MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892)

CSV information ?

Status active
Valid from 23.07.2019
Valid until 23.07.2024
Scheme 🇩🇪 DE
Manufacturer MaskTech International GmbH
Category Products for Digital Signatures
Security level EAL5+, AVA_VAN.5, ALC_DVS.2

Heuristics summary ?

Certificate ID: BSI-DSZ-CC-1036-2019

Certification report ?

Extracted keywords

Symmetric Algorithms
AES, DES
Asymmetric Algorithms
RSA-PSS, ECDSA, ECC, Diffie-Hellman, DSA
Hash functions
SHA-2
Schemes
MAC, Key Exchange
Protocols
PACE, PGP
Randomness
RNG

Vendor
Infineon Technologies AG, Infineon, Gemalto

Security level
EAL 5, EAL 2, EAL 1, EAL 4, EAL6, EAL5+, EAL 5 augmented, EAL6 augmented
Security Assurance Requirements (SAR)
ADV_ARC, ALC_DVS.2, ALC_FLR, ALC_CMC.4, ALC_CMS.5, ALC_DEL.1, ALC_LCD.1, ALC_TAT.2, ALC_COMP.1, ATE_IND, AVA_VAN.5, AVA_VAN
Protection profiles
BSI-CC-PP-0059-2009-MA-02, BSI-CC-PP-0071-2012-MA-01, BSI-CC-PP-0072-2012-MA-01, BSI-CC-PP-0084-2014, BSI-CC-PP- 0071-2012-MA-01, BSI-CC-PP-0072-, BSI-CC-PP-0059-2009-, BSI-CC-PP-0071-2012-, BSI-CC-PP-0072-2012-, BSI-CC-PP-0056-V2-2012, BSI-CC-PP-0068-V2-2011, BSI-CC-PP-0086-2015
Certificates
BSI-DSZ-CC-1036-2019, BSI-DSZ-CC-1001-2018, BSI-DSZ-CC-1033-2019, BSI-DSZ-CC-1034-2019, BSI-DSZ-CC-0891-V3-2018, BSI-DSZ-CC-0891-V3
Evaluation facilities
TĂśV Informationstechnik, SRC Security Research & Consulting
Certification process
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, 5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892), Version 0.9, 03.07.2019, MaskTech International GmbH (confidential document) [7] Security Target Lite BSI-DSZ-CC-1036-2019 - Secure signature creation device with key, 1.8, 16.07.2019, Evaluation Technical Report (ETR), SRC Security Research & Consulting GmbH (confidential document) [9] Protection profiles for secure signature creation device – Part 2: Device with key generation, 5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892), Version 0.5, 03.07.2019, MaskTech International GmbH (confidential document) 9 specifically • AIS 20, Version 3, Funktionalitätsklassen und Evaluationsmethodologie für

Side-channel analysis
JIL
Certification process
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, 5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892), Version 0.9, 03.07.2019, MaskTech International GmbH (confidential document) [7] Security Target Lite BSI-DSZ-CC-1036-2019 - Secure signature creation device with key, 1.8, 16.07.2019, Evaluation Technical Report (ETR), SRC Security Research & Consulting GmbH (confidential document) [9] Protection profiles for secure signature creation device – Part 2: Device with key generation, 5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892), Version 0.5, 03.07.2019, MaskTech International GmbH (confidential document) 9 specifically • AIS 20, Version 3, Funktionalitätsklassen und Evaluationsmethodologie für

Standards
PKCS#1, PKCS #1, AIS 34, AIS 25, AIS 26, AIS 46, AIS 37, AIS 36, AIS 31, AIS 20, AIS 35, AIS 38, ISO/IEC 15408, ISO/IEC 18045, ISO/IEC 17065, ICAO
Technical reports
BSI TR-02102, BSI TR-03110, BSI 7148

File metadata

Title: Certification Report BSI-DSZ-CC-1036-2019
Subject: MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892)
Keywords: "Common Criteria, Certification, Zertifizierung, MaskTech International GmbH, SSCD, PACE"
Author: Bundesamt fĂĽr Sicherheit in der Informationstechnik
Creation date: D:20190726103621+02'00'
Modification date: D:20190726110121+02'00'
Pages: 31
Creator: Writer
Producer: LibreOffice 5.2

Frontpage

Certificate ID: BSI-DSZ-CC-1036-2019
Certified item: MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892
Certification lab: BSI
Developer: MaskTech International GmbH

References

Outgoing

Security target ?

Extracted keywords

Symmetric Algorithms
AES, DES, 3DES, Triple-DES, TDES, TDEA, KMAC, CMAC
Asymmetric Algorithms
RSA-PSS, ECDH, ECDSA, ECC, Diffie-Hellman
Hash functions
SHA-1, SHA-256, SHA-224, SHA-384, SHA-512, SHA-2
Schemes
MAC
Protocols
PACE
Randomness
TRNG, RNG, RND
Block cipher modes
CBC

IC data groups
EF.DG14, EF.SOD
Trusted Execution Environments
SSC
Vendor
Infineon Technologies AG, Infineon, Gemalto

Security level
EAL5, EAL6, EAL5 augmented, EAL6 augmented
Claims
O.RND, O.TDES, O.AES, O.SHA, T.RND, A.CGA, A.SCA, OT.TOE_TC_, OT.EMSEC_, OE.HID_VAD, OE.CGA_TC_
Security Assurance Requirements (SAR)
ADV_ARC.1, ADV_FSP.5, ADV_IMP.1, ADV_INT.2, ADV_TDS.4, ADV_FSP.4, ADV_TDS.3, AGD_OPE.1, AGD_PRE.1, ALC_DVS.2, ALC_CMC.4, ALC_CMS.5, ALC_DEL.1, ALC_LCD.1, ALC_TAT.2, ALC_FLR.1, ATE_COV.2, ATE_DPT.3, ATE_FUN.1, ATE_IND.2, ATE_DPT.1, AVA_VAN.5, ASE_INT.1, ASE_CCL.1, ASE_SPD.1, ASE_OBJ.2, ASE_ECD.1, ASE_REQ.2, ASE_TSS.1
Security Functional Requirements (SFR)
FAU_SAS.1, FCS_CKM, FCS_COP, FCS_RND.1, FCS_CKM.1, FCS_COP.1, FCS_RND, FCS_CKM.2, FCS_CKM.4, FCS_CKM.4.1, FCS_RND.1.1, FCS_RND.1.2, FCS_RNG.1, FCS_RNG, FDP_DAU, FDP_UIT, FDP_ACC, FDP_ACF, FDP_RIP.1, FDP_ITC.1, FDP_ITC.2, FDP_ACF.1, FDP_ACC.1, FDP_IFC.1, FDP_UIT.1, FDP_RIP.1.1, FDP_SDI, FDP_SDI.1, FDP_SDI.2, FDP_DAU.1, FDP_DAU.2, FDP_AFC, FDP_ITC, FDP_ITT.1, FDP_SDC.1, FIA_API.1, FIA_UAU.1, FIA_UID.1, FIA_UAU, FIA_UAU.6, FIA_AFL, FIA_AFL.1, FIA_API, FIA_UAU.4, FIA_UID.1.1, FIA_UID.1.2, FIA_UAU.1.1, FIA_UAU.1.2, FIA_UAU.4.1, FIA_UAU.5, FIA_UAU.5.2, FIA_UAU.6.1, FIA_API.1.1, FMT_MTD, FMT_MSA.3, FMT_SMR.1, FMT_SMR.1.1, FMT_SMR.1.2, FMT_SMF.1, FMT_SMF.1.1, FMT_MOF.1, FMT_MOF.1.1, FMT_MSA, FMT_MSA.1, FMT_MSA.2, FMT_MSA.2.1, FMT_MSA.3.1, FMT_MSA.3.2, FMT_MSA.4, FMT_MSA.4.1, FMT_MTD.1, FMT_LIM.1, FMT_LIM.2, FMT_LIM, FPT_EMS, FPT_EMS.1, FPT_TST.1, FPT_FLS.1, FPT_FLS.1.1, FPT_TST, FPT_PHP.1, FPT_PHP.1.1, FPT_PHP.1.2, FPT_PHP.3, FPT_PHP.3.1, FPT_TST.1.1, FPT_TST.1.2, FPT_TST.1.3, FPT_ITT.1, FPT_TST.2, FRU_FLT.2, FTP_ITC, FTP_ITC.1, FTP_TRP.1
Protection profiles
BSI-CC-PP-0059, BSI-CC-PP- 0072, BSI-CC-PP-0084-, BSI-CC-PP-0059-2009-MA-02, BSI-CC-PP-0071-2012-MA-01, BSI-CC-PP-0072-2012-MA-01, BSI-CC-PP-0056-V2-2012, BSI-CC-PP-0068-V2-2011, BSI-CC-PP-0084-2014, BSI-CC-PP-0086-2015
Certificates
BSI-DSZ-CC-0891-V3-2018, BSI-DSZ-CC-0891-V3

Side-channel analysis
Leak-Inherent, physical probing, physical tampering, malfunction, Malfunction, DFA, fault injection

Standards
FIPS 140-2, FIPS 180-4, FIPS PUB 140-2, FIPS PUB 180-4, FIPS PUB 186-4, FIPS PUB 197, PKCS #15, PKCS #1, PKCS#1, AIS 31, ISO/IEC 15408-22, ISO/IEC 15408-32, ISO/IEC 15408-1, ISO/IEC 10116:2006, ISO/IEC7816:2008, ICAO, X.509, CCMB-2017-04-001, CCMB-2017-04-002, CCMB-2017-04-003
Technical reports
BSI TR-02102-1, BSI TR-03110

File metadata

Title: MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) - Security Target lite
Subject: Common Criteria Certification
Keywords: Common Criteria, CC, Secure Signature Creation Device with Key Generation, SSCD, MTCOS, EAL 5+
Author: MaskTech International GmbH
Creation date: D:20190703142700+02'00'
Modification date: D:20190703143015+02'00'
Pages: 112
Creator: LaTeX with hyperref package
Producer: pdfTeX-1.40.15

References

Outgoing
  • BSI-DSZ-CC-0891-V3-2018 - Infineon Security Controller M7892 Design Steps D11 and G12, with specific IC dedicated firmware and optional software

Heuristics ?

