BSI-DSZ-CC-0879-V3-2018 for Infineon Security Controller M7893 B11 with optional RSA2048/4096 v2.03.008 or v1.03.006, EC v2.03.008 or v1.03.006, SHA-2 v1.01, SCL v2.02.010 libraries and Toolbox v2.03.008 or v1.03.006 and with specific IC dedicated software (firmware) from Infineon Technologies 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 V1.1 CC-Zert-327 V5.2 BSI-DSZ-CC-0879-V3-2018 (*) Infineon Security Controller M7893 B11 with optional RSA2048/4096 v2.03.008 or v1.03.006, EC v2.03.008 or v1.03.006, SHA-2 v1.01, SCL v2.02.010 libraries and Toolbox v2.03.008 or v1.03.006 and with specific IC dedicated software (firmware) from Infineon Technologies AG PP Conformance: Security IC Platform Protection Profile, Version 1.0, 15 June 2007, BSI-CC-PP-0035-2007 Functionality: PP conformant plus product specific extensions Common Criteria Part 2 extended Assurance: Common Criteria Part 3 conformant EAL 6 augmented by ALC_FLR.1 The IT Product identified in this certificate has been evaluated at an approved evaluation facility using the Common Methodology for IT Security Evaluation (CEM), Version 3.1 extended by Scheme Interpretations, by advice of the Certification Body for components beyond EAL 5 and CC Supporting Documents as listed in the Certification Report for conformance to the Common Criteria for IT Security Evaluation (CC), Version 3.1. CC and CEM are also published as ISO/IEC 15408 and ISO/IEC 18045. (*) 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 and Notification. For details on the validity see Certification Report part A chapter 4 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, 3 April 2018 For the Federal Office for Information Security Bernd Kowalski L.S. Head of Division SOGIS Recognition Agreement Common Criteria Recognition Arrangement recognition for components up to EAL 2 and ALC_FLR only 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-0879-V3-2018 This page is intentionally left blank. 4 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report Contents A. Certification.......................................................................................................................7 1. Preliminary Remarks.....................................................................................................7 2. Specifications of the Certification Procedure................................................................7 3. Recognition Agreements...............................................................................................8 4. Performance of Evaluation and Certification.................................................................9 5. Validity of the Certification Result..................................................................................9 6. Publication...................................................................................................................10 B. Certification Results........................................................................................................11 1. Executive Summary....................................................................................................12 2. Identification of the TOE..............................................................................................14 3. Security Policy.............................................................................................................17 4. Assumptions and Clarification of Scope......................................................................18 5. Architectural Information..............................................................................................18 6. Documentation............................................................................................................18 7. IT Product Testing........................................................................................................19 8. Evaluated Configuration..............................................................................................20 9. Results of the Evaluation.............................................................................................20 10. Obligations and Notes for the Usage of the TOE......................................................21 11. Security Target...........................................................................................................22 12. Definitions..................................................................................................................22 13. Bibliography...............................................................................................................26 C. Excerpts from the Criteria...............................................................................................28 D. Annexes..........................................................................................................................29 5 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 This page is intentionally left blank. 6 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report A. Certification 1. 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. 2. Specifications of the Certification Procedure The certification body conducts the procedure according to the criteria laid down in the following: ● Act on the Federal Office for Information Security1 ● BSI Certification and Approval Ordinance2 ● BSI Schedule of Costs3 ● Special decrees issued by the Bundesministerium des Innern (Federal Ministry of the Interior) ● DIN EN ISO/IEC 17065 standard ● BSI certification: Scheme documentation describing the certification process (CC- Produkte) [3] ● BSI certification: Scheme documentation on requirements for the Evaluation Facility, its approval and licencing process (CC-Stellen) [3] ● Common Criteria for IT Security Evaluation (CC), Version 3.14 [1] also published as ISO/IEC 15408. 1 Act on the Federal Office for Information Security (BSI-Gesetz - BSIG) of 14 August 2009, Bundesgesetzblatt I p. 2821 2 Ordinance on the Procedure for Issuance of Security Certificates and approval by the Federal Office for Information Security (BSI-Zertifizierungs- und -Anerkennungsverordnung - BSIZertV) of 17 December 2014, Bundesgesetzblatt 2014, part I, no. 61, p. 2231 3 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 7 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 ● Common Methodology for IT Security Evaluation (CEM), Version 3.1 [2] also published as ISO/IEC 18045. ● BSI certification: Application Notes and Interpretation of the Scheme (AIS) [4] 3. 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. 