evaluation referential
The evaluation has been performed in compliance with Common Criteria version 2.3 [CC]
and with the Common Evaluation Methodology [CEM].
For assurance components above EAL4 level, the evaluation facility own evaluation methods
consistent with [AIS 34], validated by DCSSI have been used.
In order to meet the specificities of smart cards, the [CC IC] and [CC AP] guides have been
applied.
2.2. Evaluation work
The evaluation relies on the evaluation results of the secure microcontrollers
AT90SC12872RCFT / AT90SC12836RCFT rev. I & J certified the 16th
of February 2007
under the reference 2007/04 (cf. [2007/04]). The evaluation also relies on the evaluation
results of the ATMEL Cryptographic Toolbox 00.03.01.07 on the AT90SC Family of devices
certified the 20th
of February 2008 under the reference 2008/03 (cf. [2008/03]).
The evaluation technical report [ETR], delivered to DCSSI the 20th
of February 2008,
provides details on the work performed by the evaluation facility and assesses that all
evaluation tasks are “pass”.
2.3. Cryptographic mechanisms robustness analysis
The evaluated product provides cryptographic services identified §1.2.3, but as these services
do not concur to the products security they cannot be analysed from a cryptographic point of
view; their robustness depends on the way they are used by the application embedded in the
microcontroller.
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3. Certification
3.1. Conclusion
The evaluation was carried out according to the current rules and standards, with the required
competency and impartiality for a licensed evaluation facility. All the work performed permits
the release of a certificate in conformance with the decree 2002-535.
This certificate testifies that the “ATMEL Secure Microcontroller AT90SC12872RCFT /
AT90SC12836RCFT rev. M” submitted for evaluation fulfils the security features specified in
its security target [ST] for the evaluation level EAL 5 augmented.
3.2. Restrictions
This certificate only applies on the product specified in chapter 1.2 of this certification report.
This certificate provides a resistance assessment of the AT90SC12872RCFT /
AT90SC12836RCFT product to a set of attacks which remains generic due to the missing of
any specific embedded application. Therefore, the security of a final product based on the
evaluated microcontroller would only be assessed through the final product evaluation, which
could be performed on the basis of the current evaluation results.
The user of the certified product shall respect the operational environmental security
objectives summarized specified in the security target [ST] and shall respect the
recommendations in the guidance [GUIDES], in particular:
- Secure communication protocols and procedures shall be used between smartcard and
terminal.
- The integrity and the confidentiality of sensitive data stored or handled by the system
(terminals, communications....) shall be maintained.
3.3. Recognition of the certificate
3.3.1. European recognition (SOG-IS)
This certificate is issued in accordance with the provisions of the SOG-IS agreement [SOG-
IS].
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The European Recognition Agreement made by SOG-IS in 1999 allows recognition from
Signatory States of the agreement1
, of ITSEC and Common Criteria certificates. The
European recognition is applicable up to ITSEC E6 and CC EAL7 levels. The certificates that
are recognized in the agreement scope are released with the following marking:
3.3.2. International common criteria recognition (CCRA)
This certificate is released in accordance with the provisions of the CCRA [CC RA].
The Common Criteria Recognition Arrangement allows the recognition, by signatory
countries2
, of the Common Criteria certificates. The mutual recognition is applicable up to the
assurance components of CC EAL4 level and also to ALC_FLR family. The certificates that
are recognized in the agreement scope are released with the following marking:
1 The signatory countries of the SOG-IS agreement are: Finland, France, Germany, Greece, Italy, The
Netherlands, Norway, Portugal, Spain, Sweden, Switzerland and United Kingdom.
2 The signatory countries of the CCRA arrangement are: Australia, Austria, Canada, Czech Republic, Denmark,
Finland, France, Germany, Greece, Hungary, India, Israel, Italy, Japan, the Republic of Korea, Malaysia,
Netherlands, New-Zealand, Norway, Singapore, Spain, Sweden, Turkey, the United Kingdom and the United
States of America.