Certificate ID: BSI-DSZ-CC-1036-2019

Extracted SARs

ADV_INT.2, ASE_OBJ.2, ASE_TSS.1, ADV_IMP.1, ADV_ARC.1, ADV_TDS.4, ALC_DEL.1, ALC_CMS.5, ALC_TAT.2, ALC_DVS.2, ADV_FSP.5, AVA_VAN.5, ASE_REQ.2, ATE_FUN.1, ATE_COV.2, ALC_FLR.1, ASE_CCL.1, ALC_COMP.1, ASE_ECD.1, AGD_OPE.1, ALC_CMC.4, ATE_DPT.3, AGD_PRE.1, ASE_SPD.1, ATE_IND.2, ASE_INT.1, ALC_LCD.1

References ?

Updates ?

  • 28.01.2022 The certificate was first processed.
    New certificate

    A new Common Criteria certificate with the product name MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) was processed.

  • 18.02.2022 The certificate data changed.
    Certificate changed

    The PDF extraction data was updated.

    • The report_frontpage property was updated, with the {'nscib': {}, 'niap': {}, 'canada': {}} values inserted.
    • The st_frontpage property was updated, with the {'nscib': {}, 'niap': {}, 'canada': {}} values inserted.

    The computed heuristics were updated.

    • The extracted_versions property was set to {'_type': 'Set', 'elements': ['2.5']}.
  • 08.03.2022 The certificate data changed.
    Certificate changed

    The computed heuristics were updated.

    • The following values were inserted: {'st_references': {'_type': 'References', 'directly_referenced_by': None, 'indirectly_referenced_by': None, 'directly_referencing': {'_type': 'Set', 'elements': ['BSI-DSZ-CC-0891-V3-2018', 'BSI-DSZ-CC-0891-V3']}, 'indirectly_referencing': {'_type': 'Set', 'elements': ['BSI-DSZ-CC-0891-V3-2018', 'BSI-DSZ-CC-0891-V3', 'BSI-DSZ-CC-0891-V2-2016']}}, 'report_references': {'_type': 'References', 'directly_referenced_by': None, 'indirectly_referenced_by': None, 'directly_referencing': {'_type': 'Set', 'elements': ['BSI-DSZ-CC-1001-2018', 'BSI-DSZ-CC-1033-2019', 'BSI-DSZ-CC-0891-V3', 'BSI-DSZ-CC-1034-2019', 'BSI-DSZ-CC-0891-V3-2018']}, 'indirectly_referencing': {'_type': 'Set', 'elements': ['BSI-DSZ-CC-1001-2018', 'BSI-DSZ-CC-0782-2012', 'BSI-DSZ-CC-0973-V2-2016', 'BSI-DSZ-CC-1033-2019', 'BSI-DSZ-CC-0891-V3', 'BSI-DSZ-CC-0995-2018', 'BSI-DSZ-CC-0996-2018', 'BSI-DSZ-CC-1034-2019', 'BSI-DSZ-CC-0891-V2-2016', 'BSI-DSZ-CC-0973-2016', 'BSI-DSZ-CC-0891-2015', 'BSI-DSZ-CC-0973-V2', 'BSI-DSZ-CC-0891-V3-2018']}}}.
    • The following properties were deleted: ['directly_affected_by', 'indirectly_affected_by', 'directly_affecting', 'indirectly_affecting'].
  • 24.04.2022 The certificate data changed.
    Certificate changed

    The computed heuristics were updated.

    • The following values were inserted: {'direct_dependency_cves': None, 'indirect_dependency_cves': None}.
  • 13.05.2022 The certificate data changed.
    Certificate changed

    The computed heuristics were updated.

    • The following values were inserted: {'extracted_sars': {'_type': 'Set', 'elements': [{'_type': 'SAR', 'family': 'ADV_INT', 'level': 2}, {'_type': 'SAR', 'family': 'ADV_FSP', 'level': 5}, {'_type': 'SAR', 'family': 'AVA_VAN', 'level': 5}, {'_type': 'SAR', 'family': 'ASE_TSS', 'level': 1}, {'_type': 'SAR', 'family': 'ADV_TDS', 'level': 4}, {'_type': 'SAR', 'family': 'ALC_DEL', 'level': 1}, {'_type': 'SAR', 'family': 'ALC_LCD', 'level': 1}, {'_type': 'SAR', 'family': 'ATE_DPT', 'level': 3}, {'_type': 'SAR', 'family': 'ASE_CCL', 'level': 1}, {'_type': 'SAR', 'family': 'ADV_IMP', 'level': 1}, {'_type': 'SAR', 'family': 'ASE_SPD', 'level': 1}, {'_type': 'SAR', 'family': 'ALC_COMP', 'level': 1}, {'_type': 'SAR', 'family': 'AGD_PRE', 'level': 1}, {'_type': 'SAR', 'family': 'ATE_FUN', 'level': 1}, {'_type': 'SAR', 'family': 'ASE_REQ', 'level': 2}, {'_type': 'SAR', 'family': 'ASE_INT', 'level': 1}, {'_type': 'SAR', 'family': 'ALC_CMS', 'level': 5}, {'_type': 'SAR', 'family': 'AGD_OPE', 'level': 1}, {'_type': 'SAR', 'family': 'ALC_DVS', 'level': 2}, {'_type': 'SAR', 'family': 'ADV_ARC', 'level': 1}, {'_type': 'SAR', 'family': 'ALC_CMC', 'level': 4}, {'_type': 'SAR', 'family': 'ATE_COV', 'level': 2}, {'_type': 'SAR', 'family': 'ASE_OBJ', 'level': 2}, {'_type': 'SAR', 'family': 'ATE_IND', 'level': 2}, {'_type': 'SAR', 'family': 'ALC_TAT', 'level': 2}, {'_type': 'SAR', 'family': 'ASE_ECD', 'level': 1}, {'_type': 'SAR', 'family': 'ALC_FLR', 'level': 1}]}}.
  • 14.06.2022 The certificate data changed.
    Certificate changed

    The state of the certificate object was updated.

    • The following values were inserted: {'report_pdf_hash': '8fd4dea5b03c7be4c6a23a1f976b10150507ba8e0ab9061c5b775b30a3cb49d5', 'st_pdf_hash': '5bef539e8f20eea8663a200ae5ff5b6bb12f7a04674dcab02a327cae593583dd', 'report_txt_hash': 'a538c50a446858aaabc706a3daa6f505af8bb6608335de0db49cf79aa275583c', 'st_txt_hash': 'd2055f90062fce23b8fb0d4b9422a81be6e2c63a5179a1a113c4e02c7e36f83a'}.

    The PDF extraction data was updated.

    • The report_keywords property was updated, with the {'rules_symmetric_crypto': {'AES-128': 9, 'AES': 1, '3DES': 9, 'DES': 1}, 'rules_asymmetric_crypto': {'ECDSA': 1, 'ECC': 3, 'Diffie-Hellman': 1, 'DSA': 2}, 'rules_pq_crypto': {}, 'rules_hashes': {}, 'rules_crypto_schemes': {'PACE': 9, 'MAC': 1, 'Key Exchange': 1}, 'rules_randomness': {'RNG': 1}, 'rules_tee': {'SE': 2}, 'rules_side_channels': {}} values inserted.
    • The st_keywords property was updated, with the {'rules_symmetric_crypto': {'AES': 35, 'DES': 11, '3DES': 15, 'TDES': 12, 'TDEA': 1, 'KMAC': 6}, 'rules_asymmetric_crypto': {'ECDH': 11, 'ECDSA': 19, 'ECC': 7, 'Diffie-Hellman': 6, 'DH': 11, 'DSA': 19}, 'rules_pq_crypto': {}, 'rules_hashes': {'SHA-1': 3, 'SHA-256': 7, 'SHA-224': 4, 'SHA-384': 4, 'SHA-512': 4}, 'rules_crypto_schemes': {'PACE': 129, 'MAC': 68}, 'rules_randomness': {'TRNG': 7, 'RND': 3, 'RNG': 16}, 'rules_tee': {'SSC': 2}, 'rules_side_channels': {'malfunction': 2, 'Malfunction': 6, 'Leak-Inherent': 5, 'physical probing': 3, 'physical tampering': 4, 'DFA': 1, 'fault injection': 1}} values inserted.
  • 17.07.2022 The certificate data changed.
    Certificate changed

    The PDF extraction data was updated.