3.1. European Recognition of CC – Certificates (SOGIS-MRA) The SOGIS-Mutual Recognition Agreement (SOGIS-MRA) Version 3 became effective in April 2010. It defines the recognition of certificates for IT-Products at a basic recognition level and, in addition, at higher recognition levels for IT-Products related to certain SOGIS Technical Domains only. The basic recognition level includes Common Criteria (CC) Evaluation Assurance Levels EAL 1 to EAL 4. For "Smartcards and similar devices" a SOGIS Technical Domain is in place. For "HW Devices with Security Boxes" a SOGIS Technical Domains is in place, too. In addition, certificates issued for Protection Profiles based on Common Criteria are part of the recognition agreement. The current list of signatory nations and approved certification schemes, details on recognition, and the history of the agreement can be seen on the website at https://www.sogisportal.eu. The SOGIS-MRA logo printed on the certificate indicates that it is recognised under the terms of this agreement by the related bodies of the signatory nations. A disclaimer beneath the logo indicates the specific scope of recognition. This certificate is recognized under SOGIS-MRA for all assurance components selected. 3.2. International Recognition of CC – Certificates (CCRA) The international arrangement on the mutual recognition of certificates based on the CC (Common Criteria Recognition Arrangement, CCRA-2014) has been ratified on 08 September 2014. It covers CC certificates based on collaborative Protection Profiles (cPP) (exact use), CC certificates based on assurance components up to and including EAL 2 or the assurance family Flaw Remediation (ALC_FLR) and CC certificates for Protection Profiles and for collaborative Protection Profiles (cPP). The current list of signatory nations and approved certification schemes can be seen on the website: 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 by the related bodies of the signatory nations. A disclaimer beneath the logo indicates the specific scope of recognition. This certificate is recognized according to the rules of CCRA-2014, i. e. up to and including CC part 3 EAL 2+ ALC_FLR components. 4 Proclamation of the Bundesministerium des Innern of 12 February 2007 in the Bundesanzeiger dated 23 February 2007, p. 3730 8 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report 4. 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 Infineon Security Controller M7893 B11 with optional RSA2048/4096 v2.03.008 or v1.03.006, EC v2.03.008 or v1.03.006, SHA-2 v1.01, SCL v2.02.010 libraries and Toolbox v2.03.008 or v1.03.006 and with specific IC dedicated software (firmware), has undergone the certification procedure at BSI. This is a re-certification based on BSI- DSZ-CC-0879-V2-2015. Specific results from the evaluation process BSI-DSZ-CC-0879- V2-2015 were re-used. The evaluation of the product Infineon Security Controller M7893 B11 with optional RSA2048/4096 v2.03.008 or v1.03.006, EC v2.03.008 or v1.03.006, SHA-2 v1.01, SCL v2.02.010 libraries and Toolbox v2.03.008 or v1.03.006 and with specific IC dedicated software (firmware) was conducted by TÜV Informationstechnik GmbH. The evaluation was completed on 27 March 2018. TÜV Informationstechnik GmbH is an evaluation facility (ITSEF)5 recognised by the certification body of BSI. For this certification procedure the sponsor and applicant is: Infineon Technologies AG. The product was developed by: Infineon Technologies AG. The certification is concluded with the comparability check and the production of this Certification Report. This work was completed by the BSI. 5. Validity of the Certification Result This Certification Report applies only to the version of the product as indicated. The confirmed assurance package is 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, as specified in the following report and in the Security Target. For the meaning of the assurance components and assurance levels please refer to CC itself. Detailed references are listed in part C of this report. The Certificate issued confirms the assurance of the product claimed in the Security Target at the date of certification. As attack methods evolve over time, the resistance of the certified version of the product against new attack methods needs to be re-assessed. Therefore, the sponsor should apply for the certified product being monitored within the assurance continuity program of the BSI Certification Scheme (e.g. by a re-assessment or re-certification). Specifically, if results of the certification are used in subsequent evaluation and certification procedures, in a system integration process or if a user's risk management needs regularly updated results, it is recommended to perform a re- assessment on a regular e.g. annual basis. In order to avoid an indefinite usage of the certificate when evolved attack methods would require a re-assessment of the products resistance to state of the art attack methods, the maximum validity of the certificate has been limited. The certificate issued on 3 April 2018 is valid until 2 April 2023. Validity can be re-newed by re-certification. 5 Information Technology Security Evaluation Facility 9 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 The owner of the certificate is obliged: 1. when advertising the certificate or the fact of the product's certification, to refer to the Certification Report as well as to provide the Certification Report, the Security Target and user guidance documentation mentioned herein to any customer of the product for the application and usage of the certified product, 2. to inform the Certification Body at BSI immediately about vulnerabilities of the product that have been identified by the developer or any third party after issuance of the certificate, 3. to inform the Certification Body at BSI immediately in the case that security relevant changes in the evaluated life cycle, e.g. related to development and production sites or processes, occur, or the confidentiality of documentation and information related to the Target of Evaluation (TOE) or resulting from the evaluation and certification procedure where the certification of the product has assumed this confidentiality being maintained, is not given any longer. In particular, prior to the dissemination of confidential documentation and information related to the TOE or resulting from the evaluation and certification procedure that do not belong to the deliverables according to the Certification Report part B, or for those where no dissemination rules have been agreed on, to third parties, the Certification Body at BSI has to be informed. 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. 6. Publication The product Infineon Security Controller M7893 B11 with optional RSA2048/4096 v2.03.008 or v1.03.006, EC v2.03.008 or v1.03.006, SHA-2 v1.01, SCL v2.02.010 libraries and Toolbox v2.03.008 or v1.03.006 and with specific IC dedicated software (firmware) has been included in the BSI list of certified products, which is published regularly (see also Internet: https://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 developer6 of the product. The Certification Report may also be obtained in electronic form at the internet address stated above. 6 Infineon Technologies AG Am Campeon 1-12 85579 Neubiberg 10 / 31 BSI-DSZ-CC-0879-V3-2018 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. 