GENERAL BUSINESS USE TPG0212C GENERAL BUSINESS USE Security Target AT90SC20818RCV / AT90SC20812RCV AT90SC20818RCV/AT90SC20812RCV 2 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 Table of Contents 1 Introduction...............................................................................................................4 1.1 Security target reference.............................................................................................4 1.2 Purpose ......................................................................................................................5 1.3 References .................................................................................................................5 1.4 TOE Overview.............................................................................................................6 1.4.1 TOE Identification............................................................................................6 1.4.2 TOE Definition.................................................................................................7 1.4.3 TOE life cycle ................................................................................................14 2 Conformance Claims ..............................................................................................20 2.1 CC Conformance Claim ............................................................................................20 2.2 Package Claim..........................................................................................................20 2.3 PP Claim...................................................................................................................20 2.4 PP Refinements........................................................................................................20 2.5 PP Additions .............................................................................................................20 2.6 PP Claims Rationale .................................................................................................20 3 Security Problem Definition ...................................................................................22 3.1 Description of Assets ................................................................................................22 3.2 Threats .....................................................................................................................23 3.3 Organisational Security Policies................................................................................24 3.4 Assumptions .............................................................................................................25 4 Security Objectives.................................................................................................28 4.1 Security Objectives for the TOE................................................................................28 4.2 Security Objectives for the Security IC Embedded Software development Environment (not part of TOE).............................................................30 4.3 Security Objectives for the operational Environment.................................................32 4.4 Security Objectives Rationale ...................................................................................33 5 Extended Components Definition..........................................................................36 6 IT Security Requirements.......................................................................................37 6.1 Security Functional Requirements for the TOE.........................................................38 6.2 Security Assurance Requirements for the TOE.........................................................50 6.2.1 Refinements of the TOE Assurance Requirements .......................................51 6.3 Security Requirements Rationale..............................................................................51 6.3.1 Rationale for the security functional requirements .........................................51 AT90SC20818RCV/AT90SC20812RCV 3 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 6.3.2 Dependencies of security functional requirements.........................................52 7 TOE Summary Specification ..................................................................................54 7.1 Description of TSF Features of the TOE...................................................................54 7.1.1 TSF_TEST Test Interface..............................................................................54 7.1.2 TSF_ENV_PROTECT Environmental Protection..........................................55 7.1.3 TSF_LEAK_PROTECT Leakage Protection.................................................56 7.1.4 TSF_DATA_PROTECT Data Protection.......................................................57 7.1.5 TSF_AUDIT_ACTION