BSI-DSZ-CC-0567-2009
for
TCOS Passport Version 2.0 Release 2 /
P5CD080V0B Extended Access Control
Version 2.0.2.m2
from
T-Systems Enterprise Services GmbH
sponsored by
TRÜB AG
BSI - Bundesamt für Sicherheit in der Informationstechnik, Postfach 20 03 63, D-53133 Bonn
Phone +49 (0)228 99 9582-0, Fax +49 (0)228 9582-5477, Infoline +49 (0)228 99 9582-111
Certification Report V1.0 ZS-01-01-F-326 V4.29
BSI-DSZ-CC-0567-2009
TCOS Passport Version 2.0 Release 2 / P5CD080V0B
Extended Access Control Version 2.0.2.m2
from T-Systems Enterprise Services GmbH
sponsored by TRÜB AG
PP Conformance: Common Criteria Protection Profile, Machine
Readable Travel Document with „ICAO Application",
Version 1.2, BSI-PP-0026
Functionality: PP conformant
Common Criteria Part 2 extended
Assurance: Common Criteria Part 3 conformant
EAL 4 augmented by
ADV_IMP.2, ALC_DVS.2, AVA_MSU.3 and
AVA_VLA.4
Common Criteria
Recognition
Arrangement for
components up to
EAL 4
The IT product identified in this certificate has been evaluated at an accredited and licensed / approved
evaluation facility using the Common Methodology for IT Security Evaluation, Version 2.3 extended by advice
of the Certification Body for components beyond EAL 4 and guidance specific for the technology of the
product for conformance to the Common Criteria for IT Security Evaluation (CC), Version 2.3 (ISO/IEC
15408:2005).
This certificate applies only to the specific version and release of the product in its evaluated configuration
and in conjunction with the complete Certification Report.
The evaluation has been conducted in accordance with the provisions of the certification scheme of the
German Federal Office for Information Security (BSI) and the conclusions of the evaluation facility in the
evaluation technical report are consistent with the evidence adduced.
This certificate is not an endorsement of the IT product by the Federal Office for Information Security or any
other organisation that recognises or gives effect to this certificate, and no warranty of the IT product by the
Federal Office for Information Security or any other organisation that recognises or gives effect to this
certificate, is either expressed or implied.
Bonn, 19 August 2009
For the Federal Office for Information Security
Bernd Kowalski L.S.
Head of Department
Bundesamt für Sicherheit in der Informationstechnik
Godesberger Allee 185-189 - D-53175 Bonn - Postfach 20 03 63 - D-53133 Bonn
Phone +49 (0)228 99 9582-0 - Fax +49 (0)228 9582-5477 - Infoline +49 (0)228 99 9582-111
Certification Report BSI-DSZ-CC-0567-2009
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BSI-DSZ-CC-0567-2009 Certification Report
Preliminary Remarks
Under the BSIG1
Act, the Federal Office for Information Security (BSI) has the task of
issuing certificates for information technology products.
Certification of a product is carried out on the instigation of the vendor or a distributor,
hereinafter called the sponsor.
A part of the procedure is the technical examination (evaluation) of the product according
to the security criteria published by the BSI or generally recognised security criteria.
The evaluation is normally carried out by an evaluation facility recognised by the BSI or by
BSI itself.
The result of the certification procedure is the present Certification Report. This report
contains among others the certificate (summarised assessment) and the detailed
Certification Results.
The Certification Results contain the technical description of the security functionality of
the certified product, the details of the evaluation (strength and weaknesses) and
instructions for the user.
1
Act setting up the Federal Office for Information Security (BSI-Errichtungsgesetz, BSIG) of 17
December 1990, Bundesgesetzblatt I p. 2834
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Certification Report BSI-DSZ-CC-0567-2009
Contents
A Certification........................................................................................................................7
1 Specifications of the Certification Procedure.................................................................7
2 Recognition Agreements................................................................................................7
2.1 European Recognition of ITSEC/CC - Certificates..................................................8
2.2 International Recognition of CC - Certificates.........................................................8
3 Performance of Evaluation and Certification..................................................................8
4 Validity of the certification result.....................................................................................9
5 Publication......................................................................................................................9
B Certification Results.........................................................................................................11
1 Executive Summary.....................................................................................................12
2 Identification of the TOE...............................................................................................13
3 Security Policy..............................................................................................................14
4 Assumptions and Clarification of Scope.......................................................................14
5 Architectural Information...............................................................................................14
6 Documentation.............................................................................................................15
7 IT Product Testing.........................................................................................................15
7.1 Exact Description of the Test Configuration..........................................................15
7.2 Developer Tests according to ATE_FUN...............................................................15
7.3 Evaluator Tests according to ATE_IND..................................................................16
7.4 Penetration Testing according to AVA_VLA...........................................................16
7.4.1 Developer Vulnerability Analysis.....................................................................16
7.4.2 Evaluator Vulnerability Analysis......................................................................17
8 Evaluated Configuration...............................................................................................17
9 Results of the Evaluation..............................................................................................17
9.1 CC specific results.................................................................................................17
9.2 Results of cryptographic assessment....................................................................18
10 Obligations and notes for the usage of the TOE........................................................19
11 Security Target............................................................................................................19
12 Definitions...................................................................................................................19
12.1 Acronyms.............................................................................................................19
12.2 Glossary...............................................................................................................20
13 Bibliography................................................................................................................22
C Excerpts from the Criteria................................................................................................25
D Annexes...........................................................................................................................33
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BSI-DSZ-CC-0567-2009 Certification Report
A Certification
1 Specifications of the Certification Procedure
The certification body conducts the procedure according to the criteria laid down in the
following:
● BSIG2
● BSI Certification Ordinance3
● BSI Schedule of Costs4
● Special decrees issued by the Bundesministerium des Innern (Federal Ministry of the
Interior)
● DIN EN 45011 standard
● BSI certification: Procedural Description (BSI 7125) [3]
● Common Criteria for IT Security Evaluation (CC), Version 2.3 (ISO/IEC 15408:2005)5
[1]
● Common Methodology for IT Security Evaluation, Version 2.3 [2]
● BSI certification: Application Notes and Interpretation of the Scheme (AIS) [4]
● Advice from the Certification Body on methodology for assurance components above
EAL4 (AIS 34)
2 Recognition Agreements
In order to avoid multiple certification of the same product in different countries a mutual
recognition of IT security certificates - as far as such certificates are based on ITSEC or
CC - under certain conditions was agreed.