11 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 1. Executive Summary The Target of Evaluation (TOE) is the Infineon Security Controller M7893 B11 with optional RSA2048/4096 v2.03.008 or v1.03.006, EC v2.03.008 or v1.03.006, SHA-2 v1.01, SCL v2.02.010 libraries and Toolbox v2.03.008 or v1.03.006 and with specific IC dedicated software (firmware). The TOE provides a real 16-bit CPU-architecture. The major components of the core system are the two CPUs (Central Processing Units), the MMU (Memory Management Unit) and MED (Memory Encryption/Decryption Unit). The two CPUs control each other in order to detect faults and serve by this for data integrity. The TOE implements a full 16 MByte linear addressable memory space for each privilege level, a simple scalable Memory Management concept and a scalable stack size. The flexible memory concept consists of ROM- and Flash-memory as part of the non volatile memory (NVM), respectively Infineon SOLID FLASH. The memory block contains the ROM, RAM and the SOLID FLASH™ NVM. All data of the memory block is encrypted and all memory types are equipped with an error detection code (EDC), the SOLID FLASH™ (NVM) in addition with an error correction code (ECC). This TOE stores user code and data in a linear 16- MByte memory space, the SOLID FLASH™ (NVM). The TOE consists of the hardware part, the firmware parts and the software parts. The software parts are differentiated into: the cryptographic libraries RSA, EC, SCL (Symmetric Cryptographic Library) and SHA-2 and the supporting libraries Toolbox and Base. RSA, EC, SHA-2 and Toolbox provide certain functionality via an API to the Smartcard Embedded Software. The Base Library is only used internally by the RSA, EC and Toolbox libraries and has no user interface. If none the RSA, EC, SCL and Toolbox is delivered, also the Base Library is not on board. The SHA-2 library does not use the Base Library. The Base Library provides the low level interface to the asymmetric cryptographic coprocessor and has no user available interface. The base library does not provide any security functionality, implements no security mechanism, and does not provide additional specific security functionality. The TOE implements two cryptographic co-processors: The symmetric cryptographic coprocessor (SCP) combines both AES and DES with one, two or triple-key hardware acceleration. The Asymmetric Crypto Co-processor, called Crypto2304T, provides optimized high performance calculations for the user software executing cryptographic operations and is also used by the optional cryptographic libraries for RSA and Elliptic Curve (EC) cryptography. The firmware parts are the RMS library, the Service Algorithm (SA), the STS firmware for test purpose, the Flash Loader for downloading user software to the SOLID FLASH™ NVM and the Mifare compatible software interface. The STS is implemented in a separated Test-ROM being part of the TOE. The RMS and the Flash Loader provide some functionality via an API to the Smartcard Embedded Software. The Smartcard Embedded Software, i.e. the operating system and applications are not part of the TOE.The RMS library providing some functionality via an API to the Smartcard Embedded Software contains for example SOLID FLASH™ NVM service routines. The Service Algorithm provides functionality for the tearing save write into the SOLID FLASH™ NVM. The STS firmware is used for test purposes during start-up and the Flash Loader allows downloading user software to the SOLID FLASH™ NVM during the manufacturing process. The firmware parts are implemented in the ROM and in access protected areas of the SOLID FLASH™ NVM. The multiple interface controller provides, depending on the 12 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report used communication protocols, flexibility in terms of simultaneously respectively parallel available communication ability. The standard peripherals block contains finally the various interface modules enabling to communicate using the contact based or the contactless interfaces in various combinations and partly even simultaneously. The RFI and GPIO represent blocks on their own but interact also with the controls located in the standard peripherals block. An overview upon the various interface options is provided by the table 3 in the Security Target [6] and [9], chapter 2.1. For more details please refer to Security Target [6] and [9], chapter 1.2, 2.1 and 2.2.3. This TOE is intended to be used in any application and device requiring the highest level of security, for example as secure element in various devices. This TOE provides multiple interface options for various applications and markets. Due to the interface flexibility the product can be used in almost any application, within any device and almost any form factor, i.e. as a build-in device: Due to these multiple communication possibilities, the TOE can be seen as a stand-alone security device being capable to maintain a multitude of data communication interfaces simultaneously. For example, one application communicates via one interface, totally separated from another application, communicating via a second interface, at the same time. The confidential security target [6] contains an overview about the blocking options of the memory size ranges, certain modules, peripherals and interface options. The blocking option can be applied and configured by Infineon Technologies and partly within defined limits by the user. Within those limitations the TOE configurations can vary under only one identical IC-hardware. According to the blocking and order options, a not limited number of configurations of the TOE may occur in the field. Basically, the number of various configurations depends on the user and purchase contract only. This TOE can come with both crypto co-processors accessible, or with a blocked SCP or with a blocked Crypto2304T, or with both crypto co- processors blocked. The blocking depends on the customer demands prior to the production of the hardware. In case the SCP is blocked, no AES and DES computation supported by hardware is possible. In case the Crypto2304T is blocked, no RSA and EC computation supported by hardware is possible. The use of the SHA-2 library is also possible with both crypto coprocessors blocked. No accessibility of the deselected cryptographic co-processors is without impact on any other security policy of the TOE; it is exactly equivalent to the situation where the user decides just not to use the cryptographic co-processors. Depending on the blocking configuration, a M7893 product can have different user available configurations. A customer can identify the TOE and its configuration using the Non-ISO ATR in combination with firmware functions. The TOE answers the Non-ISO-ATR with the Generic Chip Identification Mode (GCIM). The GCIM outputs a chip identifier byte, design step, firmware identifier version and further configuration information. The identification data and configuration details are described in the confidential Security Target [6] and in the Family Hardware Reference Manual [13]. The user software can be implemented in various options depending on the user’s choice. Thereby the user software, or parts of it, can be downloaded into the SOLID FLASH™ NVM, either during production of the TOE or at customer side. In the latter case, the user downloads his software or the final parts of it at his own premises, using the Flash Loader software. For more details please refer to the Security Target [6] and Security Target Lite [9], chapter 1. The Security Target [6] is the basis for this certification. It is based on the certified Protection Profile Security IC Platform Protection Profile, Version 1.0, 15 June 2007, BSI- CC-PP-0035-2007 [8]. 