Event Audit and Action...............................................58 7.1.6 TSF_RNG Random Number Generator........................................................59 7.1.7 TSF_CRYPTO_HW Hardware Cryptography ...............................................60 7.1.8 TSF_CRYPTO_SW Toolbox Cryptography ..................................................60 7.2 Rationale for TSF......................................................................................................63 7.2.1 Summary of TSF to SFR ...............................................................................63 7.2.2 Note on ADV_ARC.1 .....................................................................................65 8 Annex.......................................................................................................................66 8.1 Glossary of Vocabulary.............................................................................................66 8.2 Literature ..................................................................................................................68 8.3 List of Abbreviations..................................................................................................69 AT90SC20818RCV/AT90SC20812RCV 4 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 1 Introduction 1.1 Security target reference Title: Dakala Security Target Version number: C Sponsor: INSIDE SECURE Evaluation Scheme: France (ANSSI) Evaluator: LETI CEA France Version Date Changes Author A 27 Jun 11 Initial release John Boggie B 25 Jul 11 Fixed error on front page- wrong classification John Boggie C 19 Oct 11 Updated for Rev C :  Updated TOE references from B to C  Updated Serial number references  Corrected address of the TCE mask shop A. McLaren AT90SC20818RCV/AT90SC20812RCV 5 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 1.2 Purpose 1 This document defines the Security Target of the AT90SC20818RCV/AT90SC20812RCV TOE, and is provided to satisfy the Assurance Class ASE Security Target Evaluation as defined in Part 3 [CC_PART3] of the Common Criteria version 3.1 revision 3. 1.3 References 2 The table below lists only the documents that are referenced in this Security Target to give the user further information. Section 1.4 the TOE overview lists the User Guidance documents applicable to the Security IC Embedded Software Developer. Section 8.2 lists the Standards used to perform the certification of the TOE. [COF] Customer Option Form AT90SC20818RCV/AT90SC20812RCV 6 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 1.4 TOE Overview 1.4.1 TOE Identification 3 The Target of Evaluation is a Secure Microcontroller with Cryptographic Software library. The TOE is identified as shown below: Identifier (FAU_SAS.1 where applicable) Part Number AT90SC20818RCV AT90SC20812RCV a SN_0 = 0x54 [TD] Product Identification Number 59U13 Hardware Revision C SN_1 = 0x02 [GEN_TD] Applicable Inside Toolbox(s) 00.03.1x.xx Family b 00.03.12.00 0x00031200 c 00.03.11.08 0x00031108 00.03.10.02 0x00031002 00.03.14.03 0x00031403 4 The TOE is a Secure Microcontroller (Security IC) that may be used in a variety of security applications, including, Banking, Identification, PayTV and embedded systems. 5 The increase in the number and complexity of applications in the market of a Secure Microcontroller is reflected in the increase of the level of data security required. The security needs for the TOE can be summarised as being able to counter those who want to defraud, gain unauthorised access to data and control a system utilising the TOE. Therefore it is mandatory to: - maintain the integrity and the confidentiality of the content of the TOE memories as required by the end application(s) - maintain the correct execution of the software residing on the TOE a Dakala is offered to customers under two part numbers AT90SC20818RCV and AT90SC20812RCV, there is no difference in either hardware or software between the 2 part numbers, the part number AT90SC20812RCV is purely for marketing purposes. b The Customer has the option to choose any member of the 00.03.1x.xx family of toolboxes, each toolbox is a subset of the 00.03.12.xx toolbox. This ST clearly states the functions applicable to each toolbox. Further information is given in section 1.4.2.2 c The toolbox identification is output by the TOE when the self test function of the toolbox is called AT90SC20818RCV/AT90SC20812RCV 7 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 6 This requires that the TOE especially maintains the integrity and the confidentiality of its security functionality. 