    • The report_metadata property was updated, with the {'pdf_hyperlinks': {'_type': 'Set', 'elements': ['https://www.bsi.bund.de/zertifizierungsreporte', 'http://www.commoncriteriaportal.org/cc/', 'https://www.bsi.bund.de/AIS', 'http://www.commoncriteriaportal.org/', 'http://www.sogisportal.eu/', 'http://www.masktech.com/', 'https://www.bsi.bund.de/zertifizierung', 'https://www.bsi.bund.de/']}} values inserted.
    • The st_metadata property was updated, with the {'pdf_hyperlinks': {'_type': 'Set', 'elements': []}} values inserted.
    • The report_keywords property was set to {'cc_cert_id': {'DE': {'BSI-DSZ-CC-1036-2019': 66, 'BSI-DSZ-CC-1001-2018': 4, 'BSI-DSZ-CC-1033-2019': 4, 'BSI-DSZ-CC-1034-2019': 4, 'BSI-DSZ-CC-0891-V3-2018': 6, 'BSI-DSZ-CC-0891-V3': 3}}, 'cc_protection_profile_id': {'BSI': {'BSI-CC-PP-0059-2009-MA-02': 4, 'BSI-CC-PP-0071-2012-MA-01': 3, 'BSI-CC-PP-0072-2012-MA-01': 3, 'BSI-CC-PP-0084-2014': 1, 'BSI-CC-PP- 0071-2012-MA-01': 1, 'BSI-CC-PP-0072-': 1, 'BSI-CC-PP-0059-2009-': 1, 'BSI-CC-PP-0071-2012-': 1, 'BSI-CC-PP-0072-2012-': 1, 'BSI-CC-PP-0056-V2-2012': 1, 'BSI-CC-PP-0068-V2-2011': 1, 'BSI-CC-PP-0086-2015': 1}}, 'cc_security_level': {'EAL': {'EAL 5': 8, 'EAL 2': 3, 'EAL 1': 1, 'EAL6': 2, 'EAL5+': 1, 'EAL 5 augmented': 3, 'EAL6 augmented': 1}}, 'cc_sar': {'ADV': {'ADV_ARC': 1}, 'ALC': {'ALC_DVS.2': 5, 'ALC_FLR': 1, 'ALC_CMC.4': 1, 'ALC_CMS.5': 1, 'ALC_DEL.1': 1, 'ALC_LCD.1': 1, 'ALC_TAT.2': 1, 'ALC_COMP.1': 1}, 'ATE': {'ATE_IND': 1}, 'AVA': {'AVA_VAN.5': 3, 'AVA_VAN': 1}}, 'cc_sfr': {}, 'cc_claims': {}, 'vendor': {'Infineon': {'Infineon Technologies AG': 8, 'Infineon': 3}, 'Gemalto': {'Gemalto': 1}}, 'eval_facility': {'TUV': {'TĂśV Informationstechnik': 1}, 'SRC': {'SRC Security Research & Consulting': 3}}, 'symmetric_crypto': {'AES_competition': {'AES': {'AES-128': 9, 'AES': 1}}, 'DES': {'DES': {'DES': 10}, '3DES': {'3DES': 9}}}, 'asymmetric_crypto': {'RSA': {'RSA-PSS': 1}, 'ECC': {'ECDSA': {'ECDSA': 1}, 'ECC': {'ECC': 3}}, 'FF': {'DH': {'Diffie-Hellman': 1}, 'DSA': {'DSA': 2}}}, 'pq_crypto': {}, 'hash_function': {'SHA': {'SHA2': {'SHA-2': 2}}}, 'crypto_scheme': {'MAC': {'MAC': 1}, 'KEX': {'Key Exchange': 1}}, 'crypto_protocol': {'PACE': {'PACE': 9}}, 'randomness': {'RNG': {'RNG': 1}}, 'cipher_mode': {}, 'ecc_curve': {}, 'crypto_engine': {}, 'tls_cipher_suite': {}, 'crypto_library': {}, 'vulnerability': {}, 'side_channel_analysis': {'other': {'JIL': 5}}, 'technical_report_id': {'BSI': {'BSI TR-03110': 1, 'BSI 7148': 1}}, 'device_model': {}, 'tee_name': {'IBM': {'SE': 2}}, 'os_name': {}, 'cplc_data': {}, 'ic_data_group': {}, 'standard_id': {'PKCS': {'PKCS#1': 3, 'PKCS #1': 1}, 'BSI': {'AIS 34': 2, 'AIS 25': 4, 'AIS 26': 4, 'AIS 46': 3, 'AIS 37': 1, 'AIS 36': 4, 'AIS 31': 2, 'AIS 20': 2, 'AIS 35': 2, 'AIS 38': 1}, 'ISO': {'ISO/IEC 15408': 4, 'ISO/IEC 17065': 2, 'ISO/IEC 18045': 4}, 'ICAO': {'ICAO': 2}}, 'javacard_version': {}, 'javacard_api_const': {}, 'javacard_packages': {}, 'certification_process': {'ConfidentialDocument': {'identiality 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': 1, '.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892), Version 0.9, 03.07.2019, MaskTech International GmbH (confidential document) [7] Security Target Lite BSI-DSZ-CC-1036-2019 - Secure signature creation device with key': 1, 'ersion 1.8, 16.07.2019, Evaluation Technical Report (ETR), SRC Security Research & Consulting GmbH (confidential document) [9] Protection profiles for secure signature creation device – Part 2: Device with key generation': 1, '.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892), Version 0.5, 03.07.2019, MaskTech International GmbH (confidential document) 9 specifically • AIS 20, Version 3, Funktionalitätsklassen und Evaluationsmethodologie fĂĽr': 1}}}.
    • The st_keywords property was set to {'cc_cert_id': {'DE': {'BSI-DSZ-CC-0891-V3-2018': 2, 'BSI-DSZ-CC-0891-V3': 3}}, 'cc_protection_profile_id': {'BSI': {'BSI-CC-PP-0059': 2, 'BSI-CC-PP- 0072': 1, 'BSI-CC-PP-0084-': 1, 'BSI-CC-PP-0059-2009-MA-02': 2, 'BSI-CC-PP-0071-2012-MA-01': 2, 'BSI-CC-PP-0072-2012-MA-01': 2, 'BSI-CC-PP-0056-V2-2012': 1, 'BSI-CC-PP-0068-V2-2011': 1, 'BSI-CC-PP-0084-2014': 1, 'BSI-CC-PP-0086-2015': 1}}, 'cc_security_level': {'EAL': {'EAL5': 11, 'EAL6': 1, 'EAL5 augmented': 6, 'EAL6 augmented': 1}}, 'cc_sar': {'ACE': {'ACE_ENC': 20, 'ACE_MAC': 19}, 'ADV': {'ADV_ARC.1': 5, 'ADV_FSP.5': 3, 'ADV_IMP.1': 4, 'ADV_INT.2': 2, 'ADV_TDS.4': 3, 'ADV_FSP.4': 1, 'ADV_TDS.3': 1}, 'AGD': {'AGD_OPE.1': 4, 'AGD_PRE.1': 4}, 'ALC': {'ALC_DVS.2': 9, 'ALC_CMC.4': 2, 'ALC_CMS.5': 2, 'ALC_DEL.1': 2, 'ALC_LCD.1': 2, 'ALC_TAT.2': 2, 'ALC_FLR.1': 1}, 'ATE': {'ATE_COV.2': 2, 'ATE_DPT.3': 3, 'ATE_FUN.1': 2, 'ATE_IND.2': 2, 'ATE_DPT.1': 1}, 'AVA': {'AVA_VAN.5': 8}, 'ASE': {'ASE_INT.1': 3, 'ASE_CCL.1': 3, 'ASE_SPD.1': 3, 'ASE_OBJ.2': 3, 'ASE_ECD.1': 3, 'ASE_REQ.2': 3, 'ASE_TSS.1': 3}}, 'cc_sfr': {'FAU': {'FAU_SAS.1': 1}, 'FCS': {'FCS_RND.1': 16, 'FCS_CKM.1': 19, 'FCS_COP.1': 9, 'FCS_RND': 1, 'FCS_CKM.2': 9, 'FCS_CKM.4': 46, 'FCS_CKM.4.1': 1, 'FCS_RND.1.1': 1, 'FCS_RND.1.2': 1, 'FCS_RNG.1': 2}, 'FDP': {'FDP_ITC.1': 16, 'FDP_ITC.2': 16, 'FDP_ACF.1': 13, 'FDP_ACC.1': 23, 'FDP_IFC.1': 13, 'FDP_RIP.1': 8, 'FDP_RIP.1.1': 1, 'FDP_SDI.1': 2, 'FDP_DAU.1': 1, 'FDP_ITT.1': 3, 'FDP_SDC.1': 1, 'FDP_SDI.2': 1}, 'FIA': {'FIA_API.1': 10, 'FIA_UAU.1': 21, 'FIA_UID.1': 24, 'FIA_UAU.6': 13, 'FIA_AFL.1': 1, 'FIA_API': 1, 'FIA_UID.1.1': 2, 'FIA_UID.1.2': 1, 'FIA_UAU.1.1': 1, 'FIA_UAU.1.2': 1, 'FIA_UAU.4.1': 1, 'FIA_UAU.5.2': 1, 'FIA_UAU.6.1': 1, 'FIA_API.1.1': 1}, 'FMT': {'FMT_MSA.3': 24, 'FMT_SMR.1': 31, 'FMT_SMR.1.1': 1, 'FMT_SMR.1.2': 1, 'FMT_SMF.1': 33, 'FMT_SMF.1.1': 1, 'FMT_MOF.1': 7, 'FMT_MOF.1.1': 1, 'FMT_MSA.2': 7, 'FMT_MSA.1': 5, 'FMT_MSA.2.1': 1, 'FMT_MSA.3.1': 1, 'FMT_MSA.3.2': 1, 'FMT_MSA.4': 8, 'FMT_MSA.4.1': 1, 'FMT_LIM.1': 1, 'FMT_LIM.2': 1}, 'FPT': {'FPT_EMS.1': 1, 'FPT_EMS': 1, 'FPT_TST.1': 14, 'FPT_FLS.1': 14, 'FPT_FLS.1.1': 1, 'FPT_TST': 1, 'FPT_PHP.1': 7, 'FPT_PHP.1.1': 1, 'FPT_PHP.1.2': 1, 'FPT_PHP.3': 13, 'FPT_PHP.3.1': 1, 'FPT_TST.1.1': 1, 'FPT_TST.1.2': 1, 'FPT_TST.1.3': 1, 'FPT_ITT.1': 3, 'FPT_TST.2': 3}, 'FRU': {'FRU_FLT.2': 4}, 'FTP': {'FTP_ITC.1': 2, 'FTP_TRP.1': 2}}, 'cc_claims': {'O': {'O.RND': 1, 'O.TDES': 1, 'O.AES': 1, 'O.SHA': 1}, 'T': {'T.TOE_TC_': 1, 'T.EMSEC_': 1, 'T.RND': 1}, 'A': {'A.CGA': 4, 'A.SCA': 4, 'A': 1}, 'OT': {'OT.TOE_TC_': 1, 'OT.EMSEC_': 1}, 'OE': {'OE.HID_VAD': 8, 'OE.CGA_TC_': 1}}, 'vendor': {'Infineon': {'Infineon Technologies AG': 5, 'Infineon Technologies': 1, 'Infineon': 1}, 'Gemalto': {'Gemalto': 5}}, 'eval_facility': {}, 'symmetric_crypto': {'AES_competition': {'AES': {'AES': 35}}, 'DES': {'DES': {'DES': 38, 'DEA': 1}, '3DES': {'3DES': 15, 'Triple-DES': 3, 'TDES': 12, 'TDEA': 1}}, 'constructions': {'MAC': {'KMAC': 6, 'CMAC': 9}}}, 'asymmetric_crypto': {'RSA': {'RSA-PSS': 2}, 'ECC': {'ECDH': {'ECDH': 11}, 'ECDSA': {'ECDSA': 19}, 'ECC': {'ECC': 7}}, 'FF': {'DH': {'Diffie-Hellman': 6, 'DH': 11}, 'DSA': {'DSA': 19}}}, 'pq_crypto': {}, 'hash_function': {'SHA': {'SHA1': {'SHA-1': 3}, 'SHA2': {'SHA-256': 7, 'SHA-224': 4, 'SHA-384': 4, 'SHA-512': 4, 'SHA-2': 2}}}, 'crypto_scheme': {'MAC': {'MAC': 68}}, 'crypto_protocol': {'PACE': {'PACE': 129}}, 'randomness': {'TRNG': {'TRNG': 7}, 'RNG': {'RND': 3, 'RNG': 16}}, 'cipher_mode': {'CBC': {'CBC': 17}}, 'ecc_curve': {}, 'crypto_engine': {}, 'tls_cipher_suite': {}, 'crypto_library': {}, 'vulnerability': {}, 'side_channel_analysis': {'SCA': {'Leak-Inherent': 5, 'physical probing': 3}, 'FI': {'physical tampering': 4, 'malfunction': 2, 'Malfunction': 6, 'DFA': 1, 'fault injection': 1}}, 'technical_report_id': {'BSI': {'BSI TR-02102-1': 1, 'BSI TR-03110': 1}}, 'device_model': {}, 'tee_name': {'IBM': {'SSC': 2}}, 'os_name': {}, 'cplc_data': {}, 'ic_data_group': {'EF': {'EF.DG14': 1, 'EF.SOD': 2}}, 'standard_id': {'FIPS': {'FIPS 140-2': 1, 'FIPS 180-4': 1, 'FIPS PUB 140-2': 1, 'FIPS PUB 180-4': 1, 'FIPS PUB 186-4': 1, 'FIPS PUB 197': 1}, 'PKCS': {'PKCS #15': 1, 'PKCS #1': 4, 'PKCS#1': 1}, 'BSI': {'AIS 31': 1}, 'ISO': {'ISO/IEC 15408-22': 1, 'ISO/IEC 15408-32': 1, 'ISO/IEC 15408-1': 1, 'ISO/IEC 10116:2006': 1, 'ISO/IEC7816:2008': 1}, 'ICAO': {'ICAO': 4}, 'CC': {'CCMB-2017-04-001': 1, 'CCMB-2017-04-002': 1, 'CCMB-2017-04-003': 1}}, 'javacard_version': {}, 'javacard_api_const': {}, 'javacard_packages': {}, 'certification_process': {}}.