2
Act setting up the Federal Office for Information Security (BSI-Errichtungsgesetz, BSIG) of 17
December 1990, Bundesgesetzblatt I p. 2834
3
Ordinance on the Procedure for Issuance of a Certificate by the Federal Office for Information Security
(BSI-Zertifizierungsverordnung, BSIZertV) of 07 July 1992, Bundesgesetzblatt I p. 1230
4
Schedule of Cost for Official Procedures of the Bundesamt für Sicherheit in der Informationstechnik
(BSI-Kostenverordnung, BSI-KostV) of 03 March 2005, Bundesgesetzblatt I p. 519
5
Proclamation of the Bundesministerium des Innern of 10 May 2006 in the Bundesanzeiger dated 19
May 2006, p. 3730
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Certification Report BSI-DSZ-CC-0567-2009
2.1 European Recognition of ITSEC/CC - Certificates
The SOGIS-Mutual Recognition Agreement (MRA) for certificates based on ITSEC
became initially effective in March 1998.
This agreement on the mutual recognition of IT security certificates was extended in April
1999 to include certificates based on the Common Criteria for the Evaluation Assurance
Levels (EAL 1 – EAL 7). This agreement was signed by the national bodies of Finland,
France, Germany, Greece, Italy, The Netherlands, Norway, Spain, Sweden and the United
Kingdom. The German Federal Office for Information Security (BSI) recognises certificates
issued by the national certification bodies of France and United Kingdom, and from The
Netherlands since January 2009 within the terms of this agreement.
The SOGIS-MRA logo printed on the certificate indicates that it is recognised under the
terms of this agreement.
2.2 International Recognition of CC - Certificates
An arrangement (Common Criteria Recognition Arrangement) on the mutual recognition of
certificates based on the CC Evaluation Assurance Levels up to and including EAL 4 has
been signed in May 2000 (CCRA). It includes also the recognition of Protection Profiles
based on the CC.
As of January 2009 the arrangement has been signed by the national bodies of: Australia,
Austria, Canada, Czech Republic, Denmark, Finland, France, Germany, Greece, Hungary,
India, Israel, Italy, Japan, Republic of Korea, Malaysia, The Netherlands, New Zealand,
Norway, Pakistan, Republic of Singapore, Spain, Sweden, Turkey, United Kingdom, United
States of America. The current list of signatory nations and approved certification schemes
can be seen on the web site: http://www.commoncriteriaportal.org
The Common Criteria Recognition Arrangement logo printed on the certificate indicates
that this certification is recognised under the terms of this agreement.
This evaluation contains the components ADV_IMP.2 (Implementation of the TSF),
ALC_DVS.2 (Sufficiency of Security Measures), AVA_VLA.4 (Highly Resistant) and
AVA_MSU.3 (Analysis and Testing for insecure States) that are not mutually recognised in
accordance with the provisions of the CCRA. For mutual recognition the EAL4-
components of these assurance families are relevant.
3 Performance of Evaluation and Certification
The certification body monitors each individual evaluation to ensure a uniform procedure, a
uniform interpretation of the criteria and uniform ratings.
The product TCOS Passport Version 2.0 Release 2 / P5CD080V0B Extended Access
Control Version 2.0.2.m2 has undergone the certification procedure at BSI. This is a re-
certification based on BSI-DSZ-CC-0527-2008. Specific results from the evaluation
process BSI-DSZ-CC-0527-2008 were re-used.
The evaluation of the product TCOS Passport Version 2.0 Release 2 / P5CD080V0B
Extended Access Control Version 2.0.2.m2 was conducted by TÜV Informationstechnik
GmbH. The evaluation was completed on 05 August 2009. The TÜV Informationstechnik
GmbH is an evaluation facility (ITSEF)6
recognised by the certification body of BSI.
6
Information Technology Security Evaluation Facility
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BSI-DSZ-CC-0567-2009 Certification Report
For this certification procedure the applicant is: T-Systems Enterprise Services GmbH
The sponsor is: TRÜB AG
The product was developed by: T-Systems Enterprise Services GmbH
The certification is concluded with the comparability check and the production of this
Certification Report. This work was completed by the BSI.
4 Validity of the certification result
This Certification Report only applies to the version of the product as indicated. The
confirmed assurance package is only valid on the condition that
● all stipulations regarding generation, configuration and operation, as given in the
following report, are observed,
● the product is operated in the environment described, where specified in the following
report and in the Security Target.
For the meaning of the assurance levels and the confirmed strength of functions, please
refer to the excerpts from the criteria at the end of the Certification Report.
The Certificate issued confirms the assurance of the product claimed in the Security Target
at the date of certification. As attack methods may evolve over time, the resistance of the
certified version of the product against new attack methods can be re-assessed if required
and the sponsor applies for the certified product being monitored within the assurance
continuity program of the BSI Certification Scheme. It is recommended to perform a re-
assessment on a regular basis.
In case of changes to the certified version of the product, the validity can be extended to
the new versions and releases, provided the sponsor applies for assurance continuity (i.e.
re-certification or maintenance) of the modified product, in accordance with the procedural
requirements, and the evaluation does not reveal any security deficiencies.
5 Publication
The product TCOS Passport Version 2.0 Release 2 / P5CD080V0B Extended Access
Control Version 2.0.2.m2 has been included in the BSI list of the certified products, which
is published regularly (see also Internet: http://www.bsi.bund.de) and [5]. Further
information can be obtained from BSI-Infoline +49 228 9582-111.
Further copies of this Certification Report can be requested from the developer7
of the
product. The Certification Report may also be obtained in electronic form at the internet
address stated above.
7
T-Systems Enterprise Services GmbH
Untere Industriestraße 20
57250 Netphen
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BSI-DSZ-CC-0567-2009 Certification Report
B Certification Results
The following results represent a summary of
● the Security Target of the sponsor for the Target of Evaluation,
● the relevant evaluation results from the evaluation facility, and
● complementary notes and stipulations of the certification body.
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Certification Report BSI-DSZ-CC-0567-2009
1 Executive Summary
The Target of evaluation (TOE) is the TCOS Passport Version 2.0 Release 2 /
P5CD080V0B Extended Access Control Version 2.0.2.m2, a contactless integrated circuit
of machine readable travel documents (MRTD chip) programmed according to the Logical
Data Structure (LDS) [10]. It provides the Basic Access Control and the Extended Access
Control according to the ICAO document [9] and an authentication mechanism according
to the technical report [11], including the Chip Authentication mechanism described in [9].
The smartcard operational system consists of the components Kernel, Admin Component,
Crypt Component, IO Component, (ROM) TCOS-Type Task and User-Type Task.
The Security Target [6] is the basis for this certification. It is based on the certified
Protection Profile Common Criteria Protection Profile, Machine Readable Travel Document
with „ICAO Application", Version 1.2, BSI-PP-0026 [8].