7 Protected information is in general secret or integrity sensitive data such as Personal Identification Numbers, Balance Value (Stored Value Cards), and Personal Data Files. Other protected information data representing the access rights; these include any cryptographic algorithms and keys needed for accessing and using the services provided by the system through use of the Security IC. 8 The TOE can be used in smartcard application, a USB token or other devices. The intended environment is very large; and generally once issued the TOE may be stored and used anywhere, generally there is no control applied to the TOE and its operational environment. 1.4.2 TOE Definition 1.4.2.1 TOE Definition Summary General Features  High-performance, Low-power 8/16-Bit RISC CPU Core Enhanced RISC Architecture o 135 Powerful Instructions (Most Executed in a Single Clock Cycle)  Low-power IDLE and Power-Down Modes  Bond pad locations Conforming to ISO 7816-2  Operating Ranges: from 2.70v to 5.50v  Compliant with EMV 2000 Specifications and CQM Memory  176K Bytes of ROM Program Memory including 32K bytes for Inside Toolbox Library  18K Bytes of EEPROM, including 128 OTP Bytes and 384 Bit-addressable Bytes o 1 to 64-byte Program/Erase o 1.25ms Program, 1.25ms Erase  6K Bytes of RAM Memory (4K bytes of 8/16-Bit RISC CPU RAM, 2K bytes of Ad- X2TM RAM, shared with the 8/16-Bit RISC CPU core) Peripherals  One I/O port  One ISO 7816 Controller o Up to 625 kbps at 5 MHz AT90SC20818RCV/AT90SC20812RCV 8 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 o Compliant with T = 0 and T = 1 Protocols  Programmable Internal Oscillator (Up to 30 MHz for Ad-X2 and 30MHz for internal CPU clocks)  Two 16-bit Timers  Random Number Generator  2-level Interrupt Controller  Hardware DES and Triple DES with DPA/DEMA Resistance (Two Keys)  Code Signature Module  CRC16 and 32 Engine (compliant with ISO/IEC 3309)  32-bit Cryptographic Accelerator (Ad-X2 for public key Operations): RSA, DSA, ECC, etc. Security  Dedicated Hardware Protection Against SPA/DPA/DEMA/SEMA attacks  Advanced Protection Against Physical Attack  Environmental Protection Systems  Voltage Monitor  Frequency Monitor  Temperature Monitor  Glitch Detectors  Light Protection  Secure Memory Management / Access Protection AT90SC20818RCV/AT90SC20812RCV 9 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 Security IC Embedded Software Developer Guidance Documents REF Title Inside Identifier Version Note [TD] AT90SC20818RCV Technical Datasheet TPR0458 B Hardware Datasheet details the FSP [GEN-TD] AT90SC 0.13 μm products TPR0447 D Hardware Datasheet details the FSP [APP_AD-X2] Ad-X2 Datasheet TPR0452 C Ad-X2 Hardware Datasheet [APP_SEC] Security Recommendations for 0.13μm products - 2 TPR0456 C General Security recommendations for the TOE [APP_DES] Secure Hardware DES/TDES on AT90SC 0.13μm products TPR0400 F Hardware TDES Recommendations [APP_CSM] The Code Signature Module for 0.13μm products TPR0409 C Datasheet for the Code Signature Module [APP_RNG] Generating Random numbers to known standards for 0.13μm products TPR0468 C Details how to write an AIS31 driver using the hardware and the AIS31 test routines from the Inside toolbox [APP_TBX] Toolbox 00.03.1x.xx on AT90SCxxxxC TPR0454 C Toolbox 00.03.1x.xx Datasheet details the FSP for the Toolbox functions [APP_TBX_SE C] Secure use of Tbx 00.03.1x.xx on AT90SC TPR0455 C Toolbox 00.03.1x.xx family Security recommendations [WSR] Wafer saw Recommendations TPG0079 B Wafer saw Guidelines [APP_CUST_T BX] Efficient use of Ad-X2 TPR0463 B Guidance for customers who wish to use their own Cryptographic Toolbox [ACT] SmartACT User’s Manual TPR0134 D Security IC developer Code entry user manual AT90SC20818RCV/AT90SC20812RCV 10 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 TOE Life Cycle Addresses Function Company Location  IC Design  Dataprep  Cryptographic Support Software Development Inside Inside Rousset Zone Industrielle 13106 Rousset Cedex France  IC Design Inside Inside Scottish Technology Park East Kilbride G75 0QR Scotland  Wafer Fab Lfoundry Lfoundry Rousset Zone Industrielle 13106 Rousset Cedex France  Mask Shop Toppan Europe Toppan Photomasks Europe 01109 Dresden Germany 91105 Corbeil Essonnes Cedex France  Mask Shop Compugraphics Compugraphics International Limited Newark Road North Eastfield Industrial Estate KY7 4NT Scotland  Mask Shop TCE Toppan Chengwha Electronics 1127-3 Hopin Road Padeh City Taoyuan Taiwan 30080  Test Centre Atmel Atmel Test Centre (ACP) 102 Accuracy Drive Corner Excellence Avenue Carmetray Industrial Park 1 Canlubang City 4028 Laguna Philippines AT90SC20818RCV/AT90SC20812RCV 11 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 1.4.2.2 TOE Detailed Description 9 Figure 1 gives an overview of the AT90SC20818RCV device (Dakala) Figure 1: Block Diagram of the AT90SC20818RCV / AT90SC20812RCV TOE 10 The Target of Evaluation (TOE) is Secure Microcontroller (Security IC) it is composed of a processing unit, security components, I/O port, ROM, EEPROM, and RAM memories. AT90SC20818RCV/AT90SC20812RCV 12 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 11 The TOE will contain