13 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 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 6 augmented by ALC_FLR.1. The TOE Security Functional Requirements (SFR) relevant for the TOE are outlined in the Security Target [6] and [9], chapter 7. They are selected from Common Criteria Part 2 and some of them are newly defined. Thus the TOE is CC Part 2 extended. The TOE Security Functional Requirements are implemented by the following TOE Security Functionality: TOE Security Features Addressed issue SF_DPM Device Phase Management SF_PS Protection against Snooping SF_PMA Protection against Modification Attacks SF_PLA Protection against Logical Attacks SF_CS Cryptographic Support Table 1: TOE Security Functionalities For more details please refer to the Security Target [6] and [9], chapter 8. The assets to be protected by the TOE are defined in the Security Target [6] and [9], chapter 4.1.2 . Based on these assets the TOE Security Problem is defined in terms of Assumptions, Threats and Organisational Security Policies. This is outlined in the Security Target [6] and [9], chapter 4. This certification covers the configurations of the TOE as outlined in chapter 8. The vulnerability assessment results as stated within this certificate do not include a rating for those cryptographic algorithms and their implementation suitable for encryption and decryption (see BSIG Section 9, Para. 4, Clause 2). 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: Infineon Security Controller M7893 B11 with optional RSA2048/4096 v2.03.008 or v1.03.006, EC v2.03.008 or v1.03.006, SHA-2 v1.01, SCL v2.02.010 libraries and Toolbox v2.03.008 or v1.03.006 and with specific IC dedicated software (firmware). The following table outlines the TOE deliverables: 14 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report No Type Identifier Release Form of Delivery 1 HW M7893 Smart Card IC B11 (produced in Dresden) Complete modules, with or without inlay mounting, with or without inlay antenna mounting, in form of plain wafers, in an IC case or in bare dies 2 SW RSA library (optional) RSA2048 / 4096: v1.03.006 or v2.03.008 Object code in electronic form 3 SW EC library (optional) EC: v1.03.006 or v2.03.008 Object code in electronic form 4 SW SHA-2 library (optional) SHA-2v1.01 Object code in electronic form 5 SW Toolbox (optional) Toolbo: v1.03.006 or v2.03.008 Object code in electronic form 6 SW SCL library (optional) V2.02.010 Object code in electronic form 7 FW STS Self Test Software (the IC Dedicated Test Software) FW-identifier 78.019.03.4 Stored in test ROM on the IC (patch in SOLID FLASH) 8 FW RMS Resource Management System (the IC Dedicated Support Software) FW-identifier 78.019.03.4 Stored in reserved area of user ROM on the IC (patch in SOLID FLASH) 9 FW Service Algorithm (SA) FW-identifier 78.019.03.4 Stored in reserved area of user ROM on the IC (patch in SOLID FLASH) 10 FW Flash Loader FW-identifier 78.019.03.4 Stored in reserved area of user ROM on the IC (patch in SOLID FLASH) 11 SW7 ROM code (including Embedded Software and crypto libraries) – Stored in User ROM on the IC 12 SW8 NVM image (including Embedded Software and crypto libraries) – Stored in SOLID FLASH memory on the IC 13 DOC SLx 70 Family Production and Personalization User’ Manual 2015-04-01 Hardcopy and pdf-file 14 DOC M7893 SOLID FLASH Controller for Security Applications Hardware Reference Manual 2013-06-06 Hardcopy or pdf-file 15 DOC M7893 SOLID FLASH Controller for Security Applications Errata Sheet 2017-06-23 Hardcopy or pdf-file 7 Only in case the IC Embedded Software Developer provides Infineon with code for ROM. 8 Only in case the IC Embedded Software Developer provides Infineon with code for Flash memory. 15 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 No Type Identifier Release Form of Delivery 16 DOC M7893 SOLID FLASH Controller for Security Application 16-bit Security Controller Family Security Guidelines 2017-07-19 Hardcopy or pdf-file 17 DOC 16-bit Controller Family SLE 70 Programmer’s Reference Manual 2017-07-04 Hardcopy and pdf-file 18 DOC SLE70 Asymmetric Crypto Library for Crypto@2304T RSA / ECC / Toolbox User Interface (1.03.006) 2017-06-20 Hardcopy and pdf-file 19 DOC SLE70 Asymmetric Crypto Library for Crypto@2304T RSA / ECC / Toolbox User Interface (2.03.008) 2017-05-10 Hardcopy and pdf-file 20 DOC SCL78 Symmetric Crypto Library for SCP v3, DES/AES, 16-bit Security Controller, User Interface (2.02.010) 2016-10-14 Hardcopy and pdf-file 21 DOC Crypto@2304T User Manual 2010-03-23 Hardcopy and pdf-file 22 DOC SLx70 Family Secure Hash Algorithm SHA-2 (SHA 256/224, SHA 512/384) Library Version V1.01 2009-11 Hardcopy and pdf-file 23 DOC AMM Advanced Mode for Mifare-Compatible Technology Addendum to M7893 Hardware Reference Manual 2013-02-19 Hardcopy and pdf-file Table 2: Deliverables of the TOE The delivery documentation describes all procedures that are necessary to maintain security when distributing versions of the TOE or parts of it to the user’s site including the necessary intermediate delivery procedures. Furthermore, the delivery documentation describes in a sufficient manner how the various procedures and technical measures provide for the detection of modifications and any discrepancies between the TOE respective parts of it send by the TOE Manufacturer and the version received by the Composite Product Manufacturer. Three different delivery procedures have to be taken into consideration: ● Delivery of the IC dedicated software components (IC dedicated SW, guidance) from the TOE Manufacturer to the IC Embedded Software Developer. ● Delivery of the IC Embedded Software (ROM / Flash data, initialisation and pre- personalisation data) from the IC Embedded Software Developer to the TOE Manufacturer. 16 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report ● Delivery of the final TOE from the TOE Manufacturer to the Composite Product Manufacturer. After phase 3 the TOE is delivered in form of wafers or sawn wafers, after phase 4 in form of modules (with or without inlay antenna). Respective distribution centers are listed in Appendix B (see below). The individual TOE hardware is uniquely identified by its identification data. The identification data contains the lot number, the wafer number and the coordinates of the chip on the wafer. Each individual TOE can therefore be traced unambiguously and thus assigned to the entire development and production process. The hardware part of the TOE is identified by M7892 B11. Another characteristic of the TOE are the chip identification data. These chip identification data is accessible via the Generic Chip Identification Mode (GCIM). This GCIM outputs a variety of unique information in order to uniquely determine the underlying hardware configuration. Additionally, a dedicated RMS function (see [16] section 9.16) allows a customer to extract the present hardware configuration and the original Chip Identifier Byte, which was valid before blocking. The firmware part of the TOE is also identified also via the GCIM for all of the firmware parts. The SCL (optional), RSA (optional), EC (optional), SHA-2 (optional), Toolbox (optional), and Base library (optional), as separate software parts of the TOE, are also identified by their unique version numbers. The user can identify these versions by calculating the hash signatures of the provided library files. The mapping of these hash signatures to the version numbers is provided in the Security Target [6] and [9] section 10. For further, detailed information regarding TOE identification see [9], section 1.2. Please also note, that as the TOE is under control of the user software, the TOE Manufacturer can only guarantee the integrity up to the delivery procedure. It is in the responsibility of the Composite Product Manufacturer to include mechanisms in the implemented software (developed by the IC Embedded Software Developer) which allows detection of modifications after the delivery. 