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Annex 1. Evaluation level of the product
Components by assurance level Assurance level of the product
Class Family
EAL
1
EAL
2
EAL
3
EAL
4
EAL
5
EAL
6
EAL
7
EAL
5+
Name of the component
ACM_AUT 1 1 2 2 1 Partial CM automation
ACM_CAP 1 2 3 4 4 5 5 4
Configuration support and
acceptance procedures
ACM
Configuration
management
ACM_SCP 1 2 3 3 3 3
Development tools CM
coverage
ADO_DEL 1 1 2 2 2 3 2 Detection of modification
ADO
Delivery and
operation ADO_IGS 1 1 1 1 1 1 1 1
Installation, generation and
start-up procedures
ADV_FSP 1 1 1 2 3 3 4 3
Semiformal functional
specification
ADV_HLD 1 2 2 3 4 5 3 Semiformal high-level design
ADV_IMP 1 2 3 3 2 Implementation of the TSF
ADV_INT 1 2 3 1 Modularity
ADV_LLD 1 1 2 2 1 Descriptive low-level design
ADV_RCR 1 1 1 1 2 2 3 2
Semiformal correspondence
demonstration
ADV
Development
ADV_SPM 1 3 3 3 3
Formal TOE security policy
model
AGD_ADM 1 1 1 1 1 1 1 1 Administrator guidance
AGD
Guidance AGD_USR 1 1 1 1 1 1 1 1 User guidance
ALC_DVS 1 1 1 2 2 2
Sufficiency of security
measures
ALC_FLR
ALC_LCD 1 2 2 3 2 Standardised life-cycle model
ALC
Life-cycle
support
ALC_TAT 1 2 3 3 2
Compliance with
implementation standards
ATE_COV 1 2 2 2 3 3 2 Analysis of coverage
ATE_DPT 1 1 2 2 3 2 Testing: low-level design
ATE_FUN 1 1 1 1 2 2 1 Functional testing
ATE
Tests
ATE_IND 1 2 2 2 2 2 3 2 Independent testing – sample
AVA_CCA 1 2 2 1 Covert channel analysis
AVA_MSU 1 2 2 3 3 3
Analysis and testing of
insecure states
AVA_SOF 1 1 1 1 1 1 1
Strength of TOE security
function evaluation
AVA
Vulnerability
assessment
AVA_VLA 1 1 2 3 4 4 4 Highly resistant
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Annex 2. Evaluated product references
[2007/04] Certification Report 2007/04 - ATMEL Secure Microcontroller
AT90SC12872RCFT / AT90SC12836RCFT rev. I & J, 16th
of February
2007, SGDN/DCSSI
[2008/03] Certification Report DCSSI-2008/03 - ATMEL Cryptographic Toolbox
00.03.01.07 on the AT90SC Family of devices, 20th
of February 2008,
SGDN/DCSSI
[ST] Reference security target for the evaluation:
- Cyclone Security Target,
Reference: Cyclone_ST_V3.0_19Feb08,
ATMEL
For the needs of publication, the following security target has been
provided and validated in the evaluation:
- AT90SC12872RCFT / AT90SC12836RCFT Security Target
Lite,
Reference: TPG0129D_19Feb08
ATMEL
[ETR] Evaluation technical report :
- Evaluation Technical Report- Project: Cyclone 5 rev M Re
Evaluation,
Reference: CYM_ETR_V2.0
CEACI
For the needs of composite evaluation with this microcontroller a
technical report for composition has been validated:
- ETR LITE for composition - Cyclone 5 rev M Re Evaluation,
AT90SC12872RCFT & AT90SC12836RCFT MCU Device
(AT58803),
Reference: CYM_ETR_Lite_v1.0
CEACI
[CONF] The configuration list is made of:
- Cyclone Design Configuration List,
Reference: Cyclone_DCL_V1.1_12Oct07,
ATMEL
- Cyclone Rev M Manufacturing Configuration Liste,
Reference: Cyclone Rev M _MCL_V1.0,
ATMEL
- Cyclone Process Stage Flow,
Reference: Cyclone_RevM_PSF_10Oct07
ATMEL
- Crypto Library Configuration List Library Version 00.03.01.07,
Reference: TPR0150FX_01Oct07
ATMEL
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- Cyclone Rev M Deliverable list,
Reference: Cyclone_EDL_RevM_20Feb08
ATMEL
[GUIDES] Un document générique sert d’interface pour toute la documentation
d’utilisation :
- AT90SC AGD Interface Document,
Reference: AT90SC_AGD_V2.0_22Sep05,
ATMEL
Les documents associés sont :
- AT90SC12872RCFT Technical Data Sheet,
Reference: TPR0097A-23Dec04,
ATMEL
- AT90SC12872RCFT Errata - Full NVM Erase,
Reference: TPG0137AX_19Oct06
ATMEL
- Secure Hardware DES and Triple DES on AT90SC ASL4
Products,
Reference: TPR0063IX_05Dec07.