    The computed heuristics were updated.

    • The _type property was set to Heuristics.
  • 18.07.2022 The certificate data changed.
    Certificate changed

    The _type was updated.

    • The new value is sec_certs.sample.common_criteria.CommonCriteriaCert.

    The Protection profiles of the certificate were updated.

    • The new value is {'_type': 'Set', 'elements': [{'_type': 'sec_certs.sample.protection_profile.ProtectionProfile', 'pp_name': 'Protection Profile for Secure Signature Creation Device - Part 2: Device with Key Generation, Ve...', 'pp_link': 'https://www.commoncriteriaportal.org/files/ppfiles/pp0059b_pdf.pdf', 'pp_ids': None}, {'_type': 'sec_certs.sample.protection_profile.ProtectionProfile', 'pp_name': 'Protection profiles for secure signature creation device — Part 4: Extension for device wi...', 'pp_link': 'https://www.commoncriteriaportal.org/files/ppfiles/pp0071b_pdf.pdf', 'pp_ids': None}, {'_type': 'sec_certs.sample.protection_profile.ProtectionProfile', 'pp_name': 'Protection profiles for secure signature creation device — Part 5: Extension for device wi...', 'pp_link': 'https://www.commoncriteriaportal.org/files/ppfiles/pp0072b_pdf.pdf', 'pp_ids': None}]}.

    The state of the certificate object was updated.

    • The _type property was set to sec_certs.sample.common_criteria.CommonCriteriaCert.InternalState.

    The PDF extraction data was updated.

    • The _type property was set to sec_certs.sample.common_criteria.CommonCriteriaCert.PdfData.

    The computed heuristics were updated.

    • The _type property was set to sec_certs.sample.common_criteria.CommonCriteriaCert.Heuristics.
    • The st_references property was updated, with the {'_type': 'sec_certs.sample.certificate.References'} data.
    • The report_references property was updated, with the {'_type': 'sec_certs.sample.certificate.References'} data.
    • The extracted_sars property was set to {'_type': 'Set', 'elements': [{'_type': 'sec_certs.sample.sar.SAR', 'family': 'ADV_INT', 'level': 2}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ASE_OBJ', 'level': 2}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ASE_INT', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ASE_TSS', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ADV_IMP', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ADV_ARC', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ADV_TDS', 'level': 4}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ALC_DEL', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ALC_TAT', 'level': 2}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ALC_DVS', 'level': 2}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ADV_FSP', 'level': 5}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'AVA_VAN', 'level': 5}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ASE_REQ', 'level': 2}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ATE_FUN', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ATE_COV', 'level': 2}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ALC_FLR', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ASE_CCL', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ALC_COMP', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ASE_ECD', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'AGD_OPE', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ALC_CMC', 'level': 4}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ATE_DPT', 'level': 3}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'AGD_PRE', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ASE_SPD', 'level': 1}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ATE_IND', 'level': 2}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ALC_CMS', 'level': 5}, {'_type': 'sec_certs.sample.sar.SAR', 'family': 'ALC_LCD', 'level': 1}]}.
  • 24.09.2022 The certificate data changed.
    Certificate changed

    The PDF extraction data was updated.

    • The following values were inserted: {'report_filename': '1036a_pdf.pdf', 'st_filename': '1036b_pdf.pdf'}.
    • The report_keywords property was updated, with the {'cc_cert_id': {'__update__': {'DE': {'__update__': {'BSI-DSZ-CC-1036-2019': 36}}}}, 'cc_security_level': {'__update__': {'EAL': {'__insert__': {'EAL 4': 1}}}}, 'cc_sar': {'__update__': {'AVA': {'__update__': {'AVA_VAN.5': 4}}}}, 'symmetric_crypto': {'__update__': {'AES_competition': {'__update__': {'AES': {'__delete__': ['AES-128']}}}, 'DES': {'__update__': {'DES': {'__update__': {'DES': 1}}}, '__delete__': ['3DES']}}}, 'asymmetric_crypto': {'__update__': {'FF': {'__update__': {'DSA': {'__update__': {'DSA': 1}}}}}}, 'crypto_protocol': {'__update__': {'PACE': {'__update__': {'PACE': 8}}}}, 'technical_report_id': {'__update__': {'BSI': {'__insert__': {'BSI TR-02102': 1}}}}, 'tee_name': {}, 'standard_id': {'__update__': {'ISO': {'__update__': {'ISO/IEC 15408': 6, 'ISO/IEC 18045': 6}}, 'ICAO': {'__update__': {'ICAO': 1}}}}, 'certification_process': {'__update__': {'ConfidentialDocument': {'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': 1, '5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892), Version 0.9, 03.07.2019, MaskTech International GmbH (confidential document) [7] Security Target Lite BSI-DSZ-CC-1036-2019 - Secure signature creation device with key': 1, '1.8, 16.07.2019, Evaluation Technical Report (ETR), SRC Security Research & Consulting GmbH (confidential document) [9] Protection profiles for secure signature creation device – Part 2: Device with key generation': 1, '5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892), Version 0.5, 03.07.2019, MaskTech International GmbH (confidential document) 9 specifically • AIS 20, Version 3, Funktionalitätsklassen und Evaluationsmethodologie fĂĽr': 1}}}} data.
    • The st_keywords property was updated, with the {'cc_sar': {'__update__': {'ADV': {'__update__': {'ADV_ARC.1': 4, 'ADV_FSP.5': 2, 'ADV_IMP.1': 3, 'ADV_TDS.4': 2}}, 'AGD': {'__update__': {'AGD_OPE.1': 3, 'AGD_PRE.1': 3}}, 'ATE': {'__update__': {'ATE_DPT.3': 2}}}, '__delete__': ['ACE']}, 'cc_sfr': {'__update__': {'FCS': {'__insert__': {'FCS_CKM': 85, 'FCS_COP': 123, 'FCS_RNG': 2}, '__update__': {'FCS_RND.1': 15, 'FCS_CKM.1': 23, 'FCS_COP.1': 16, 'FCS_CKM.4': 45}}, 'FDP': {'__insert__': {'FDP_DAU': 10, 'FDP_UIT': 11, 'FDP_ACC': 57, 'FDP_ACF': 29, 'FDP_UIT.1': 2, 'FDP_SDI': 19, 'FDP_DAU.2': 2, 'FDP_AFC': 14, 'FDP_ITC': 1}, '__update__': {'FDP_ACF.1': 33, 'FDP_ACC.1': 28, 'FDP_RIP.1': 10, 'FDP_SDI.2': 5}}, 'FIA': {'__insert__': {'FIA_UAU': 27, 'FIA_AFL': 23, 'FIA_UAU.4': 2, 'FIA_UAU.5': 2}, '__update__': {'FIA_API.1': 11, 'FIA_UAU.1': 19, 'FIA_UID.1': 21, 'FIA_AFL.1': 7}}, 'FMT': {'__insert__': {'FMT_MTD': 42, 'FMT_MSA': 15, 'FMT_MTD.1': 5, 'FMT_LIM': 2}, '__update__': {'FMT_SMR.1': 35, 'FMT_MSA.2': 6, 'FMT_MSA.1': 6, 'FMT_MSA.4': 9}}, 'FPT': {'__update__': {'FPT_EMS.1': 8, 'FPT_EMS': 18, 'FPT_PHP.3': 12}}, 'FTP': {'__insert__': {'FTP_ITC': 33}, '__update__': {'FTP_ITC.1': 11}}}}, 'cc_claims': {'__update__': {'T': {'__delete__': ['T.TOE_TC_', 'T.EMSEC_']}, 'A': {'__delete__': ['A']}}}, 'vendor': {'__update__': {'Infineon': {'__update__': {'Infineon Technologies AG': 6}, '__delete__': ['Infineon Technologies']}, 'Gemalto': {'__update__': {'Gemalto': 3}}}}, 'symmetric_crypto': {'__update__': {'AES_competition': {'__update__': {'AES': {'__update__': {'AES': 26}}}}, 'DES': {'__update__': {'DES': {'__update__': {'DES': 8}, '__delete__': ['DEA']}, '3DES': {'__update__': {'3DES': 13, 'TDES': 4}}}}, 'constructions': {'__update__': {'MAC': {'__update__': {'KMAC': 2, 'CMAC': 6}}}}}}, 'asymmetric_crypto': {'__update__': {'ECC': {'__update__': {'ECDH': {'__update__': {'ECDH': 7}}, 'ECDSA': {'__update__': {'ECDSA': 15}}, 'ECC': {'__update__': {'ECC': 8}}}}, 'FF': {'__update__': {'DH': {'__delete__': ['DH']}}, '__delete__': ['DSA']}}}, 'hash_function': {'__update__': {'SHA': {'__update__': {'SHA2': {'__update__': {'SHA-256': 6}}}}}}, 'crypto_scheme': {'__update__': {'MAC': {'__update__': {'MAC': 11}}}}, 'crypto_protocol': {'__update__': {'PACE': {'__update__': {'PACE': 73}}}}, 'randomness': {'__update__': {'TRNG': {'__update__': {'TRNG': 3}}, 'RNG': {'__update__': {'RND': 2, 'RNG': 7}}}}, 'cipher_mode': {'__update__': {'CBC': {'__update__': {'CBC': 12}}}}, 'tee_name': {'__update__': {'IBM': {'__update__': {'SSC': 1}}}}, 'standard_id': {'__insert__': {'X509': {'X.509': 1}}, '__update__': {'ISO': {'__update__': {'ISO/IEC 15408-1': 2}}, 'ICAO': {'__update__': {'ICAO': 3}}}}} data.
  • 26.09.2022 The certificate data changed.
    Certificate changed