3. Security Policy The Security Policy is expressed by the set of Security Functional Requirements and implemented by the TOE. It covers the following issues: Symmetric cryptographic block cipher algorithms (Triple-DES and AES), to ensure the confidentiality of plain text data by encryption and to support secure authentication protocols and it will provide a random number generation of appropriate quality. The RSA library is used to provide a high level interface to RSA (Rivest, Shamir, Adleman) cryptography implemented on the hardware component Crypto2304T and includes countermeasures against SPA, DPA and DFA attacks. The EC library is used to provide a high level interface to Elliptic Curve cryptography implemented on the hardware component Crypto2304T and includes countermeasures against SPA, DPA and DFA attacks. The SHA-library provides the calculation of a hash value of freely chosen data input in the CPU. As the TOE is a hardware security platform, the security policy of the TOE is also to provide protection against leakage of information (e.g. to ensure the confidentiality of 17 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 cryptographic keys during AES, Triple-DES, RSA and EC cryptographic functions performed by the TOE), against physical probing, against malfunctions, against physical manipulations and against abuse of functionality. Hence the TOE shall ● maintain the integrity and the confidentiality of data stored in the memory of the TOE and ● maintain the integrity, the correct operation and the confidentiality of security functionalities (security mechanisms and associated functions) provided by the TOE. 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: OE.Plat-Appl (Usage of Hardware Platform), OE.Resp-Appl (Treatment of User Data) and OE.Process-Sec-IC (Protection during Composite product manufacturing). Details can be found in the Security Target [6] and [9], chapter 5.2. 5. Architectural Information The TOE is an integrated circuit (IC) providing a platform for an operating sytem and application software used in smartcards but also in any other device or form factor requiring a high level of resistance against attackers. A top level block diagram and a list of subsystems can be found within the TOE description of the Security Target [6], chapter 2.1. The TOE consists of a core system, memories, computing peripherals, system peripherals, standard peripherals, an analogue module and the connecting busses. The major components of the core system are the double CPU (Central Processing Units) including the internal encryption leaving no plain data, the MMU (Memory Management Unit) and MED (Memory Encryption/Decryption Unit). The Block diagram provides a simplified overview upon the hardware subsystems in the Security Target [6] and [9], figure 1. The symmetric co-processor (SCP) combines both AES and Triple-DES with dual-key or triple-key hardware acceleration. The Asymmetric Crypto Co-processor is called Crypto2304T and provides hardware support for asymmetric algorithms like RSA and EC. The software part of the TOE consists of the cryptographic RSA-, EC-, SCL- and the SHA- 2 libraries and the supporting Toolbox and Base libraries. If RSA or EC or Toolbox or combinations hereof are part of the shipment, automatically the Base Library of the same version is included. 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. Additional obligations and notes for secure usage of the TOE as outlined in chapter 10 of this report have to be followed. 18 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report 7. IT Product Testing The developer performed five categories of tests: ● Simulation Tests (design verification): The simulation tests are carried out in the course of the development of the TOE during the IC design phase. They verify that the designed circuits satisfy the specifications. ● Qualification Tests: For each mask version a qualification test is performed. Via the results of these tests a qualification report is generated. The positive result of the qualification is one part of the necessary testing results documented with the qualification report. The qualification report is completed after the verification testing (see below) and the security evaluation (see below) are performed successfully. The tests performed and their results are listed in the qualification report. The results of the tests are the basis on which it is decided, whether the TOE is released to production. ● Verification Tests: With these tests in user mode the functionality of the end user environment is checked. ● Security Evaluation Tests: In the context of security evaluation testing the security mechanisms is tested again in the user mode only focusing on security. Here is not only verified that the security functionality is working as this was already tested on every single TOE during production, but also it is tested how well the security functionality is working and the effectiveness is calculated. This step is necessary as the mechanisms work together and that must be evaluated in the user mode. ● Production Tests: Before delivery on every chip production tests are performed. These tests use the CRC checksums attained by the simulation tests. The aim of these tests is to check whether each chip is functioning correctly. The developer tests cover all security functionalities and all security mechanisms as identified in the functional specification. The evaluators were able to repeat the tests of the developer either using the library of programs, tools and prepared chip samples delivered to the evaluator or at the developers site. They performed independent tests to supplement, augment and to verify the tests performed by the developer. The tests of the developer were repeated by sampling, by repetition of complete regression tests and by software routines developed by the evaluators and computed on samples with an evaluation operating system. For the developer tests repeated by the evaluators other test parameters were used and the test equipment was varied. Security features of the TOE realised by specific design and layout measures were checked by the evaluators