The TOE Security Assurance Requirements (SAR) are based entirely on the assurance
components defined in Part 3 of the Common Criteria (see part C or [1], Part 3 for details).
The TOE meets the Assurance Requirements of the Evaluation Assurance Level EAL 4
augmented by ADV_IMP.2 (Implementation of the TSF), ALC_DVS.2 (Sufficiency of
Security Measures), AVA_VLA.4 (Highly Resistant) and AVA_MSU.3 (Analysis and Testing
for insecure States).
The TOE Security Functional Requirements (SFR) relevant for the TOE are outlined in the
Security Target [6], chapter 5.1. They are selected from Common Criteria Part 2 and some
of them are newly defined. Thus the TOE is CC part 2 extended.
The Security Functional Requirements (SFR) relevant for the IT-Environment of the TOE
are outlined in the Security Target [6], chapter 5.3.
The TOE Security Functional Requirements are implemented by the following TOE
Security Functions:
TOE Security Function Addressed issue
SF_HA Identification and Authentication based on
Challenge-Response
SF_SM Data exchange under secure messaging
SF_AC Access Control of stored data objects
SF_SV Verification of digital signatures
SF_RE Reliability
SF_RN Random Number Generation
Table 1: TOE Security Functions
For more details please refer to the Security Target [6], chapter 6.1.
The claimed TOE’s Strength of Functions 'high' (SOF-high) for specific functions as
indicated in the Security Target [6], chapter 6.2 is confirmed. The rating of the Strength of
Functions does not include the cryptoalgorithms suitable for encryption and decryption
(see BSIG Section 4, Para. 3, Clause 2). For details see chapter 9 of this report.
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BSI-DSZ-CC-0567-2009 Certification Report
The assets to be protected by the TOE are defined in the Security Target [6], chapter 3.1.1.
Based on these assets the security environment is defined in terms of assumptions,
threats and policies. This is outlined in the Security Target [6], chapter 3.2, 3.3 and 3.4.
This certification covers the following configuration of the TOE:
TCOS Passport Version 2.0 Release 2 / P5CD080V0B Extended Access Control Version
2.0.2.m2 consisting of
● the NXP Chip P5CD080V0B,
● the embedded software operation system TCOS Passport Version 2.0 (0x22 Version of
the pre-completion code / completion code) and
● a file system in the context of the ICAO application.
The certification results only apply to the version of the product indicated in the certificate
and on the condition that all the stipulations are kept as detailed in this Certification
Report. This certificate is not an endorsement of the IT product by the Federal Office for
Information Security (BSI) or any other organisation that recognises or gives effect to this
certificate, and no warranty of the IT product by BSI or any other organisation that
recognises or gives effect to this certificate, is either expressed or implied.
2 Identification of the TOE
The Target of Evaluation (TOE) is called:
TCOS Passport Version 2.0 Release 2 / P5CD080V0B Extended Access Control
Version 2.0.2.m2
The following table outlines the TOE deliverables:
No Type Identifier Release Form of Delivery
1 HW / SW TCOS Passport operating
system and a file-system in
the context of the ICAO
application with the
contactless NXP chip
P5CD080V0B8
Version 2.0 Release 2/
P5CD080V0B
Extended Access
Control Version
2.0.2.m2,
mask ICAO20R2
SW completely contained in
ROM and EEPROM memory,
chip mounted into an inlay
package (type MOB4
module), initialised and
tested
2 DOC Administrator's Guide for
TCOS Passport Version 2.0
Release 2-EAC[16]
Version 1.0_FSV01,
24.07.2009
Document in paper /
electronic form as pdf file
3 DOC User's Guide for TCOS
Passport Version 2.0 Release
2-EAC [17]
Version 1.0_FSV01,
24.07.2009
Document in paper /
electronic form as pdf file
Table 2: Deliverables of the TOE
The TOE is finalized at the end of phase 2 according to the MRTD EAC PP [8]. Delivery is
performed from the initialization or pre-personalisation facility to the personalisation facility
as a secured transport to a specific person of contact at the personalization site.
Furthermore, the personalizer receives information about the personalisation commands
and process requirements. To ensure that the personalizer receives this evaluated version,
8
For details on the MRTD chip and the IC Dedicated Software see Certification Report BSI-DSZ-CC-
0410-2007 [14].
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Certification Report BSI-DSZ-CC-0567-2009
the procedures to start the personalisation process as described in the Administrator
Guide [16] have to be followed.
3 Security Policy
The security policy of the TOE is defined according to the MRTD EAC PP [8] by the
security objectives and requirements for the contactless chip of machine readable travel
documents (MRTD) based on the requirements and recommendations of the International
Civil Aviation Organisation (ICAO). It addresses the advanced security methods Extended
Access Control in the Technical reports of the ICAO New Technology Working Group.
4 Assumptions and Clarification of Scope
The assumptions defined in the Security Target and some aspects of threats and
organisational security policies are not covered by the TOE itself. These aspects lead to
specific security objectives to be fulfilled by the TOE-Environment. The following topics are
of relevance: Personalization of the MRTD chip, Inspection Systems for global
interoperability, PKI for Passive Authentication and PKI for Inspection Systems. Details
can be found in the Security Target [6], chapter 3.2.
5 Architectural Information
The TOE consists of hardware and embedded software. The hardware platform of the TOE
is the certified chip P5CD080V0B made by NXP referred to as COMP_CH. The software is
a smartcard operating system with ICAO application. It consists of the in chapter 1 listed
components, which are described in more detail below:
● COMP_KL: The Kernel component manages system resources and the
communication between components.
● COMP_AD: The Admin component includes the basic administrative functions of
the system. It provides the functionality for creating and deleting objects as well as for
reading and writing within these objects. It also provides the navigation within the
directory tree and modification of the object attributes. Furthermore it ensures the
observing of assigned access rights.
● COMP_CR: The Crypt component includes the cryptographic functions of the
system. It grants access to the keys and passwords and provides the functionality for
enciphering, authentication, management of security environment and keys, hash
calculation and signing.
● COMP_IO: The IO component manages the communication between an interface
device and the kernel. This component implements the T=CL protocol and the APDU
syntax check. It does not have a direct access to resources of the other components.
● COMP_TT: The (ROM) TCOS-Type Task includes the ISO-specific code parts.
This component analyses the APDUs and converts them to system-calls for the kernel.
It does not have a direct access to resources of the other components.
● COMP_UT: The User-Type task can contain application depending code. It is not
used for TCOS Passport and is only listed for completeness. This Task is only valid
inside of the application and can only access objects inside its ADF (Application
Dedicated File) and its subdirectories. This code does not have direct access to
resources of other components.