    The PDF extraction data was updated.

    • The report_keywords property was updated, with the {'crypto_protocol': {'__insert__': {'PGP': {'PGP': 1}}}} data.
  • 28.09.2022 The certificate data changed.
    Certificate changed

    The computed heuristics were updated.

    • The st_references property was updated, with the {'directly_referencing': {'__discard__': {'_type': 'Set', 'elements': ['BSI-DSZ-CC-0891-V3']}}, 'indirectly_referencing': {'__discard__': {'_type': 'Set', 'elements': ['BSI-DSZ-CC-0891-V3']}}} data.
    • The report_references property was updated, with the {'directly_referencing': {'__discard__': {'_type': 'Set', 'elements': ['BSI-DSZ-CC-0891-V3']}}, 'indirectly_referencing': {'__discard__': {'_type': 'Set', 'elements': ['BSI-DSZ-CC-0973-V2', 'BSI-DSZ-CC-0891-V3']}}} data.
  • 04.10.2022 The certificate data changed.
    Certificate changed

    The Protection profiles of the certificate were updated.

    • The new value is {'_type': 'Set', 'elements': [{'_type': 'sec_certs.sample.protection_profile.ProtectionProfile', 'pp_name': 'Protection Profile for Secure Signature Creation Device - Part 2: Device with Key Generation, Ve...', 'pp_eal': 'http://www.commoncriteriaportal.org/files/ppfiles/pp0059b_pdf.pdf', 'pp_link': None, 'pp_ids': None}, {'_type': 'sec_certs.sample.protection_profile.ProtectionProfile', 'pp_name': 'Protection profiles for secure signature creation device — Part 4: Extension for device wi...', 'pp_eal': 'http://www.commoncriteriaportal.org/files/ppfiles/pp0071b_pdf.pdf', 'pp_link': None, 'pp_ids': None}, {'_type': 'sec_certs.sample.protection_profile.ProtectionProfile', 'pp_name': 'Protection profiles for secure signature creation device — Part 5: Extension for device wi...', 'pp_eal': 'http://www.commoncriteriaportal.org/files/ppfiles/pp0072b_pdf.pdf', 'pp_link': None, 'pp_ids': None}]}.
  • 05.10.2022 The certificate data changed.
    Certificate changed

    The Protection profiles of the certificate were updated.

    • The new value is {'_type': 'Set', 'elements': [{'_type': 'sec_certs.sample.protection_profile.ProtectionProfile', 'pp_name': 'Protection profiles for secure signature creation device — Part 5: Extension for device wi...', 'pp_eal': None, 'pp_link': 'https://www.commoncriteriaportal.org/files/ppfiles/pp0072b_pdf.pdf', 'pp_ids': None}, {'_type': 'sec_certs.sample.protection_profile.ProtectionProfile', 'pp_name': 'Protection profiles for secure signature creation device — Part 4: Extension for device wi...', 'pp_eal': None, 'pp_link': 'https://www.commoncriteriaportal.org/files/ppfiles/pp0071b_pdf.pdf', 'pp_ids': None}, {'_type': 'sec_certs.sample.protection_profile.ProtectionProfile', 'pp_name': 'Protection Profile for Secure Signature Creation Device - Part 2: Device with Key Generation, Ve...', 'pp_eal': None, 'pp_link': 'https://www.commoncriteriaportal.org/files/ppfiles/pp0059b_pdf.pdf', 'pp_ids': None}]}.

    The state of the certificate object was updated.

    • The following values were inserted: {'st_convert_garbage': False, 'report_convert_garbage': False}.