ATMEL
- Security Recommendations for AT90SC ASL4 Products,
Reference: TPR0066H_31Jan08.
ATMEL
- Checksum Accelerator use on the AT90SC ASL4 products,
Reference: TPR0065A-02Jul02
ATMEL
- AT90SC Addressing Modes and Instruction Set,
Reference: 1323C-03May04
ATMEL
- Using the supervisor and user modes on the AT90SC ASL4
products,
Reference: TPR0095A-11Mar03
ATMEL
- Generating unpredictable random numbers on the AT90SC
family devices,
Reference: 1573CX_SMIC_21mar03
ATMEL
- Generation of Random Numbers with a Controlled Entropy on
AT90SC,
Reference: TPR0166BX_27Jun06.
ATMEL
- AdvX™ for AT90SC Family Datasheet,
Reference: TPR0116BX-12Aug05
ATMEL
- Toolbox 3.x on AT90SCxxxxC Family with AdvX™,
Reference: TPR0133DX_01Aug06
ATMEL
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- Toolbox 00.03.01.xx Errata,
Référence : TPR0163DX_10Jul07,
ATMEL
- Efficient use of AdvX for Implementing Cryptographic
Operations,
Reference: TPR0142CX_14Jun05
ATMEL
- Securing Cryptographic Operations on AT90SC Products with
Toolbox 3x,
Reference: TPR0141EX_14Aug07.
ATMEL
- Wafer Saw Recommendations,
Reference: TPG0079A_13Jun05
ATMEL
[PP/9806] Protection Profile Smart Card Integrated Circuit Version 2.0, September
1998. Certified by DCSSI under the reference PP/9806.
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Annex 3. Certification references
Decree number 2002-535 dated 18th
April 2002 related to the security evaluations and
certifications for information technology products and systems.
[CER/P/01] Procedure CER/P/01 - Certification of the security provided by IT
products and systems, DCSSI.
[CC] Common Criteria for Information Technology Security Evaluation:
Part 1: Introduction and general model,
August 2005, version 2.3, ref CCMB-2005-08-001;
Part 2: Security functional requirements,
August 2005, version 2.3, ref CCMB-2005-08-002;
Part 3: Security assurance requirements,
August 2005, version 2.3, ref CCMB-2005-08-003.
The content of Common Criteria version 2.3 is identical to the
international ISO/IEC 15408:2005.
[CEM] Common Methodology for Information Technology Security
Evaluation: Evaluation Methodology,
August 2005, version 2.3, ref CCMB-2005-08-004.
The content of CEM version 2.3 is identical to the international ISO/IEC
18045:2005.
[CC IC] Common Criteria Supporting Document - Mandatory Technical
Document - The Application of CC to Integrated Circuits, reference
CCDB-2006-04-003 version 2.0, revision 1, April 2006.
[CC AP] Common Criteria Supporting Document - Mandatory Technical
Document - Application of attack potential to smart-cards, reference
CCDB-2007-04-001 version 2.3, revision 1, April 2007.
[COMP] Common Criteria Supporting Document - Mandatory Technical
Document - Composite product evaluation for smart cards and similar
devices, reference CCDB-2007-09-001 version 1.0, revision 1,
September 2007.
[CC RA] Arrangement on the Recognition of Common criteria certificates in the
field of information Technology Security, May 2000.
[SOG-IS] «Mutual Recognition Agreement of Information Technology Security
Evaluation Certificates», version 2.0, April 1999, Management
Committee of Agreement Group.
[REF-CRY] Cryptographic mechanisms - Rules and recommendations about the
choice and parameters sizes of cryptographic mechanisms with standard
robustness level version 1.10, 14th
of September 2007, No.
1904/SGDN/DCSSI/SDS/LCR
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[AIS 34] Application Notes and Interpretation of the Scheme - Evaluation
Methodology for CC Assurance Classes for EAL5+, AIS34, Version
1.00, 01 June 2004, Bundesamt für Sicherheit in der
Informationstechnik