software elements during its life cycle. This software falls into 3 distinct categories:  Test Software  Cryptographic Support Software  Security IC Embedded Software 12 Test Software: Test software includes the test programs that are produced as evidence to support the ATE class for the evaluation of the TOE. INSIDE Engineering ROM is provided to facilitate testing of the device, this Engineering ROM is applicable to Phases 2 and 3 of the TOE life Cycle. To further aid testing of the TOE, additional test programs may be loaded into the EEPROM. In addition to the Test software the TOE also includes dedicated hardware to perform testing. To allow the ITSEF to perform testing of the TOE a version of the TOE is delivered with an INSIDE Engineering ROM (it should be noted this also includes the Cryptographic Support Software detailed below), and some simple test routines stored in the EEPROM. It must be noted that this Engineering ROM and associated test software is not part of the TOE (apart from the Cryptographic Support Software which is part of the TOE). The entry and abuse of test modes (hardware) must be verified after TOE Delivery: this is evaluated according to the Common Criteria assurance family AVA_VAN. Refer to TOE Summary Specification for further information. 13 Cryptographic Support Software (Toolbox): The TOE where applicable also consists of a Cryptographic Toolbox provided by INSIDE. This Toolbox is part of the ROM embedded on the TOE within the Secure Core. The user of this document should refer to the TOE Summary specification of this document for the full details. The INSIDE Toolbox is considered part of the TOE. 14 Security IC Embedded Software: The final version of the AT90SC20818RCV / AT90SC20812RCV device also includes embedded software, this final version of the product is referred to as a Composite Product. The Security IC Embedded Software can be stored in non-volatile non-programmable memories (ROM). But some parts of it (called supplements for the Security IC Embedded Software, refer to [PP]) may also be stored in non-volatile programmable memories (for instance EEPROM). All data managed by the Security IC Embedded Software is called User Data. In addition, Pre-personalisation Data [PP] belongs to the User Data. 15 The Composite Product comprises - the TOE - the Security IC Embedded Software comprising - Hard-coded Security IC Embedded Software (normally stored in ROM) - Soft-coded Security IC Embedded Software (normally stored in EEPROM) and - User Data (especially personalisation data and other data generated and used by the Security IC Embedded Software) AT90SC20818RCV/AT90SC20812RCV 13 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 16 The Security IC Embedded Software and the User Data are developed separately to the hardware TOE by the Inside Customers. Therefore the Security IC Embedded Software is not part of the TOE. Note: even though the Security IC Embedded Software is not part of the TOE, the documentations delivered as evidence for the AGD Class (Guidance Documentation) aid the developer to ensure the correct operation of the device and more importantly the security functionality of the device and is therefore part of the TOE. 1.4.2.3 Cryptographic Toolbox Software 17 The TOE contains a member of the 00.03.1x.xx Inside Toolbox family. The 00.03.1x.xx family consists of 4 variants. The 4 variants are related to each other as shown. AT90SC20818RCV/AT90SC20812RCV 14 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 18 Toolbox 00.03.12.xx contains the full set of cryptographic functions, 00.03.11.xx is a subset of 00.03.12.xx. 00.03.10.xx is a subset 00.03.11.xx. 00.03.14.xx is a subset of 00.03.10.xx. Therefore all the functions available in the 00.03.14.xx are available in 00.03.10.xx, 00.03.11.xx and 00.03.12.xx and so on. 19 Therefore, the TOE comprises - the circuitry of the IC (hardware including the physical memories) - configuration data, initialisation data related to the IC Dedicated Software and the behaviour of the security functionality a - the associated guidance documentation - Cryptographic Support Software The TOE is designed, and generated by the TOE Manufacturer 20 The TOE is intended to be used for a Secure Microcontroller product (Security IC), independent of the physical interface and the way it is packaged. Generally, a Security IC product may include other optional elements (such as specific hardware components, batteries, capacitors, antennae) but these are not in the scope of this Security Target. 