Raw data

{
  "_type": "sec_certs.sample.common_criteria.CommonCriteriaCert",
  "category": "Products for Digital Signatures",
  "cert_link": "https://www.commoncriteriaportal.org/files/epfiles/1036c_pdf.pdf",
  "dgst": "a925d8f1adc5cfe2",
  "heuristics": {
    "_type": "sec_certs.sample.common_criteria.CommonCriteriaCert.Heuristics",
    "cert_id": "BSI-DSZ-CC-1036-2019",
    "cert_lab": [
      "BSI"
    ],
    "cpe_matches": null,
    "direct_dependency_cves": null,
    "extracted_sars": {
      "_type": "Set",
      "elements": [
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ASE_SPD",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "AGD_OPE",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ATE_DPT",
          "level": 3
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ASE_CCL",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_CMC",
          "level": 4
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ADV_TDS",
          "level": 4
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ASE_INT",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ADV_INT",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ADV_IMP",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ADV_ARC",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ASE_OBJ",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_COMP",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ATE_IND",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_LCD",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_DEL",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "AVA_VAN",
          "level": 5
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "AGD_PRE",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ATE_COV",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ASE_ECD",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ASE_REQ",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ATE_FUN",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ASE_TSS",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_TAT",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ADV_FSP",
          "level": 5
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_DVS",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_CMS",
          "level": 5
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_FLR",
          "level": 1
        }
      ]
    },
    "extracted_versions": {
      "_type": "Set",
      "elements": [
        "2.5"
      ]
    },
    "indirect_dependency_cves": null,
    "related_cves": null,
    "report_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": null,
      "directly_referencing": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-1001-2018",
          "BSI-DSZ-CC-1033-2019",
          "BSI-DSZ-CC-1034-2019",
          "BSI-DSZ-CC-0891-V3-2018"
        ]
      },
      "indirectly_referenced_by": null,
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-0973-V2-2016",
          "BSI-DSZ-CC-0996-2018",
          "BSI-DSZ-CC-1033-2019",
          "BSI-DSZ-CC-0891-V3-2018",
          "BSI-DSZ-CC-0891-2015",
          "BSI-DSZ-CC-0891-V2-2016",
          "BSI-DSZ-CC-0995-2018",
          "BSI-DSZ-CC-1001-2018",
          "BSI-DSZ-CC-1034-2019",
          "BSI-DSZ-CC-0782-2012",
          "BSI-DSZ-CC-0973-2016"
        ]
      }
    },
    "st_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": null,
      "directly_referencing": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-0891-V3-2018"
        ]
      },
      "indirectly_referenced_by": null,
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-0891-V2-2016",
          "BSI-DSZ-CC-0891-V3-2018"
        ]
      }
    },
    "verified_cpe_matches": null
  },
  "maintenance_updates": {
    "_type": "Set",
    "elements": []
  },
  "manufacturer": "MaskTech International GmbH",
  "manufacturer_web": "https://www.masktech.de/",
  "name": "MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892)",
  "not_valid_after": "2024-07-23",
  "not_valid_before": "2019-07-23",
  "pdf_data": {
    "_type": "sec_certs.sample.common_criteria.CommonCriteriaCert.PdfData",
    "report_filename": "1036a_pdf.pdf",
    "report_frontpage": {
      "anssi": {},
      "bsi": {
        "cc_security_level": "Common Criteria Part 3 conformant EAL 5 augmented by ALC_DVS.2 and AVA_VAN.5 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 configurations as outlined in chapter 8 above. The evaluation was performed as a composite evaluation according to AIS 36 and therefore relies on the platform certifications of the used IC (certification ID BSI-DSZ-CC- 0891-V3) [16], [17]. 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 lower than 100 bits can no longer be regarded as secure without considering the application context. Therefore, for these functionalities it shall be checked 20 / 31 BSI-DSZ-CC-1036-2019 Certification Report whether the related crypto operations are appropriate for the intended system. Some further hints and guidelines can be derived from the \u0027Technische Richtlinie BSI TR-02102\u0027 (https://www.bsi.bund.de). The table A.1 presented in chapter A of the Security Target gives an overview of the cryptographic functionalities inside the TOE to enforce the security policy and outlines its rating from cryptographic point of view. Any Cryptographic Functionality that is marked in column \u0027Standard of Application / Security Level\u0027 of the table A.1 with \u0027Security Level \u003c 100 bits\u0027 achieves a security level of lower than 100 Bits (in general context) only. The table A.1 outlines the standard of application where its specific appropriateness is stated. An explicit validity period is not given. The strength of the cryptographic algorithms was not rated in the course of this certification procedure (see BSIG Section 9, Para. 4, Clause 2). 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 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. 11. Security Target For the purpose of publishing, the Security Target [7] 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. Regulation specific aspects (eIDAS, QES) In [21] the European Parliament and the Council of the European Union has codified the conceptional requirements for qualified electronic signature devices used in the European Union. This regulation is clarified in the Commission Implementing Decision [22]. In this decision the requirements are stated an electronic signature device must fulfil to be compliant to [21] (Article 1 and Annex",
        "cc_version": "PP conformant plus product specific extensions Common Criteria Part 2 extended \u25cf for the",
        "cert_id": "BSI-DSZ-CC-1036-2019",
        "cert_item": "MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892",
        "cert_lab": "BSI",
        "developer": "MaskTech International GmbH",
        "match_rules": [
          "(BSI-DSZ-CC-.+?) (?:for|For) (.+?) from (.*)"
        ],
        "ref_protection_profiles": "EN 419211-2:2013 (BSI-CC-PP-0059-2009-MA-02), EN 419211-4:2013 (BSI-CC-PP-0071-2012-MA-01), EN 419211-5:2013 (BSI-CC-PP-0072-2012-MA-01)(**) Functionality: PP conformant plus product specific extensions Common Criteria Part 2 extended Assurance: Common Criteria Part 3 conformant EAL 5 augmented by ALC_DVS.2 and AVA_VAN.5 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 5. (**) \"The IT Product identified in this certificate fulfils PP EN 419211-2:2013, PP EN 419211-4:2013 as well as PP EN 419211-5:2013 and is therefore a compliant signature creation device according to Article 30(3.(a)) (\u201cCertification of qualified electronic signature creation devices\u201d, 3.(a)) of eIDAS Regulation (Regulation No 910/2014 OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 23 July 2014). 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, 23 July 2019 For the Federal Office for Information Security Bernd Kowalski L.S. Head of Division Bundesamt f\u00fcr 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 SOGIS Recognition Agreement Common Criteria Recognition Arrangement recognition for components up to EAL 2 only Certification Report BSI-DSZ-CC-1036-2019 This page is intentionally left blank. 4 / 31 BSI-DSZ-CC-1036-2019 Certification Report Contents A. Certification.......................................................................................................................6 1. Preliminary Remarks.....................................................................................................6 2. Specifications of the Certification Procedure................................................................6 3. Recognition Agreements...............................................................................................7 4. Performance of Evaluation and Certification.................................................................8 5. Validity of the Certification Result..................................................................................8 6. Publication.....................................................................................................................9 B. Certification Results........................................................................................................10 1. Executive Summary.....................................................................................................11 2. Identification of the TOE..............................................................................................13 3. Security Policy.............................................................................................................14 4. Assumptions and Clarification of Scope......................................................................14 5. Architectural Information..............................................................................................15 6. Documentation............................................................................................................16 7. IT Product Testing........................................................................................................16 8. Evaluated Configuration..............................................................................................17 9. Results of the Evaluation.............................................................................................19 10. Obligations and Notes for the Usage of the TOE......................................................21 11. Security Target...........................................................................................................21 12. Regulation specific aspects (eIDAS, QES)...............................................................21 13. Definitions..................................................................................................................23 14. Bibliography...............................................................................................................25 C. Excerpts from the Criteria...............................................................................................29 D. Annexes..........................................................................................................................30 5 / 31 Certification Report BSI-DSZ-CC-1036-2019 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: \u25cf Act on the Federal Office for Information Security2 \u25cf BSI Certification and Approval Ordinance3 \u25cf BSI Schedule of Costs4 \u25cf Special decrees issued by the Bundesministerium des Innern (Federal Ministry of the Interior) \u25cf DIN EN ISO/IEC 17065 standard \u25cf BSI certification: Scheme documentation describing the certification process (CC- Produkte) [3] \u25cf BSI certification: Scheme documentation on requirements for the Evaluation Facility, its approval and licencing process (CC-Stellen) [3] 1 Act on the Federal Office for Information Security (BSI-Gesetz - BSIG) of 14 August 2009, Bundesgesetzblatt I p. 2821 2 Act on the Federal Office for Information Security (BSI-Gesetz - BSIG) of 14 August 2009, Bundesgesetzblatt I p. 2821 3 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 4 Schedule of Cost for Official Procedures of the Bundesamt f\u00fcr Sicherheit in der Informationstechnik (BSI-Kostenverordnung, BSI-KostV) of 03 March 2005, Bundesgesetzblatt I p. 519 6 / 31 BSI-DSZ-CC-1036-2019 Certification Report \u25cf Common Criteria for IT Security Evaluation (CC), Version 3.15 [1] also published as ISO/IEC 15408. \u25cf Common Methodology for IT Security Evaluation (CEM), Version 3.1 [2] also published as ISO/IEC 18045 \u25cf 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 \u2013 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 \u2013 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: https://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. 5 Proclamation of the Bundesministerium des Innern of 12 February 2007 in the Bundesanzeiger dated 23 February 2007, p. 3730 7 / 31 Certification Report BSI-DSZ-CC-1036-2019 This certificate is recognized according to the rules of CCRA-2014, i. e. up to and including CC part 3 EAL 2 components. 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 MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) has undergone the certification procedure at BSI. This is a re-certification based on BSI-DSZ- CC-1001-2018. Specific results from the evaluation process BSI-DSZ-CC-1001-2018 were re-used. The evaluation of the product MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) was conducted by SRC Security Research \u0026 Consulting GmbH. The evaluation was completed on 12 July 2019. SRC Security Research \u0026 Consulting GmbH is an evaluation facility (ITSEF)6 recognised by the certification body of BSI. For this certification procedure the applicant is: MaskTech International GmbH. The product was developed by: MaskTech International GmbH. 