during layout inspections both in design data and on the final product. The evaluation has shown that the actual version of the TOE provides the security functionalities as specified by the developer. The test results confirm the correct implementation of the TOE security functionalities. For penetration testing the evaluators took all security functionalities into consideration. Intensive penetration testing was planned based on the analysis results and performed for the underlying mechanisms of security functionalities using bespoke equipment and expert know how. The penetration tests considered both the physical tampering of the TOE and attacks which do not modify the TOE physically. The penetration tests results confirm that the TOE is resistant to attackers with high attack potential in the intended environment for the TOE. 19 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 8. Evaluated Configuration This certification covers the following configuration of the TOE: ● Smartcard IC M7893 B11. Depending on the blocking configuration, a M7893 product can have a different user available configuration as described in Security Target Lite [6], chapter 1.1. The M7893 B11 allows for a maximum of configuration possibilities defined by the customer order following the market needs. For example, a M7893 B11 product can come in one project with the fully available ROM and SOLID FLASH™ Non Volatile Memory (NVM) or in another project without any user available ROM and with any other SOLID FLASH™ NVM- size below the physical implementation size, or with a different RAM size. Even more, the user has the free choice, whether he needs the symmetric co-processor SCP, or the asymmetric co-processor Crypto2304T, or both, or none of them. In addition, the user decides, whether the TOE comes with a combination of software libraries or without any. And, to be even more flexible, various interface options can be chosen as well. 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. The Evaluation Methodology CEM [2] was used for those components up to EAL 5 extended by advice of the Certification Body for components beyond EAL 5 and guidance specific for the technology of the product [4] (AIS 34). The following guidance specific for the technology was used: ● The Application of CC to Integrated Circuits, ● The Application of Attack Potential to Smartcards, ● Functionality classes and evaluation methodology of physical random number generators, (see [4] e.g. AIS 25, AIS 26, AIS 31). For RNG assessment the scheme interpretations AIS 31 was used (see [4]). To support composite evaluations according to AIS 36 the document ETR for composite evaluation [10] was provided and approved. This document provides details of this platform evaluation that have to be considered in the course of a composite evaluation on top. The assurance refinements outlined in the Security Target were followed in the course of the evaluation of the TOE. As a result of the evaluation the verdict PASS is confirmed for the following assurance components: ● All components of the EAL 6 package including the class ASE as defined in the CC (see also part C of this report). ● The components ALC_FLR.1 augmented for this TOE evaluation. 20 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report As the evaluation work performed for this certification procedure was carried out as a re- evaluation based on the certificate BSI-DSZ-CC-0879-V2-2015, re-use of specific evaluation tasks was possible. The focus of this re-evaluation was on addition of the optional Symmetric Cryptographic Library (SCL). The evaluation has confirmed: ● PP Conformance: Security IC Platform Protection Profile, Version 1.0, 15 June 2007, BSI-CC-PP-0035-2007 [8] ● for the Functionality: PP conformant plus product specific extensions Common Criteria Part 2 extended ● for the Assurance: Common Criteria Part 3 conformant EAL 6 augmented by ALC_FLR.1 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 strength of the cryptographic algorithms was not rated in the course of this certification procedure (see BSIG Section 9, Para. 4, Clause 2). But Cryptographic Functionalities with a security level of less than 100 bits can no longer be regarded as secure without considering the application context. Therefore, for these functionalities it shall be checked whether the related crypto operations are appropriate for the intended system. Some further hints and guidelines can be derived from the 'Technische Richtlinie BSI TR-02102' (https://www.bsi.bund.de). The Security Target [6] and [9] (table 18 therein) provides a table detailing the available cryptographic functionality. Any Cryptographic Functionality therein, that is marked as 'Security Level above 100 Bits', achieves a security level of at least 100 Bits (in general context). For the Cryptographic Functionality ● CryptoGeneratePrimeMask(), which might be used in conjunction with RSA Key Generation in ACL v2.03.008, no statement on the respective cryptographic strength can be given. Please also note that the ACL v1.03.006 does not claim any TOE Security Functionality regarding RSA key generation. 10. Obligations and Notes for the Usage of the TOE The documents as outlined in table 2 contain necessary information about the usage of the TOE and all security hints therein have to be considered. In addition all aspects of Assumptions, Threats and OSPs as outlined in the Security Target not covered by the TOE itself need to be fulfilled by the operational environment of the TOE. The customer or user of the product shall consider the results of the certification within his system risk management process. In order for the evolution of attack methods and 21 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 techniques to be covered, he should define the period of time until a re-assessment of the TOE is required and thus requested from the sponsor of the certificate. The limited validity for the usage of cryptographic algorithms as outlined in chapter 9 has to be considered by the user and his system risk management process, too. Some security measures are partly implemented in this certified TOE, but require additional configuration or control or measures to be implemented by a product layer on top, e.g. the application using the TOE. For this reason the TOE includes guidance documentation (see table 2) which contains obligations and guidelines for the developer of the product layer on top on how to securely use this certified TOE and which measures have to be implemented in order to fulfil the security requirements of the Security Target of the TOE. In the course of the evaluation of the composite product or system it must be examined if the required measures have been correctly and effectively implemented by the product layer on top. Additionally, the evaluation of the composite product or system must also consider the evaluation results as outlined in the document "ETR for composite evaluation" [10]. The TOE is delivered to the Composite Product Manufacturer and to the Security IC Embedded Software Developer. The actual end-consumer obtains the TOE from the Composite Product Issuer together with the