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6 Documentation
The evaluated documentation as outlined in table 2 is being provided with the product to
the customer. This documentation contains the required information for secure usage of
the TOE in accordance with the Security Target [6].
Additional obligations and notes for secure usage of the TOE as outlined in chapter 10 of
this report have to be followed.
7 IT Product Testing
7.1 Exact Description of the Test Configuration
The tests were performed with the composite smartcard product TCOS Passport Version
2.0 Release 2 / P5CD080V0B Extended Access Control Version 2.0.2.m2 consisting of the
NXP Chip P5CD080V0B, operation system TCOS Passport Version 2.0 (0x22 Version of
the pre-completion code / completion code) and a file system (“FSV01”) in the context of
the ICAO application.
7.2 Developer Tests according to ATE_FUN
In the following the developer’s testing effort is summarised:
TOE test configurations
For the description of the test configuration refer to chapter 7.1 of this report.
Developer’s testing approach
● The developer performed functional tests in the personalisation phase (Phase 6.2 of
Smartcard IC Platform Protection Profile, [14]) and operational phase (Phase 7) of the
TOE and covered all the TSF and related subfunctions.
● The security functionality of the TOE in the Initialisation phase (Phase 6.1) is covered
by evaluator’s independent tests.
● Test suites were implemented in accordance with the functional specification of the
TOE in order to verify the TOE’s compliance with its expected behaviour.
The tests were performed on a smartcard emulator and on the test samples with ICAO
Application.
Amount of developer testing performed
The developer has tested the 6 TSF of the TOE with 118 test cases. As demonstrated by
the documentation of the test coverage the developer has tested the TOE systematically at
the level of TSF functionalities as given in the functional specification. As demonstrated by
the documentation of the test depth the developer has tested the TOE systematically at the
level of the subsystems as given in the high level design of the TOE.
Overall developer testing results
All test of the TSF in the Initialisation, Personalisation and Operational phases of the
smartcard (Phases 6.1, 6.2 and 7) passed all test cases so that all TSF have been
successfully tested against the functional specification and the high level design of the
TOE.
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7.3 Evaluator Tests according to ATE_IND
In the following the evaluator’s independent testing effort is summarised:
TOE test configurations
The tests were performed in the phases 5 (Completion of operating system), 6.1
(Initialisation), 6.2 (Personalisation) und 7 (Operational phase). For the description of the
test configuration refer to chapter 7.1 of this report.
Subset size chosen
The evaluators have tested all 6 TSF.
TSF subset selection criteria
The evaluators have chosen a subset of developer tests so that all TSF could be covered
by at least one test case in order to confirm that the TOE operates as specified. The valid
cases as well as invalid cases were considered.
Security functions tested
The evaluators have covered all the TSF: SF_HA, SF_SM, SF_AC, SF_SV, SF_RE and
SF_RN within the independent testing.
Developer tests performed
The evaluators have selected and tested a sample of 32 test cases from the developer
TSF tests. The evaluator’s sample of developer tests covers all TSF and was performed
on a smartcard emulator as well as on the test samples with ICAO Application.
Verdict for the activity
During the evaluator’s TSF subset testing the TOE operated as specified. The evaluators
have verified the developer’s test results by executing a sample of tests in the developer’s
test documentation.
7.4 Penetration Testing according to AVA_VLA
7.4.1 Developer Vulnerability Analysis
In the following the evaluator’s penetration testing effort based on developer vulnerability
analysis is summarised:
Testing approach
Examination of developer’s vulnerability analysis in the intended environment of the TOE.
TOE test configurations
For the description of the test configuration refer to chapter 7.1 of this report.
Security functions penetration tested
The evaluators have covered all the TSF within the penetration testing.
Verdict for the sub-activity
The evaluator has performed penetration testing based on the developer vulnerability
analysis. During the evaluator’s penetration testing the TOE operated as specified. The
vulnerabilities are not exploitable in the intended environment for the TOE. The TOE is
resistant to attackers with high attack potential.
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7.4.2 Evaluator Vulnerability Analysis
In the following the evaluator’s penetration testing effort based on his independent
vulnerability analysis is summarised:
Testing approach
Examination of evaluator’s vulnerability analysis in the intended environment of the TOE.
TOE test configurations
For the description of the test configuration refer to chapter 7.1 of this report.
Security functions penetration tested
The evaluators have covered all the TSF within the penetration testing.
Verdict for the sub-activity
The evaluator has performed penetration testing based on his independent vulnerability
analysis. During the evaluator’s penetration testing the TOE operated as specified. The
vulnerabilities are not exploitable in the intended environment for the TOE. The TOE is
resistant to attackers with high attack potential.
8 Evaluated Configuration
This certification covers the following configurations of the TOE:
TCOS Passport Version 2.0 Release 2 / P5CD080V0B Extended Access Control Version
2.0.2.m2 consists of
● the NXP Chip P5CD080V0B,
● the embedded software operation system TCOS Passport Version 2.0 (0x22 Version of
the pre-completion code / completion code) and
● a file system (“FSV01”) in the context of the ICAO application.
9 Results of the Evaluation
9.1 CC specific results
The Evaluation Technical Report (ETR) [7] was provided by the ITSEF according to the
Common Criteria [1], the Methodology [2], the requirements of the Scheme [3] and all
interpretations and guidelines of the Scheme (AIS) [4] as relevant for the TOE.
For components beyond EAL 4 the evaluation methodology applied was defined in co-
ordination with the Certification Body [4] (AIS 34).
The evaluation methodology CEM [2] was used for those components used up to EAL 4
extended by advice of the Certification Body for components beyond EAL 4 and smart card
specific guidance.
As a result of the evaluation the verdict PASS is confirmed for the following assurance
components:
● All components of the class ASE
● All components of the EAL 4 package as defined in the CC (see also part C of this
report)
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Certification Report BSI-DSZ-CC-0567-2009
● The components
ADV_IMP.2 – Implementation of the TSF
ALC_DVS.2 – Sufficiency of security measures
AVA_MSU.3 – Analysis and testing for insecure states
AVA_VLA.4 – Highly resistant
augmented for this TOE evaluation.
As the evaluation work performed for this certification procedure was carried out as a re-
evaluation based on the certificate BSI-DSZ-CC-0527-2008, re-use of specific evaluation
tasks was possible. The focus of this re-evaluation was on the integration of additional
production sites. The TOE itself did not change.