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 \u25cf all stipulations regarding generation, configuration and operation, as given in the following report, are observed, \u25cf 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\u0027s 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 23 July 2019 is valid until 22 July 2024. Validity can be re-newed by re-certification. 6 Information Technology Security Evaluation Facility 8 / 31 BSI-DSZ-CC-1036-2019 Certification Report The owner of the certificate is obliged: 1. when advertising the certificate or the fact of the product\u0027s 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 MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) 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 developer7 of the product. The Certification Report may also be obtained in electronic form at the internet address stated above. 7 MaskTech International GmbH Nordostpark 45 90411 N\u00fcrnberg 9 / 31 Certification Report BSI-DSZ-CC-1036-2019 B. Certification Results The following results represent a summary of \u25cf the Security Target of the sponsor for the Target of Evaluation, \u25cf the relevant evaluation results from the evaluation facility, and \u25cf complementary notes and stipulations of the certification body. 10 / 31 BSI-DSZ-CC-1036-2019 Certification Report 1. Executive Summary The target of evaluation (TOE) is the product MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) provided by MaskTech International GmbH and based on the dual interface smart card IC SLE78CLFX400VPHM/BPHM/7PHM (M7892) including Libraries for RSA and EC (Infineon Technologies AG). The TOE is a combination of hardware and software configured to securely create, use and manage signature creation data (SCD). The SSCD protects the SCD during its whole life cycle as to be used in a signature creation process solely by its signatory. The TOE comprises all IT security functionality necessary to ensure the secrecy of the SCD and the security of the electronic signature. The TOE provides the following functions: \u25cf PACE function (mutual authentication and Secure Messaging); \u25cf Chip Authentication Version 1 (Proof of authenticity, establishment of trusted channel between terminal and card); \u25cf Terminal Authentication Version 1 (Restriction of service provisions to authorized Signature Creation Applications and Certificate Generation Applications) \u25cf Protection function in transport (protection against attacks during transport before issuing the TOE); and \u25cf Tamper resistance (protection against confidential information leak due to physical at- tacks). The Security Target [6] and [7] is the basis for this certification. It is based on the following certified Protection Profiles: \u25cf Protection profiles for secure signature creation device \u2013 Part 2: Device with key generation, CEN/ISSS, EN 419211-2:2013, 2016-06-30, BSI-CC-PP-0059-2009-MA-02 [9] \u25cf Protection profiles for secure signature creation device \u2013 Part 4: Extension for device with key generation and trusted communication with certificate generation application, CEN/ISSS, EN 419211-4:2013, 2016-06-30, BSI-CC-PP-0071-2012-MA-01 [10] \u25cf Protection profiles for secure signature creation device \u2013 Part 5: Extension for device with key generation and trusted communication with signature creation application, CEN/ISSS, EN 419211-5:2013, 2016-06-30, BSI-CC-PP-0072-2012-MA-01 [11] Password Authenticated Connection Establishment (PACE) including PACE Chip Authentication Mapping and Extended Access Control Version 1 (EACv1) (i.e. Chip Authentication Version 1 (CAv1) and Terminal Authentication Version 1 (TAv1)) functionality to provide a secure authentication protocol and a secure channel for the communication with authorized terminals in usage/operational phase has been added to the ST. This implies extensions, which are adapted from protection profiles PP-0056-V2 [18], PP-0068-V2 [19] and PP-0086 [20]. These extensions were evaluated in the course of this certification procedure. The product also contains an MRTD application, which is not part of the TOE, but subject to BSI-DSZ-CC-1033 (see [24]) and BSI-DSZ-CC-1034 (see [25]). 11 / 31 Certification Report BSI-DSZ-CC-1036-2019 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 5 augmented by ALC_DVS.2 and AVA_VAN.5. The TOE Security Functional Requirements (SFR) relevant for the TOE are outlined in the Security Target [6] and [7], chapter 8.1. They are selected from Common Criteria Part 2 and some of them are newly defined. Thus the TOE is CC Part 2 extended. The TOE Security Functional Requirements are implemented by the following TOE Security Functionality: TOE Security Functionality Addressed issue F.IC_CL This Security Function covers the security functions of the hardware (IC). F.Access_Control This TSF regulates all access by external entities to operations of the TOE which are only executed after this TSF allowed access. F.Identification_Authentication This function provides identification/authentication of user roles. F.Management Provides management capabilities during development, usage/preparation and usage/operational phases to set file layout, security attributes, and writing of data groups. F.Crypto This function provides the implementation or, if the functionality of the cryptographic library (F.IC_CL) is used, the high-level interface to cryptographic functions. F.Verification TOE internal functions ensure correct operation by implementing internal hardware test routines. Table 1: TOE Security Functionalities For more details please refer to the Security Target [6] and [7], chapter 10.1. The assets to be protected by the TOE are defined in the Security Target [6] and [7], chapter 5.1. 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 [7], chapter 5. This certification covers the configurations of the TOE as outlined in chapter 8 of this document. The vulnerability assessment results as stated within this certificate do not include a rating for the 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. 12 / 31 BSI-DSZ-CC-1036-2019 Certification Report 2. Identification of the TOE The Target of Evaluation (TOE) is called: MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) The following table outlines the TOE deliverables: No Type Identifier Release Form of Delivery 1 HW/S W MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) An IC module including the necessary basic software (OS) and SSCD application (file system) 1. Hardware Platform Infineon Technologies AG SLE78CLFX400VPHM/BPHM/7PHM (M7892), dual interface Smartcard IC (BSI-DSZ-CC-0891- V3 [16]) using the derivatives with sales code: \u2022 SLE78CLFX400VPHM \u2022 SLE78CLFX400BPHM and \u2022 SLE78CLFX4007PMH M7892 Design Steps D11 and G12 FW: 78.015.18.2 Crypto libraries: RSA2048/4096 v2.07.003, EC v2.07.003 SW is implemented in NVM memory; chip is initialised and tested before delivery to Personalisation Agent. Delivery type: The OS and application software flashed on the IC Platform 2. TOE Embedded Software IC Embedded Software (the operating system MTCOS Pro 2.5, implemented in NVM of the IC) MTCOS Pro Version 2.5, Build date 2018-11-22 Short ROM Codes: MTE1: SLE78CLFX400VPHM without OS MT10T12: SLE78CLFX400VPHM incl. MTCOS MT10T12B: SLE78CLFX400BPHM incl. MTCOS MT10T12S: SLE78CLFX4007PHM incl. MTCOS 3. TOE Embedded Applications IC Embedded Software / Part Application Software (containing the SSCD Application implemented in the NVM of the IC with the file system) MTCOS Pro 2.5 SSCD 2 DOC 1. User Guidance MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) Version 1.3, 03.07.2019 [13] Password protected Secure Webserver 2. Guidance for Initialization and Pre- personalization MTCOS Pro 2.5 / SLE78CLFX400VPHM/BPHM/7PHM (M7892) Supporting Document \u2013 Initialization/Pre- personalization Version 1.3, 03.07.2019 [14] 3. Manual MTCOS 2.5 on IFX SLE78C(L)FX40xxPH(M) Version 1.2, 10.01.2019 [15] Table 2: Deliverables of the TOE For TOEs distributed by Infineon Technologies AG the Short ROM Codes are generated on order. 13 / 31 Certification Report BSI-DSZ-CC-1036-2019 Delivery of sensitive electronic data is performed PGP encrypted via email. The guidance documentation can be obtained by password-protected download from the MaskTech International GmbH website (http://www.masktech.com). Flash image production: The Developer transfers the flash image (HEX file) to the secure webserver of the Manufacturer via an SSL-protected web access. TOE for Personalisation: Chip card hardware is securely shipped to the Personalisation Agent. For the customer to be able to check the correct delivery visually, a delivery note together with the hardware stating the product type and certification reference number is provided. However, the most important check is done implicitly by means of the personalisation keys. The Personalisation Agent must perform a MUTUAL AUTHENTICATE command to authenticate himself against the key. The response of the chip to the command must be verified, either by using Secure Messaging, which is strongly recommended, or by an explicit verification. Because the personalisation keys are derived from the production key provided by MaskTech International GmbH and can only be set after authentication against this production key, the personalisation keys will work only with the correct hardware. Therefore, by being able to perform personalisation successfully, the customer has implicitly checked that the hardware part of the delivery is correct. Further checks can be done using the GET CHIP ID or GET CHIP INFORMATION command. They return the chip identifier respectively additional information about the platform, the operating system and the patch level. Whether the chip contains the correct file system layout can be verified by checking the product identifier stored in the file EF.KVC (see [13] appendix C). 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: The TOE implements physical and logical security functionality in order to protect user data stored and operated on the smart card when used in a hostile environment. Due to the nature of its intended application, the TOE may be issued to users and may not be directly under the control of trained and dedicated administrators. As a result, it is imperative that misleading, unreasonable and conflicting guidance is absent from the guidance documentation, and that secure procedures for all modes of operation have been addressed. Insecure states should be easy to detect. The TOE shall be shown to be highly resistant to penetration attacks to meet the security objectives. Specific details concerning the above mentioned security policies can be found in [6] and [7], sec. 6.3. 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: \u25cf OE.SVD_Auth: Authenticity of the SVD \u25cf OE.CGA_Qcert: Generation of qualified certificates \u25cf OE.HID_VAD: Protection of the VAD 14 / 31 BSI-DSZ-CC-1036-2019 Certification Report \u25cf OE.DTBS_Intend: SCA sends data intended to be signed \u25cf OE.DTBS_Protect: SCA protects the data intended to be signed \u25cf OE.Signatory: Security obligation of the signatory \u25cf OE.Dev_Prov_Service: Authentic SSCD provided by SSCD-Provisioning Service \u25cf OE.CGA_SSCD_Auth: Pre-initialization of the TOE for SSCD authentication \u25cf OE.CGA_TC_SVD_Imp: CGA trusted channel for SVD import \u25cf OE.HID_TC_VAD_Exp: Trusted channel of HID for VAD export \u25cf OE.SCA_TC_DTBS_Exp: Trusted channel of SCA for DTBS export Details can be found in the Security Target [6] and [7], chapter 6.2. 5. Architectural Information The TOE is a composite product. It is composed from an Integrated Circuit SLE78CLFX400VPHM/BPHM/7PHM (M7892), IC Dedicated Software including Test and Support Software, IC Embedded Software (Operating System) and the SSCD Application. While the IC Embedded Software contains the operating system MTCOS Pro V2.5, the NVM contains the SSCD application. As all these parts of the software are running inside the IC, the external interface of the TOE to its environment can be defined as the external interface of this IC, the Infineon Technologies AG SLE78CLFX400VPHM/BPHM/7PHM (M7892), dual interface Smartcard IC (BSI-DSZ-CC-0891-V3 [16], [17]). The TOE uses three derivatives of SLE78CLFX400VPHM/BPHM/7PHM (M7892) with the sales code: \u25cf SLE78CLFX400VPHM \u25cf SLE78CLFX400BPHM and \u25cf SLE78CLFX4007PHM These derivatives differ only in the antenna capacity of the module. This difference is not security relevant, thus all three derivatives are taken as one configuration. The chip and cryptographic library are certified according to CC EAL6 augmented compliant to the Protection Profile BSI-CC-PP-0084-2014. For details concerning the CC evaluation of the Infineon IC and its cryptographic libraries see the evaluation documentation under the Certification ID BSI-DSZ-CC-0891-V3-2018 [16], [17]. The security functions of the TOE are enforced by the following subsystems: Subsystem TSF supported Application Data SP.Access_Control, SP.Identification_Authentication Operation System Kernel SP.Access_Control, SP.Crypto, SP.Identification_Authentication, SP.Management, SP.Verification HAL SP.IC_CL, SP.Crypto, SP.Identification_Authentication, SP.Verification Hardware SP.IC_CL Table 3: Subsystems enforcing TSF 15 / 31 Certification Report BSI-DSZ-CC-1036-2019 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. 7. IT Product Testing 7.1. Developer Test concept Test Configuration Suitable samples were chosen from the described configurations (chapter 8) to test all security functions. Testing approach Each security function is covered by at least one test case. Additionally, test cases exist for all subsystems identified in the TOE design. The tests performed can be categorized into two groups: tests with the real card and tests with the emulator. The latter are used for situations that cannot be achieved in a real card\u0027s life. Amount of developer testing performed The test cases are dedicated to the demonstration of the proper implementation of all security functions, card commands and operating system functionalities. For all commands resp. functionality, test cases are specified in order to demonstrate the expected behaviour including error cases. Testing Results All test cases were executed successfully and matched the expected result. 