21 Note that the Security IC is usually packaged. However the way it is packaged is not specified here. 1.4.3 TOE life cycle 22 This security Target is fully conformant to the claimed PP, the full details of the Security IC life cycle is shown in the PP. This Security Target gives a short summary of the information given in the PP. Information is also given within this Security Target to expand on the applicable phases of the life cycle of the TOE. 1.4.3.1 Overview of the Composite Product Life Cycle 23 The complex development and manufacturing processes of a Composite Product can be separated into seven distinct phases. The phases 2 and 3 of the Composite Product life cycle cover the TOE (IC) development and production: - The IC Development (Phase 2): - IC design - IC Dedicated Software development (Security IC Embedded Software not part of the TOE and Cryptographic Toolbox Software part of the TOE) - The IC Manufacturing (Phase 3): - integration and photomask fabrication - IC production a which may also be coded in specific circuitry of the IC; for a definition refer to [PP] AT90SC20818RCV/AT90SC20812RCV 15 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 - IC testing - preparation - Pre-personalisation if necessary 24 In addition, five important stages have to be considered in the Composite Product life cycle: - Security IC Embedded Software Development (Phase 1) (not part of the TOE) - the IC Packaging (Phase 4) - the Composite Product finishing process, preparation and shipping to the personalisation line for the Composite Product (Composite Product Integration Phase 5) - the Composite Product personalisation and testing stage where the User Data is loaded into the Security IC's memory (Personalisation Phase 6) - the Composite Product usage by its issuers and consumers (Operational Usage Phase 7) which may include loading and other management of applications in the field Figure 2: Definition of “TOE Delivery” and responsible Parties Phase 1: IC Embedded Software Development Phase 2: IC Development Phase 3: IC Manufacturing Phase 4: IC Packaging Phase 5: Composite Product Integration Phase 6: Personalisation Phase 7: Operational Usage TOE Delivery TOE Manufacturer Composite Product Manufacturer IC Embedded Software Developer IC Developer IC Manufacturer Personaliser Composite Product Issuer Composite Product Integrator Consumer of Composite Product (End-Consumer) Delivery of Composite Product IC Packaging Manufacturer AT90SC20818RCV/AT90SC20812RCV 16 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 25 The Security IC Embedded Software is developed outside the TOE development in Phase 1. The TOE is developed in Phase 2 and produced in Phase 3. Then the TOE can be delivered in form of wafers or sawn wafers (dice). 26 In the following the term “TOE Delivery” (refer to Figure 2) is uniquely used to indicate - after Phase 3 (or before Phase 4) if the TOE is delivered in form of wafers or sawn wafers (dice). -The Protection Profile uniquely uses the term “TOE Manufacturer” (refer to Figure 2) which includes the following roles: - the IC Developer (Phase 2) and the IC Manufacturer (Phase 3) The TOE is delivered after Phase 3 in form of wafers or sawn wafers (dice). 27 Hence the “TOE Manufacturer” comprises all roles beginning with Phase 2 and before “TOE Delivery”. Starting with “TOE Delivery” another party takes over the control of the TOE. 28 The Protection Profile uniquely uses the term “Composite Product Manufacturer” which includes all roles (outside TOE development and manufacturing) except the End-consumer as user of the Composite Product (refer to Figure 2) which are the following: - Security IC Embedded Software development (Phase 1) - the IC Packaging Manufacturer (Phase 4) if the TOE is delivered after Phase 3 in form of wafers or sawn wafers (dice) - the Composite Product Manufacturer (Phase 5) and the Personaliser (Phase 6). 1.4.3.2 Phases 2 and 3 of the TOE Life Cycle 1.4.3.3 Phase 2 IC Development 29 The development of the TOE is applicable to phase 2 of the life cycle and can be split into two sections: - IC design - Cryptographic Support Software Development 30 IC design: IC design takes place across two locations, the Inside Design Centre in East Kilbride Scotland (EKB), and the design centre in Rousset France (RFO). The main project design team is located in EKB but some modules or libraries may originate in RFO. 31 Cryptographic Support Software Development: The Toolbox development takes place within the Inside Design Centre in France. AT90SC20818RCV/AT90SC20812RCV 17 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 32 To ensure security of both EKB and RFO, IC design takes place within a secure environment, access is controlled with full traceability. A dedicated security person is on site at all times. The IC and Toolbox development is achieved using appropriate development tools running on a secure network, all access to tools and data are controlled using appropriate restrictions and passwords, the full details are shown within the evidence provided for the ALC class. On completion of the design database, the data is transferred from EKB Design to RFO Dataprep to allow for generation of the Photomasks used to manufacture the TOE. 1.4.3.4 Phase 3 IC Manufacturing 33 The IC manufacturing falls into three sections - Dataprep and Mask Shop - Wafer Fab - Testing 34 Dataprep and Mask Shop: The design database is delivered from the design centre to the Dataprep team within Inside Rousset France (RFO). This delivery and acceptance process and associated outputs are delivered as part of the evidence provided for the ALC class. The Photomasks used to manufacture the TOE are created by the Mask Shop. Data is transferred from RFO to the Mask Shop by secure FTP. Once created the Photomasks are transferred to the Wafer Fab by a secure approved carrier. This transfer includes tamper evidence and full traceability. 