application, which runs on the TOE. The Security IC Embedded Software Developer receives all necessary recommendations and hints to develop his software in form of the delivered documentation. ● All security hints described in the delivered documents [12] - [21], especially the recommendations for secure usage in [20] and [16, section 2.11] have to be considered. The Composite Product Manufacturer receives all necessary recommendations and hints to develop his software in form of the delivered documentation. ● All security hints described in [21] have to be considered. In addition the following hints resulting from the evaluation of the ALC evaluation aspect has to be considered: ● The Security IC Embedded Software Developer can deliver his software either to Infineon to let them implement it in the TOE (in Flash memory or ROM) or to the Composite Product Manufacturer to let him download the software in the Flash memory. ● The delivery procedure from the Security IC Embedded Software Developer to the Composite Product Manufacturer is not part of this evaluation and a secure delivery is required. 11. Security Target For the purpose of publishing, the Security Target [9] of the Target of Evaluation (TOE) is provided within a separate document as Annex A of this report. It is a sanitised version of the complete Security Target [6] used for the evaluation performed. Sanitisation was performed according to the rules as outlined in the relevant CCRA policy (see AIS 35 [4]). 12. Definitions 12.1. Acronyms AES Advanced Encryption Standard 22 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report AIS Application Notes and Interpretations of the Scheme APB™ Advanced Peripheral Bus APDU Application Protocol Data Unit API Application Programming Interface AXI™ Advanced eXtensible Interface Bus Protocol BPU Bill Per Use BSI Bundesamt für Sicherheit in der Informationstechnik / Federal Office for Information Security, Bonn, Germany BSIG BSI-Gesetz / Act on the Federal Office for Information Security CC Common Criteria for IT Security Evaluation CCRA Common Criteria Recognition Arrangement CEM Common Methodology for Information Technology Security Evaluation CI Chip Identification Mode (STS-CI) CIM Chip Identification Mode (STS-CI), same as CI CPU Central Processing Unit CRC Cyclic Redundancy Check Crypto2304T Asymmetric Cryptographic Processor CRT Chinese Reminder Theorem DCLB Digital Contactless Bridge DES Data Encryption Standard; symmetric block cipher algorithm DFA Differential Failure Analysis DPA Differential Power Analysis EAL Evaluation Assurance Level EC Elliptic Curve Cryptography ECC Error Correction Code ECDH Elliptic Curve Diffie–Hellman ECDSA Elliptic Curve Digital Signature Algorithm EDC Error Detection Code EDU Error Detection Unit EEPROM Electrically Erasable and Programmable Read Only Memory EMA Electro Magnetic Analysis ETR Evaluation Technical Report Flash EEPROM Flash Memory FL Flash Loader software FW Firmware GCIM Generic Chip Identification Mode 23 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 HW Hardware IC Integrated Circuit ICO Internal Clock Oscillator ID Identification IMM Interface Management Module IRAM Internal Random Access Memory IT Information Technology ITP Interrupt and Peripheral Event Channel Controller ITSEF Information Technology Security Evaluation Facility I/O Input/Output MED Memory Encryption and Decryption MMU Memory Management Unit NVM Non-Volatile Memory OS Operating system ST Security Target PEC Peripheral Event Channel PP Protection Profile PRNG Pseudo Random Number Generator PROM Programmable Read Only Memory RAM Random Access Memory RMS Resource Management System RNG Random Number Generator ROM Read Only Memory RSA Rives-Shamir-Adleman Algorithm SAM Service Algorithm Minimal SAR Security Assurance Requirement SCP Symmetric Cryptographic Processor SF Security Feature SFR Special Function Register, as well as Security Functional Requirement, the specific meaning is given in the context SO Security Objective SOLID FLASH™ An Infineon Trade Mark and Stands for Flash EEPROM Technology SPA Simple Power Analysis ST Security Target STS Self Test Software SW Software 24 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report TOE Target of Evaluation TM Test Mode (STS) TRNG True Random Number Generator TSC TOE Security Functions Control TSF TOE Security Functionality UART Universal Asynchronous Receiver/Transmitter UM User Mode (STS) UmSLC User Mode Security Life Control WDT Watch Dog Timer 3DES Triple DES Encryption Standards 12.2. Glossary Augmentation - The addition of one or more requirement(s) to a package. Collaborative Protection Profile - A Protection Profile collaboratively developed by an International Technical Community endorsed by the Management Committee. Extension - The addition to an ST or PP of functional requirements not contained in CC part 2 and/or assurance requirements not contained in CC part 3. Formal - Expressed in a restricted syntax language with defined semantics based on well- established mathematical concepts. Informal - Expressed in natural language. Object - A passive entity in the TOE, that contains or receives information, and upon which subjects perform operations. Package - named set of either security functional or security assurance requirements Protection Profile - A formal document defined in CC, expressing an implementation independent set of security requirements for a category of IT Products that meet specific consumer needs. Security Target - An implementation-dependent statement of security needs for a specific identified TOE. Semiformal - Expressed in a restricted syntax language with defined semantics. Subject - An active entity in the TOE that performs operations on objects. Target of Evaluation - An IT Product and its associated administrator and user guidance documentation that is the subject of an Evaluation. TOE Security Functionality - Combined functionality of all hardware, software, and firmware of a TOE that must be relied upon for the correct enforcement of the SFRs. 25 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 13. Bibliography [1] Common Criteria for Information Technology Security Evaluation, Version 3.1, Part 1: Introduction and general model, Revision 5, April 2017 Part 2: Security functional components, Revision 5, April 2017 Part 3: Security assurance components, Revision 5, April 2017 http://www.commoncriteriaportal.org [2] Common Methodology for Information Technology Security Evaluation (CEM), Evaluation Methodology, Version 3.1, Rev. 5, April 2017, http://www.commoncriteriaportal.org [3] BSI certification: Scheme documentation describing the certification process (CC- Produkte) and Scheme documentation on requirements for the Evaluation Facility, approval and licencing (CC-Stellen), https://www.bsi.bund.de/zertifizierung [4] Application Notes and Interpretations of the Scheme (AIS) as relevant for the TOE9 https://www.bsi.bund.de/AIS [5] German IT Security Certificates (BSI 7148), periodically updated list published also on the BSI Website, https://www.bsi.bund.de/zertifizierungsreporte 9 specifically • AIS 1, Version 13, Durchführung der Ortsbesichtigung in der