The evaluation has confirmed:
● PP Conformance: Common Criteria Protection Machine Readable Travel
Document with “ICAO Application", Extended Access Control,
Version 1.2, 19.11.2007, Certification-ID: BSI-PP-0026 [8]
● for the Functionality: PP conformant
Common Criteria Part 2 extended
● for the Assurance: Common Criteria Part 3 conformant
EAL 4 augmented by
ADV_IMP.2, ALC_DVS.2, AVA_MSU.3 and AVA_VLA.4
The TOE Security Functions fulfil the claimed Strength of Functions 'high'.
For specific evaluation results regarding the development and production environment see
annex B in part D of this report.
The results of the evaluation are only applicable to the TOE as defined in chapter 2 and
the configuration as outlined in chapter 8 above.
9.2 Results of cryptographic assessment
The rating of the Strength of Functions does not include the cryptoalgorithms suitable for
encryption and decryption (see BSIG Section 4, Para. 3, Clause 2). This holds for the
following TOE Security Functions:
• SF_HA Identification and Authentication based on Challenge-Response and
• SF_SM Data exchange under secure messaging.
The following cryptographic algorithms are used by the TOE to enforce its security policy:
● Hash functions:
SHA-1 according to FIPS 180-2
● Algorithms for the encryption and decryption:
Triple-DES in CBC mode with cryptographic key size of 112 bits according to FIPS 46-3
● Algorithms for the message authentication:
Retail MAC with cryptographic key size of 112 bits according to ISO 9797 (MAC
algorithm 3, block cipher DES, Sequence Message Counter, padding mode 2)
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BSI-DSZ-CC-0567-2009 Certification Report
● Algorithms for the signature verification:
ECDSA with SHA-1, SHA-224 and SHA-256 and cryptographic key sizes of 192, 224,
256, 288 and 320 bits according to ISO 15946
● Algorithms for key agreement:
ECDH with key size of 112 bits for the generated session keys according to TR-03110
This holds for the following security functions:
● SF_HA Identification and Authentication based on Challenge-Response
● SF_SM Data exchange under secure messaging and
● SF_SV Verification of digital signatures.
The strength of the cryptographic algorithms was not rated in the course of this evaluation
(see BSIG Section 4, Para. 3, Clause 2). According to Technical Guideline BSI-TR-03110,
Version 1.11, the algorithms are suitable for securing originality and confidentiality of the
stored data for machine readable travel documents (MRTD's). A validity period of each
algorithm is not mentioned in BSI-TR-03110.
10 Obligations and notes for the usage of the TOE
The operational documents as outlined in table 2 contain necessary information about the
usage of the TOE and all security hints therein have to be considered.
11 Security Target
For the purpose of publishing, the Security Target [6] of the Target of Evaluation (TOE) is
provided within a separate document as Annex A of this report.
12 Definitions
12.1 Acronyms
APDU Application Protocol Data Unit
BAC Basic Access Control
BSI Bundesamt für Sicherheit in der Informationstechnik / Federal Office for
Information Security, Bonn, Germany
CC Common Criteria for IT Security Evaluation
CEM Common Methodology for IT Security Evaluation
DES Data Encryption Standard; symmetric block cipher algorithm
EAC Extended Access Control
EAL Evaluation Assurance Level
EEPROM Electronically Erasable Programmable Read Only Memory
ES Embedded Software
ETR Evaluation Technical Report
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IC Integrated Circuit
ICAO International Civil Aviation Organisation
IT Information Technology
ITSEF Information Technology Security Evaluation Facility
LDS Logical Data Structure
MRTD Machine Readable Travel Document
PP Protection Profile
RAM Random Access Memory
RNG Random Number Generator
ROM Read Only Memory
SF Security Function
SFP Security Function Policy
SOF Strength of Function
ST Security Target
TOE Target of Evaluation
Triple-DES Symmetric block cipher algorithm based on the DES
TSC TSF Scope of Control
TSF TOE Security Functions
TSP TOE Security Policy
TSS TOE Summary Specification
12.2 Glossary
Augmentation - The addition of one or more assurance component(s) from CC Part 3 to
an EAL or assurance package.
Extension - The addition to an ST or PP of functional requirements not contained in part 2
and/or assurance requirements not contained in part 3 of the CC.
Formal - Expressed in a restricted syntax language with defined semantics based on well-
established mathematical concepts.
Informal - Expressed in natural language.
Object - An entity within the TSC that contains or receives information and upon which
subjects perform operations.
Protection Profile - An implementation-independent set of security requirements for a
category of TOEs that meet specific consumer needs.
Security Function - A part or parts of the TOE that have to be relied upon for enforcing a
closely related subset of the rules from the TSP.
Security Target - A set of security requirements and specifications to be used as the basis
for evaluation of an identified TOE.
Semiformal - Expressed in a restricted syntax language with defined semantics.
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Strength of Function - A qualification of a TOE security function expressing the minimum
efforts assumed necessary to defeat its expected security behaviour by directly attacking
its underlying security mechanisms.
SOF-basic - A level of the TOE strength of function where analysis shows that the function
provides adequate protection against casual breach of TOE security by attackers
possessing a low attack potential.
SOF-medium - A level of the TOE strength of function where analysis shows that the
function provides adequate protection against straightforward or intentional breach of TOE
security by attackers possessing a moderate attack potential.
SOF-high - A level of the TOE strength of function where analysis shows that the function
provides adequate protection against deliberately planned or organised breach of TOE
security by attackers possessing a high attack potential.
Subject - An entity within the TSC that causes operations to be performed.
Target of Evaluation - An IT product or system and its associated administrator and user
guidance documentation that is the subject of an evaluation.
TOE Security Functions - A set consisting of all hardware, software, and firmware of the
TOE that must be relied upon for the correct enforcement of the TSP.
TOE Security Policy - A set of rules that regulate how assets are managed, protected and
distributed within a TOE.
TSF Scope of Control - The set of interactions that can occur with or within a TOE and
are subject to the rules of the TSP.