35 Wafer Fab: The TOE is manufactured within the Lfoundry Wafer Fabrication facility in France. The fabrication process occurs within the secure facility, as with the protection mechanisms in place in Phase 2 access to the fabrication facility is restricted. The batches are controlled using a tracking database to ensure that there is traceability of wafers at all times (including rejected wafers/dies). On completion of the fabrication process the wafers are transferred to the Atmel test facility for test and pre-personalisation. Transfer is by a secure carrier, includes tamper evidence, and has full traceability. 36 Testing: The Atmel Test Centre is located in Laguna Philippines (ACP). This stage of the process includes production testing (refer to ATE evidence), pre-personalisation, configuration of the security functionality, wafer thinning and saw. The ACP facility has a controlled environment, access is restricted with full traceability, and dedicated security personnel are on site at all times. AT90SC20818RCV/AT90SC20812RCV 18 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 1.4.3.5 Modes of Operation and life Cycle Phases 37 The TOE has three distinct modes of operation Test Mode This mode is designed to allow authenticated test engineers access to Test features of the TOE. This mode of operation is applicable up to the end of Phase 3 of the life cycle. This mode of operation is disabled by wafer saw. Package Mode This mode is designed to allow authenticated test engineers access to a subset of the Test features of the TOE. This mode of operation is applicable to the full life cycle of the TOE. User Mode This is the Mode of operation that the end Security IC (composite product) is intended to be used in. This mode of operation is dependant on the ROM and NVM code loaded. This mode of operation is available throughout the life cycle of the TOE. 1.4.3.6 Composite Product Manufacturer Phases of the Life Cycle 38 Although the pertinent phases of the Life cycle associated with the TOE and this Security Target are Phases 2 and 3; It should be noted that parts of the TOE and this Security Target relate to Phase 1 of the TOE life Cycle. The user of this document should note the following: - Tools and Emulator - Guidance Documents - Code Entry (Security IC Embedded Software Delivery) 39 Tools and Emulator: To aid with the development of the Security IC Embedded Software, specific tools and an emulator configured to simulate the AT90SC20818RCV and Toolbox can be delivered by Inside. The emulator and tools are treated with the same level of protection by Inside as the final IC. 40 Guidance Documents: To ensure that the end Composite Product is fully protected and that the SFR enforcing mechanisms can not be tampered with or bypassed, user guidance is delivered in Phase 1 to the Security IC Embedded Software Developer. Delivery procedures are in place to ensure the confidentiality of the sensitive information contained in this documentation set, including secure courier delivery with traceability is followed. Also all parties are covered with NDA before any information is delivered (this also is applicable to Tools and Emulator). 41 Code Entry: Guidance documents and a delivery tool (smartACT) are delivered to the Security IC Embedded Software Developer. The guidance document [ACT] describes how to use the smartACT tool and also how to securely transmit the final code to Inside for embedding on the final device. As part of the code delivery a Customer Option Form [COF] is also delivered to the Code entry team in EKB, this AT90SC20818RCV/AT90SC20812RCV 19 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 gives details of the options that the customer may choose for the AT90SC20818RCV / AT90SC20812RCV device. 42 Guidance Documents and Code Entry documents are also delivered as evidence for the AGD class, to allow the ITSEF to use these as part of the search for vulnerabilities during the Vulnerability Assessment part of the evaluation. AT90SC20818RCV/AT90SC20812RCV 20 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 2 Conformance Claims 43 This chapter contains details the conformance claims for the TOE. 2.1 CC Conformance Claim 44 This Security Target claims to be conformant to the Common Criteria Version 3.1, Revision 3, July 2009. 