7.2. Evaluator Tests Independent Testing according to ATE_IND Test Configuration Suitable samples were chosen from the described configurations (chapter 8) to test all security functions. Testing approach The tests performed can be categorized into two groups: tests with the real card and tests with the emulator. The latter are used for situations that cannot be achieved in a real card\u0027s life. From all existing file system setups, a representative subset of setups was chosen for evaluator testing. For the chosen setups the evaluators conducted all test cases of the developer\u2019s test suite for non-interactive tests using the test equipment provided by the developer. The evaluators decided to focus their own independent tests on tests with real cards, but emulator tests were also conducted. For these tests the evaluators derived some test ideas from the developer tests under consideration of the described security functionality. Furthermore, the evaluators used fuzz testing to determine the correct implementation of the TOE. 16 / 31 BSI-DSZ-CC-1036-2019 Certification Report Testing Results All test cases developed by the evaluator were executed successfully and ended up with the expected result. All repeated developer tests have been conducted successfully and all the actual test results were as the expected ones (as gained by the developer). For the test results of the emulator tests the evaluator repeated the emulator tests executed by the developer. The repetition of the emulator tests showed that the test results are consistent. Fuzz testing did not reveal any flaws in the TOE\u2019s implementation. Penetration Testing according to AVA_VAN Penetration testing approach The penetration testing was performed using the test environment of the evaluation facility. All relevant information as well as evaluation documentation was taken into account for the analysis by the evaluators. For the penetration analysis the evaluator analysed the CC deliverables for potential vulnerabilities already during the evaluation work for the corresponding aspects. The evaluators found no exploitable vulnerabilities in the evaluation deliverables. The evaluator used the potential vulnerabilities from the JIL document as the leads for further investigations. All possible attack methods against an authentic operational TOE were analysed. Thereby the results and experience of the ISCI working group consolidated in the corresponding document were taken into account. Testing Results The overall test result is that no deviations were found between the expected and the actual test results. No attack scenario with the attack potential High was actually successful in the TOE\u2019s operational environment as defined in [6][7] provided that all measures required by the developer are applied. Potential vulnerabilities cannot be exploited during the phases development, manufacturing and personalisation. 8. Evaluated Configuration This certification covers the following TOE: MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) consisting of: \u25cf Operating system and a file system in the context of the SSCD application with the Infineon Technologies AG MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892) chip; software completely contained in NVM \u25cf File system layout according to the selected configuration (see table 4 and user guidance [13]) \u25cf User guidance [13] and [14], \u25cf Product Manual [16]. The IC embedded software consists of the operating system MTCOS Pro V2.5 and an application layer containing the SSCD application. The product is provided in 8 available configurations. These differ in the provided key set and the requirement for Terminal Authentication Version 1 for the communication between the TOE and the Signature Creation Application (SCA) or the Certificate Generation Application (CGA), respectively. Some configurations include an additional decryption key. The decryption key and the corresponding security functionality are not in the scope of this 17 / 31 Certification Report BSI-DSZ-CC-1036-2019 certification. The configurations, that are in the scope of this certification are depicted in table 4: No Configuration-ID Signature key Decryption key Terminal Authentication required 1 RSA-PSS key-set-1 - no 2 RSA-PSS-ta key-set-1 - yes 3 RSA-PSS-dec key-set-1 key-dec no 4 EC key-set-2 - no 5 EC-ta key-set-2 - yes 6 EC-dec key-set-2 key-dec no 7 RSA-raw-dec key-set-3 key-dec no 8 RSA-raw-dec-ta key-set-3 key-dec yes Table 4: Product configurations and corresponding file system layouts The key sets provided for digital signature and decryption are listed in the user guidance table 3.6 (see [13]). The product also contains an MRTD application, which is not part of the TOE, but subject to BSI-DSZ-CC-1033-2019 (see [24]) and BSI-DSZ-CC-1034-2019 (see [25]). The MRTD application has 20 available configurations (for details see [24] and [25]), which, combined with the 8 available configurations of the SSCD application leads to a total of 45 available configurations (see table 5). No Configuration-ID RSA- PSS RSA- PSS- ta RSA- PSS- dec EC EC- ta EC- dec RSA- raw- dec RSA- raw- dec- ta No SSCD 1 LayoutA-86-AA_RSA-SM_3DES x x x x 2 LayoutA-86-AA_RSA-SM_AES-128 x x x x x x 3 LayoutA-86-AA_EC-SM_3DES x x x 4 LayoutA-86-AA_EC-SM_AES-128 x x x x x 5 LayoutB-86-AA_RSA-SM_3DES x x x 6 LayoutB-86-AA_RSA-SM_AES-128 x x x 7 LayoutB-86-AA_EC-SM_3DES x x 8 LayoutB-86-AA_EC-SM_AES-128 x x 9 LayoutC-160-AA_RSA-SM_3DES x 10 LayoutC-160-AA_RSA-SM_AES-128 x 11 LayoutC-160-AA_EC-SM_3DES x 18 / 31 BSI-DSZ-CC-1036-2019 Certification Report 12 LayoutC-160-AA_EC-SM_AES-128 x 13 LayoutD-131-AA_RSA-SM_3DES x x x 14 LayoutD-131-AA_RSA-SM_AES-128 x x x 15 LayoutG-160-AA_RSA-SM_3DES x 16 LayoutG-160-AA_RSA-SM_AES-128 x 17 LayoutG-160-AA_EC-SM_3DES x 18 LayoutG-160-AA_EC-SM_AES-128 x 19 Layout0-S x 20 Layout0-L x x Table 5: MRTD / SSCD layout combinations Further details are given in the User Guidance [13]. 9. Results of the Evaluation 9.1. CC specific results The Evaluation Technical Report (ETR) [8] 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: (i) Security Architecture requirements (ADV_ARC) for smart cards and similar devices (see [4], AIS 25), (ii) Application of CC to Integrated Circuits, (see [4], AIS 25) (iii) Attack Methods for Smartcards and Similar Devices,(see [4], AIS 26) (iv) Application of Attack Potential to Smartcards,(see [4], AIS 26) (v) Evaluation Methodology for CC Assurance Classes for EAL5+ and EAL6, (see [4], AIS 34) (vi) Minimum Requirements for Evaluating Side-Channel Attack Resistance of RSA, DSA and Diffie-Hellman Key Exchange Implementations (see [4], AIS 46) (vii) Informationen zur Evaluierung von kryptographischen Algorithmen (see [4], AIS 46). (viii) Guidance for Smartcard Evaluation (see [4], AIS 37). (ix) Composite product evaluation for Smart Cards and similar devices (see [4], AIS 36). According to this concept the relevant guidance documents of the underlying platform and the documents ETR for Composition from the platform evaluations (i.e. on hardware [16, 17], have been applied in the TOE evaluation. 19 / 31 Certification Report BSI-DSZ-CC-1036-2019 For smart card specific methodology the scheme interpretations AIS 25, AIS 26 and AIS 36 were used (see [4]). For RNG assessment the scheme interpretations AIS 31 and AIS 20 were used (see [4]). As a result of the evaluation the verdict PASS is confirmed for the following assurance components: \u25cf All components of the EAL 5 package including the class ASE as defined in the CC (see also part C of this report) \u25cf The components ALC_DVS.2 and AVA_VAN.5 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-1001-2018, re-use of specific evaluation tasks was possible. The focus of this re-evaluation was on porting of the embedded software to the hardware M7892 by Infineon Technologies AG (certification-ID: BSI-DSZ- CC-0891-V3-2018) and on changes related to the used sites. The evaluation has confirmed: \u25cf PP Conformance: EN 419211-2:2013 - Protection profiles for secure signature creation device - Part 2: Device with key generation, 18 May 2013, BSI-CC-PP-0059-2009-MA-02, Protection profiles for secure signature creation device - Part 4: Extension for device with key generation and trusted channel to certificate generation application, CEN / ISSS - Information Society Standardization System, 12 October 2013, BSI-CC-PP- 0071-2012-MA-01, Protection profiles for secure signature creation device - Part 5: Extension for device with key generation and trusted channel to signature creation application, CEN / ISSS - Information Society Standardization System, 12 October 2013, BSI-CC-PP-0072- 2012-MA-01 [9, 10, 11] \u25cf for the"
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      "cc_sar": {
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        },
        "ALC": {
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          "ALC_COMP.1": 1,
          "ALC_DEL.1": 1,
          "ALC_DVS.2": 5,
          "ALC_FLR": 1,
          "ALC_LCD.1": 1,
          "ALC_TAT.2": 1
        },
        "ATE": {
          "ATE_IND": 1
        },
        "AVA": {
          "AVA_VAN": 1,
          "AVA_VAN.5": 4
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      },
      "cc_security_level": {
        "EAL": {
          "EAL 1": 1,
          "EAL 2": 3,
          "EAL 4": 1,
          "EAL 5": 8,
          "EAL 5 augmented": 3,
          "EAL5+": 1,
          "EAL6": 2,
          "EAL6 augmented": 1
        }
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      "cc_sfr": {},
      "certification_process": {
        "ConfidentialDocument": {
          "1.8, 16.07.2019, Evaluation Technical Report (ETR), SRC Security Research \u0026 Consulting GmbH (confidential document) [9] Protection profiles for secure signature creation device \u2013 Part 2: Device with key generation": 1,
          "5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892), Version 0.5, 03.07.2019, MaskTech International GmbH (confidential document) 9 specifically \u2022 AIS 20, Version 3, Funktionalit\u00e4tsklassen und Evaluationsmethodologie f\u00fcr": 1,
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      "cipher_mode": {},
      "cplc_data": {},
      "crypto_engine": {},
      "crypto_library": {},
      "crypto_protocol": {
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        "PGP": {
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        "MAC": {
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      "device_model": {},
      "ecc_curve": {},
      "eval_facility": {
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        "TUV": {
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      "hash_function": {
        "SHA": {
          "SHA2": {
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          }
        }
      },
      "ic_data_group": {},
      "javacard_api_const": {},
      "javacard_packages": {},
      "javacard_version": {},
      "os_name": {},
      "pq_crypto": {},
      "randomness": {
        "RNG": {
          "RNG": 1
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      },
      "side_channel_analysis": {
        "other": {
          "JIL": 5
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      },
      "standard_id": {
        "BSI": {
          "AIS 20": 2,
          "AIS 25": 4,
          "AIS 26": 4,
          "AIS 31": 2,
          "AIS 34": 2,
          "AIS 35": 2,
          "AIS 36": 4,
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        "ICAO": {
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        "ISO": {
          "ISO/IEC 15408": 6,
          "ISO/IEC 17065": 2,
          "ISO/IEC 18045": 6
        },
        "PKCS": {
          "PKCS #1": 1,
          "PKCS#1": 3
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      "symmetric_crypto": {
        "AES_competition": {
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        "DES": {
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      },
      "technical_report_id": {
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          "BSI TR-02102": 1,
          "BSI TR-03110": 1
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      },
      "tee_name": {},
      "tls_cipher_suite": {},
      "vendor": {
        "Gemalto": {
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        },
        "Infineon": {
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          "Infineon Technologies AG": 8
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      },
      "vulnerability": {}
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    "report_metadata": {
      "/Author": "Bundesamt f\u00fcr Sicherheit in der Informationstechnik",
      "/CreationDate": "D:20190726103621+02\u002700\u0027",
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      "/Subject": "MTCOS Pro 2.5 SSCD / SLE78CLFX400VPHM/BPHM/7PHM (M7892)",
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    "st_keywords": {
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          "ECDH": {
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          "ECDSA": {
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        "FF": {
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      "cc_claims": {
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        "O": {
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          "O.SHA": 1,
          "O.TDES": 1
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          "BSI-CC-PP-0084-2014": 1,
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      "cc_sar": {
        "ADV": {
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