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13 Bibliography
[1] Common Criteria for Information Technology Security Evaluation, Version 2.3,
August 2005
[2] Common Methology for Information Technology Security Evaluation (CEM),
Evaluation Methology, Version 2.3, August 2005
[3] BSI certification: Procedural Description (BSI 7125)
[4] Application Notes and Interpretations of the Scheme (AIS) as relevant for the TOE.9
[5] German IT Security Certificates (BSI 7148, BSI 7149), periodically updated list
published also on the BSI Website
[6] Security Target BSI-DSZ-CC-0567-2009, Version 2.0.2m2, 30.06.2009,
Specification of the Security Target TCOS Passport Version 2.0 Release 2 /
P5CD080V0B Extended Access Control Version: 2.0.2.m2, T-Systems Enterprise
Services GmbH
[7] Evaluation Technical Report, Version 5, 04.08.2009, TCOS Passport Version 2.0
Release 2 / P5CD080V0B Extended Access Control Version 2.0.2.m2, Evaluation
Body for IT-Security of TÜV Informationstechnik GmbH (confidential document)
[8] Machine Readable Travel Document with „ICAO Application", Extended Access
Control, BSI-PP-0026 , Version 1.2, 19.11.2007, BSI
[9] Machine Readable Travel Documents Technical Report, PKI for Machine Readable
Travel Documents Offering ICC Read-Only Access, Version - 1.1, Date - October
01, 2004, published by authority of the secretary general, International Civil Aviation
Organisation
[10] Machine Readable Travel Documents Technical Report, Development of a Logical
Data Structure – LDS, For Optional Capacity Expansion Technologies, Revision 1.7,
published by authority of the secretary general, International Civil Aviation
Organisation, LDS 1.7, 2004-05-18
[11] Advanced Security Mechanisms for Machine Readable Travel Documents –
Extended Access Control (EAC), TR-03110, Version 1.11, 21.02.2008, BSI
9
specifically
• AIS 25, Version 3, 6 August 2007, Anwendung der CC auf Integrierte Schaltungen including
JIL Document resp. CC Supporting Document
• AIS 26, Version 3, 6 August 2007, Evaluationsmethodologie für in Hardware integrierte
Schaltungen including JIL Document resp. CC Supporting Document
• AIS 31, Version 1, 25 Sept. 2001 Funktionalitätsklassen und Evaluationsmethodologie für
physikalische Zufallszahlengeneratoren
• AIS 32, Version 1, 2 July 2001, Übernahme international abgestimmter CC-Interpretationen
ins deutsche Zertifizierungsschema.
• AIS 35, Version 2.0, 12 November 2007, Öffentliche Fassung des Security Targets (ST-Lite)
including JIL Document resp. CC Supporting Document and CCRA policies
• AIS 36, Version 2, 12 November 2007, Kompositionsevaluierung including JIL Document
resp. CC Supporting Document
• AIS 38, Version 2.0, 28 September 2007, Reuse of evaluation results
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[12] Smartcard IC Platform Protection Profile, Version 1.0, July 2001, BSI registration ID:
BSI-PP-0002-2001, developed by Atmel Smart Card ICs, Hitachi Ltd., Infineon
Technologies AG, Philips Semiconductors
[13] ETR-lite for composition according to AIS 36 for the Product NXP P5CD080V0B
Secure Smart Card Controller, Version 1.2, 23.06.2009, T-Systems (confidential
document)
[14] Certification Report for NXP Secure Smart Card Controller P5CD080V0B,
P5CN080V0B and P5CC080V0B each with specific IC Dedicated Software, BSI-
DSZ-CC-410-2007, 05.07.2007, BSI
[15] Konfigurationsliste von TCOS Passport Version 2.0 Release 2 / P5CD080V0B und
TCOS Passport Version 2.0 Release 2 / SLE66CLX800PE, Version 0.65,
03.08.2009, T-Systems (confidential document)
[16] Administrator’s Guide for TCOS Passport Version 2.0 Release 2-EAC, Version
1.0_FSV01, 24.07.2009, T-Systems
[17] User’s Guide for TCOS Passport Version 2.0 Release 2-EAC, Version 1.0_FSV01,
24.07.2009, T-Systems
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BSI-DSZ-CC-0567-2009 Certification Report
C Excerpts from the Criteria
CC Part1:
Conformance results (chapter 7.4)
„The conformance result indicates the source of the collection of requirements that is met
by a TOE or PP that passes its evaluation. This conformance result is presented with
respect to CC Part 2 (functional requirements), CC Part 3 (assurance requirements) and, if
applicable, to a pre-defined set of requirements (e.g., EAL, Protection Profile).
The conformance result consists of one of the following:
– CC Part 2 conformant - A PP or TOE is CC Part 2 conformant if the functional
requirements are based only upon functional components in CC Part 2.
– CC Part 2 extended - A PP or TOE is CC Part 2 extended if the functional
requirements include functional components not in CC Part 2.
plus one of the following:
– CC Part 3 conformant - A PP or TOE is CC Part 3 conformant if the assurance
requirements are based only upon assurance components in CC Part 3.
– CC Part 3 extended - A PP or TOE is CC Part 3 extended if the assurance
requirements include assurance requirements not in CC Part 3.
Additionally, the conformance result may include a statement made with respect to sets of
defined requirements, in which case it consists of one of the following:
– Package name Conformant - A PP or TOE is conformant to a pre-defined named
functional and/or assurance package (e.g. EAL) if the requirements (functions or
assurance) include all components in the packages listed as part of the conformance
result.
– Package name Augmented - A PP or TOE is an augmentation of a pre-defined named
functional and/or assurance package (e.g. EAL) if the requirements (functions or
assurance) are a proper superset of all components in the packages listed as part of
the conformance result.
Finally, the conformance result may also include a statement made with respect to
Protection Profiles, in which case it includes the following:
– PP Conformant - A TOE meets specific PP(s), which are listed as part of the
conformance result.“
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CC Part 3:
Protection Profile criteria overview (chapter 8.2)
“The goal of a PP evaluation is to demonstrate that the PP is complete, consistent,
technically sound, and hence suitable for use as a statement of requirements for one or
more evaluatable TOEs. Such a PP may be eligible for inclusion within a PP registry.
Assurance Class Assurance Family
Class APE: Protection Profile evaluation
TOE description (APE_DES)
Security environment (APE_ENV)
PP introduction (APE_INT)
Security objectives (APE_OBJ)
IT security requirements (APE_REQ)
Explicitly stated IT security requirements (APE_SRE)
Table 3 - Protection Profile families - CC extended requirements”
Security Target criteria overview (Chapter 8.3)
“The goal of an ST evaluation is to demonstrate that the ST is complete, consistent,
technically sound, and hence suitable for use as the basis for the corresponding TOE
evaluation.
Assurance Class Assurance Family
Class ASE: Security Target evaluation
TOE description (ASE_DES)
Security environment (ASE_ENV)
ST introduction (ASE_INT)
Security objectives (ASE_OBJ)
PP claims (ASE_PPC)
IT security requirements (ASE_REQ)
Explicitly stated IT security requirements (ASE_SRE)
TOE summary specification (ASE_TSS)
Table 5 - Security Target families - CC extended requirements ”
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Assurance categorisation (chapter 7.5)
“The assurance classes, families, and the abbreviation for each family are shown in Table
1.