Entwicklungsumgebung des Herstellers • AIS 14, Version 7, Anforderungen an den Aufbau und Inhalt der ETR-Teile (Evaluation Technical Report) für Evaluationen nach CC (Common Criteria) • AIS 19, Version 9, Anwendungshinweise und Interpretationen zum Schema (AIS) • AIS 20, Version 3, Funktionalitätsklassen und Evaluationsmethodologie für deterministische Zufallszahlengeneratoren • AIS 23, Version 3, Zusammentragen von Nachweisen der Entwickler • AIS 25, Version 8, Anwendung der CC auf Integrierte Schaltungen including JIL Document and CC Supporting Document • AIS 26, Version 9, Evaluationsmethodologie für in Hardware integrierte Schaltungen including JIL Document and CC Supporting Document • AIS 31, Version 3, Funktionalitätsklassen und Evaluationsmethodologie für physikalische Zufallszahlengeneratoren • AIS 32, Version 7, CC-Interpretationen im deutschen Zertifizierungsschema • AIS 34, Version 3, Evaluation Methodology for CC Assurance Classes for EAL 5+ (CCv2.3 & CCv3.1) and EAL 6 (CCv3.1) • AIS 35, Version 2, Öffentliche Fassung des Security Targets (ST-Lite) including JIL Document and CC Supporting Document and CCRA policies • AIS 36, Version 4, Kompositionsevaluierung including JIL Document and CC Supporting Document • AIS 37, Version 3, Terminologie und Vorbereitung von Smartcard-Evaluierungen • AIS 38, Version 2, Reuse of evaluation results • AIS 41, Version 2, Anleitungen zur Erstellung von Protection Profiles and Security Targets • AIS 45, Version 2, Erstellung und Pflege von Meilensteinplänen • AIS 46, Version 3, Informationen zur Evaluierung von kryptographischen Algorithmen und ergänzende Hinweise für die Evaluierung von Zufallszahlengeneratoren • AIS 47, Version 1.1, Regelungen zur Zertifizierung von Entwicklungs- und Produktionsstandorten nach Common Criteria (Site Certification) 26 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report [6] Confidential Security Target for BSI-DSZ-CC-0879-V3-2018, Version 2.2, 2017-10- 20, “Confidential Security Target M7893 B11 Common Criteria CCv3.1 EAL6 augmented (EAL6+)”, Infineon Technologies AG (confidential document) [7] Evaluation Technical Report for BSI-DSZ-CC-0879-V3-2018, Version 3, 2017-10-23, “Evaluation Technical Report Summary (ETR Summary)”, TÜV Informationstechnik GmbH, (confidential document) [8] Security IC Platform Protection Profile, Version 1.0, 15 June 2007, BSI-CC-PP- 0035-2007 [9] Public Security Target for BSI-DSZ-CC-0879-V3-2018, Version 2.1, 2017-10-20, “Public Security Target M7893 B11 Common Criteria CCv3.1 EAL6 augmented (EAL6+)”, Infineon Technologies AG (sanitised public document) [10] ETR for composite evaluation according to AIS 36 for the Product BSI-DSZ-CC- 0879-V3-2018, Version 3, 2017-10-23, “Evaluation Technical Report for Composite Evaluation (ETR Comp)”, TÜV Informationstechnik GmbH (confidential document) [11] Configuration list for the TOE of BSI-DSZ-CC-0879-V3-2018, Version 2.0, 2017-07- 25, “Configuration Management Scope for Common Criteria with Evaluation Assurance Level EAL6 augmented (EAL6+) M7893 B11”, Infineon Technologies AG (confidential document) [12] SLE70 Asymmetric Crypto Library for Crypto@2304T RSA / ECC / Toolbox User Interface (2.03.008), v2.03.008, 2017-05-10, Infineon and SLE70 Asymmetric Crypto Library for Crypto@2304T RSA / ECC / Toolbox User Interface (1.03.006), v1.03.006, 2017-06-20, Infineon [13] Crypto@2304T User Manual, 2010-03-23, Infineon [14] 16-bit Controller Family SLE 70 Programmer’s Reference Manual, v9.6, 2017-07-04, Infineon [15] M7893 Errata Sheet, v3.1, 2017-06-23, Infineon [16] M7893 SOLID FLASH Controller for Security Applications Hardware Reference Manual, v2.3, 2013-06-06, Infineon [17] AMM Advanced Mode for Mifare-Compatible Technology Addendum to M7893 Hardware Reference Manual, v1.0, 2013-02-19, Infineon [18] SLx70 Family Secure Hash Algorithm SHA-2 (SHA 256/221, SHA 512/384) Library Version V1.01, 2009-11-06, Infineon [19] SCL78 Symmetric Crypto Library for SCPv3 DES / AES User Interface (2.02.010), 2016-10-14, Infineon [20] M7893 Security Guidelines, 2017-07-19, Infineon [21] SLx 70 Family Production and Personalization User’s Manual, 2015-04-01, Infineon 27 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 C. Excerpts from the Criteria For the meaning of the assurance components and levels the following references to the Common Criteria can be followed: • On conformance claim definitions and descriptions refer to CC part 1 chapter 10.5 • On the concept of assurance classes, families and components refer to CC Part 3 chapter 7.1 • On the concept and definition of pre-defined assurance packages (EAL) refer to CC Part 3 chapters 7.2 and 8 • On the assurance class ASE for Security Target evaluation refer to CC Part 3 chapter 12 • On the detailled definitions of the assurance components for the TOE evaluation refer to CC Part 3 chapters 13 to 17 • The table in CC part 3 , Annex E summarizes the relationship between the evaluation assurance levels (EAL) and the assurance classes, families and components. The CC are published at http://www.commoncriteriaportal.org/cc/ 28 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report 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 29 / 31 Certification Report BSI-DSZ-CC-0879-V3-2018 Annex B of Certification Report BSI-DSZ-CC-0879-V3-2018 Evaluation results regarding development and production environment The IT product Infineon Security Controller M7893 B11 with optional RSA2048/4096 v2.03.008 or v1.03.006, EC v2.03.008 or v1.03.006, SHA-2 v1.01, SCL v2.02.010 libraries and Toolbox v2.03.008 or v1.03.006 and with specific IC dedicated software (firmware) (Ta rget of Evaluation, TOE) has been evaluated at an approved evaluation facility using the Common Methodology for IT Security Evaluation (CEM), Version 3.1 extended by Scheme Interpretations by advice of the Certification Body for components beyond EAL 5 and CC Supporting Documents for conformance to the Common Criteria for IT Security Evaluation (CC), Version 3.1. As a result of the TOE certification, dated 3 April 2018, the following results regarding the development and production environment apply. The Common Criteria assurance requirements ALC – Life cycle support (i.e. ALC_CMC.5, ALC_CMS.5, ALC_DEL.1, ALC_DVS.2, ALC_FLR.1, ALC_LCD.1, ALC_TAT.3) are fulfilled for the development and production sites of the TOE. Besides the production and development sites, the relevant TOE distribution centers are as follows: Distribution Center name Address DHL Singapore DHL Exel Supply Chain Richland Business Centre 11 Bedok North Ave 4, Level 3, Singapore 489949 G&D Neustadt Giesecke & Devrient Secure Data Management GmbH Austraße 101b 96465 Neustadt bei Coburg Germany K&N Großostheim Infineon Technology AG Distribution Center Europe (DCE) Kühne & Nagel Stockstädter Strasse 10 – Building 8A 63762 Großostheim Germany 30 / 31 BSI-DSZ-CC-0879-V3-2018 Certification Report Distribution Center name Address K&N Hayward Kuehne & Nagel 30805 Santana Street Hayward, CA 94544 USA Table 3: TOE Distribution Centers 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] and [9]) are fulfilled by the procedures of these sites. Note: End of report 31 / 31