Assurance Class Assurance Family
ACM: Configuration management
CM automation (ACM_AUT)
CM capabilities (ACM_CAP)
CM scope (ACM_SCP)
ADO: Delivery and operation Delivery (ADO_DEL)
Installation, generation and start-up (ADO_IGS)
ADV: Development
Functional specification (ADV_FSP)
High-level design (ADV_HLD)
Implementation representation (ADV_IMP)
TSF internals (ADV_INT)
Low-level design (ADV_LLD)
Representation correspondence (ADV_RCR)
Security policy modeling (ADV_SPM)
AGD: Guidance documents Administrator guidance (AGD_ADM)
User guidance (AGD_USR)
ALC: Life cycle support
Development security (ALC_DVS)
Flaw remediation (ALC_FLR)
Life cycle definition (ALC_LCD)
Tools and techniques (ALC_TAT)
ATE: Tests
Coverage (ATE_COV)
Depth (ATE_DPT)
Functional tests (ATE_FUN)
Independent testing (ATE_IND)
AVA: Vulnerability assessment
Covert channel analysis (AVA_CCA)
Misuse (AVA_MSU)
Strength of TOE security functions (AVA_SOF)
Vulnerability analysis (AVA_VLA)
Table 1: Assurance family breakdown and mapping”
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Evaluation assurance levels (chapter 11)
“The Evaluation Assurance Levels (EALs) provide an increasing scale that balances the
level of assurance obtained with the cost and feasibility of acquiring that degree of
assurance. The CC approach identifies the separate concepts of assurance in a TOE at
the end of the evaluation, and of maintenance of that assurance during the operational use
of the TOE.
It is important to note that not all families and components from CC Part 3 are included in
the EALs. This is not to say that these do not provide meaningful and desirable
assurances. Instead, it is expected that these families and components will be considered
for augmentation of an EAL in those PPs and STs for which they provide utility.”
Evaluation assurance level (EAL) overview (chapter 11.1)
“Table 6 represents a summary of the EALs. The columns represent a hierarchically
ordered set of EALs, while the rows represent assurance families. Each number in the
resulting matrix identifies a specific assurance component where applicable.
As outlined in the next section, seven hierarchically ordered evaluation assurance levels
are defined in the CC for the rating of a TOE's assurance. They are hierarchically ordered
inasmuch as each EAL represents more assurance than all lower EALs. The increase in
assurance from EAL to EAL is accomplished by substitution of a hierarchically higher
assurance component from the same assurance family (i.e. increasing rigour, scope,
and/or depth) and from the addition of assurance components from other assurance
families (i.e. adding new requirements).
These EALs consist of an appropriate combination of assurance components as described
in chapter 7 of this Part 3. More precisely, each EAL includes no more than one
component of each assurance family and all assurance dependencies of every component
are addressed.
While the EALs are defined in the CC, it is possible to represent other combinations of
assurance. Specifically, the notion of “augmentation” allows the addition of assurance
components (from assurance families not already included in the EAL) or the substitution
of assurance components (with another hierarchically higher assurance component in the
same assurance family) to an EAL. Of the assurance constructs defined in the CC, only
EALs may be augmented. The notion of an “EAL minus a constituent assurance
component” is not recognised by the standard as a valid claim. Augmentation carries with
it the obligation on the part of the claimant to justify the utility and added value of the
added assurance component to the EAL. An EAL may also be extended with explicitly
stated assurance requirements.
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Assurance
Class
Assurance
Family
Assurance Components by
Evaluation Assurance Level
EAL1 EAL2 EAL3 EAL4 EAL5 EAL6 EAL7
Configuration
management
ACM_AUT 1 1 2 2
ACM_CAP 1 2 3 4 4 5 5
ACM_SCP 1 2 3 3 3
Delivery and
operation
ADO_DEL 1 1 2 2 2 3
ADO_IGS 1 1 1 1 1 1 1
Development ADV_FSP 1 1 1 2 3 3 4
ADV_HLD 1 2 2 3 4 5
ADV_IMP 1 2 3 3
ADV_INT 1 2 3
ADV_LLD 1 1 2 2
ADV_RCR 1 1 1 1 2 2 3
ADV_SPM 1 3 3 3
Guidance
documents
AGD_ADM 1 1 1 1 1 1 1
AGD_USR 1 1 1 1 1 1 1
Life cycle
support
ALC_DVS 1 1 1 2 2
ALC_FLR
ALC_LCD 1 2 2 3
ALC_TAT 1 2 3 3
Tests ATE_COV 1 2 2 2 3 3
ATE_DPT 1 1 2 2 3
ATE_FUN 1 1 1 1 2 2
ATE_IND 1 2 2 2 2 2 3
Vulnerability
assessment
AVA_CCA 1 2 2
AVA_MSU 1 2 2 3 3
AVA_SOF 1 1 1 1 1 1
AVA_VLA 1 1 2 3 4 4
Table 6: Evaluation assurance level summary”
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Evaluation assurance level 1 (EAL1) - functionally tested (chapter 11.3)
“Objectives
EAL1 is applicable where some confidence in correct operation is required, but the threats
to security are not viewed as serious. It will be of value where independent assurance is
required to support the contention that due care has been exercised with respect to the
protection of personal or similar information.
EAL1 provides an evaluation of the TOE as made available to the customer, including
independent testing against a specification, and an examination of the guidance
documentation provided. It is intended that an EAL1 evaluation could be successfully
conducted without assistance from the developer of the TOE, and for minimal outlay.
An evaluation at this level should provide evidence that the TOE functions in a manner
consistent with its documentation, and that it provides useful protection against identified
threats.”
Evaluation assurance level 2 (EAL2) - structurally tested (chapter 11.4)
“Objectives
EAL2 requires the co-operation of the developer in terms of the delivery of design
information and test results, but should not demand more effort on the part of the
developer than is consistent with good commercial practice. As such it should not require a
substantially increased investment of cost or time.
EAL2 is therefore applicable in those circumstances where developers or users require a
low to moderate level of independently assured security in the absence of ready
availability of the complete development record. Such a situation may arise when securing
legacy systems, or where access to the developer may be limited.”
Evaluation assurance level 3 (EAL3) - methodically tested and checked
(chapter 11.5)
“Objectives
EAL3 permits a conscientious developer to gain maximum assurance from positive
security engineering at the design stage without substantial alteration of existing sound
development practices.
EAL3 is applicable in those circumstances where developers or users require a moderate
level of independently assured security, and require a thorough investigation of the TOE
and its development without substantial re-engineering.”
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Evaluation assurance level 4 (EAL4) - methodically designed, tested, and reviewed
(chapter 11.6)
“Objectives
EAL4 permits a developer to gain maximum assurance from positive security engineering
based on good commercial development practices which, though rigorous, do not require
substantial specialist knowledge, skills, and other resources. EAL4 is the highest level at
which it is likely to be economically feasible to retrofit to an existing product line.
EAL4 is therefore applicable in those circumstances where developers or users require a
moderate to high level of independently assured security in conventional commodity TOEs
and are prepared to incur additional security-specific engineering costs.”
Evaluation assurance level 5 (EAL5) - semiformally designed and tested
(chapter 11.7)
“Objectives
EAL5 permits a developer to gain maximum assurance from security engineering based
upon rigorous commercial development practices supported by moderate application of
specialist security engineering techniques. Such a TOE will probably be designed and
developed with the intent of achieving EAL5 assurance. It is likely that the additional costs
attributable to the EAL5 requirements, relative to rigorous development without the
application of specialised techniques, will not be large.
EAL5 is therefore applicable in those circumstances where developers or users require a
high level of independently assured security in a planned development and require a
rigorous development approach without incurring unreasonable costs attributable to
specialist security engineering techniques.”
Evaluation assurance level 6 (EAL6) - semiformally verified design and tested
(chapter 11.8)
“Objectives
EAL6 permits developers to gain high assurance from application of security engineering
techniques to a rigorous development environment in order to produce a premium TOE for
protecting high value assets against significant risks.
EAL6 is therefore applicable to the development of security TOEs for application in high
risk situations where the value of the protected assets justifies the additional costs.”
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Evaluation assurance level 7 (EAL7) - formally verified design and tested
(chapter 11.9)
“Objectives
EAL7 is applicable to the development of security TOEs for application in extremely high
risk situations and/or where the high value of the assets justifies the higher costs. Practical
application of EAL7 is currently limited to TOEs with tightly focused security functionality
that is amenable to extensive formal analysis.“
Strength of TOE security functions (AVA_SOF) (chapter 19.3)
“Objectives
Even if a TOE security function cannot be bypassed, deactivated, or corrupted, it may still
be possible to defeat it because there is a vulnerability in the concept of its underlying
security mechanisms. For those functions a qualification of their security behaviour can be
made using the results of a quantitative or statistical analysis of the security behaviour of
these mechanisms and the effort required to overcome them. The qualification is made in
the form of a strength of TOE security function claim.”
Vulnerability analysis (AVA_VLA) (chapter 19.4)
"Objectives
Vulnerability analysis is an assessment to determine whether vulnerabilities identified,
during the evaluation of the construction and anticipated operation of the TOE or by other
methods (e.g. by flaw hypotheses), could allow users to violate the TSP.
Vulnerability analysis deals with the threats that a user will be able to discover flaws that
will allow unauthorised access to resources (e.g. data), allow the ability to interfere with or
alter the TSF, or interfere with the authorised capabilities of other users.”
"Application notes
A vulnerability analysis is performed by the developer in order to ascertain the presence of
security vulnerabilities, and should consider at least the contents of all the TOE
deliverables including the ST for the targeted evaluation assurance level. The developer is
required to document the disposition of identified vulnerabilities to allow the evaluator to
make use of that information if it is found useful as a support for the evaluator's
independent vulnerability analysis.”
“Independent vulnerability analysis goes beyond the vulnerabilities identified by the
developer. The main intent of the evaluator analysis is to determine that the TOE is
resistant to penetration attacks performed by an attacker possessing a low (for AVA_VLA.2
Independent vulnerability analysis), moderate (for AVA_VLA.3 Moderately resistant) or
high (for AVA_VLA.4 Highly resistant) attack potential.”
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D Annexes
List of annexes of this certification report
Annex A: Security Target provided within a separate document.
Annex B: Evaluation results regarding development
and production environment 35
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Annex B of Certification Report BSI-DSZ-CC-0567-2009
Evaluation results regarding
development and production
environment
The IT product TCOS Passport Version 2.0 Release 2 / P5CD080V0B Extended Access
Control Version 2.0.2.m2 (Target of Evaluation, TOE) has been evaluated at an accredited
and licensed / approved evaluation facility using the Common Methodology for IT Security
Evaluation, Version 2.3 extended by advice of the Certification Body for components
beyond EAL 4 and guidance specific for the technology of the product for conformance to
the Common Criteria for IT Security Evaluation (CC), Version 2.3 (ISO/IEC 15408:2005).
As a result of the TOE certification, dated 19 August 2009, the following results regarding
the development and production environment apply. The Common Criteria Security
Assurance Requirements
● ACM – Configuration management (i.e. ACM_AUT.1, ACM_CAP.4, ACM_SCP.2),
● ADO – Delivery and operation (i.e. ADO_DEL.2, ADO_IGS.1) and
● ALC – Life cycle support (i.e. ALC_DVS.2, ALC_LCD.1, ALC_TAT.1),
are fulfilled for the development and production sites of the TOE listed below:
a) T-Systems Enterprise Services GmbH, SC Security Engineering & Solutions,
Untere Industriestr. 20, 57250 Netphen, Germany (embedded software
development).
b) Bundesdruckerei, Oranienstrasse 91, 10958 Berlin, Germany (TOE
Completion, Initialisation and Pass Production).
c) 3M Security Printing And System Limited (3M SPSL), Gorse Street,
Chadderton, Oldham OL9 9QH, United Kingdom (TOE Completion,
Initialisation and Pass Production).
d) 3M Security Printing And System Limited (3M SPSL), Chadderton at Charles
House, Pilsworth Road, Heywood, Lancashire, OL10 2TA, United Kingdom
(TOE Completion, Initialisation and Pass Production).
Note: The personalisation process at 3M SPSL and the Bundesdruckerei was
not part of the evaluation.
e) HID Global GmbH (once Assa Abloy ITG (once Sokymat GmbH)), In den
Weiden 4 B, 99099 Erfurt, Germany (TOE Completion and Initialisation).
f) TRÜB AG, Hintere Bahnhofstrasse 12, 5001 Aarau, Switzerland (Initialisation)
g) Cardag Deutschland GmbH, An der Allee 6, 99848 Wutha-Farnroda, Germany
(TOE Completion)
h) TRÜB Cards AG (once Cardag CH), Suhrenmattstrasse 23, 5035
Unterentfelden, Switzerland (Pre-Personalisation)
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For development and productions sites regarding the NXP chip P5CD080V0B refer to the
certification report BSI-DSZ-CC-0410-2007 [14].
For the sites listed above, the requirements have been specifically applied in accordance
with the Security Target [6]. The evaluators verified, that the Threats, Security Objectives
and Requirements for the TOE life cycle phases up to delivery (as stated in the Security
Target [6]) are fulfilled by the procedures of these sites.
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