45 Furthermore it claims to be CC Part 2 extended and CC Part 3 conformant. The extended Security Functional Requirements are defined in the Protection Profile. 2.2 Package Claim 46 The TOE is evaluated to EAL5 level augmented with AVA_VAN.5 and ALC_DVS.2. 2.3 PP Claim 47 This Security Target is strictly conformant to the Protection Profile BSI-PP-0035 “Security IC Platform Protection Profile” 2.4 PP Refinements 48 The refinements to the PP within this security target relate to the Cryptographic Operations. The refinements and additions are taken from “Smartcard Integrated Circuit Augmentations” Version 1.0, March 2002, registered under the German Certification Scheme BSI-AUG-2002 [AUG]. 49 Refinements are made to the following Security objectives for the environment:  OE.Plat-Appl  OE.Resp-Appl 2.5 PP Additions 50 The following organisational security policies, security objectives, and security functional requirements have been added.  P.Add-Functions  A.Key-Function  O.Add-Functions  FCS_COP.1 2.6 PP Claims Rationale 51 The differences between this Security Target and the BSI-PP-0035, that is the addition of:  Organisational Security Policy AT90SC20818RCV/AT90SC20812RCV 21 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11  Assumptions  Security Objectives for the TOE  Security Functional Requirements for the TOE 52 Do not affect the conformance claim of this Security Target. The Rationale for the additions is given in section 6 and section 7 of the full Security Target. 53 For each addition the appropriate section clearly shows the addition, that is, section 3, Section 4 and section 6. 54 Although the PP recommends a EAL4 certification level with augmentations, the TOE claims an EAL5 plus certification level. This ST maintains the conformance to BSI- PP-0035, the rationale for this is given in section 6.2.1. 55 All the Protection Profile requirements have been shown to be satisfied. AT90SC20818RCV/AT90SC20812RCV 22 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 3 Security Problem Definition 56 This chapter describes the security aspects of the environment in which the TOE is intended to be used. As this security target is conformant to BSI-PP-0035, this section contains only the relevant details and a summary where applicable. For complete details refer to the Protection Profile. 3.1 Description of Assets Assets regarding the Threats 57 The assets (related to standard functionality) to be protected are - the User Data - the Security IC Embedded Software, stored and in operation - the security services provided by the TOE for the Security IC Embedded Software 58 The user (consumer) of the TOE places value upon the assets related to high-level security concerns: SC1 integrity of User Data and of the Security IC Embedded Software (while being executed/processed and while being stored in the TOE’s memories) SC2 confidentiality of User Data and of the Security IC Embedded Software (while being processed and while being stored in the TOE’s memories) SC3 correct operation of the security services provided by the TOE for the Security IC Embedded Software 59 According to this Protection Profile there is the following high-level security concern related to security service: SC4 deficiency of random numbers. 60 To be able to protect these assets the TOE shall protect its security functionality. Therefore critical information about the TOE shall be protected. Critical information includes: - logical design data, physical design data, IC Dedicated Software, and configuration data - Initialisation Data and Pre-personalisation Data, specific development aids, test and characterisation related data, material for software development support, and photomasks Such information and the ability to perform manipulations assist in threatening the above assets. AT90SC20818RCV/AT90SC20812RCV 23 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 3.2 Threats 61 The threats are listed in PP-BSI-0035, only a summary is provided in this Security target. 62 The standard threats to the TOE are shown in Figure 3. Figure 3: Standard Threats 63 The threats relating to specific security services are shown in Figure 4. Figure 4: Threats related to security service 64 The Security IC Embedded Software may be required to contribute to preventing the threats. At least it must not undermine the security provided by the TOE. For detail refer to the assumptions regarding the Security IC Embedded Software specified in Section 110H3.4 65 The above security concerns are derived from considering the operational usage by the end-consumer (Phase 7) since - Phase 1 and the Phases from TOE Delivery up to the end of Phase 6 are covered by assumptions and From PP-BSI-0035-2007 T.RND T.Malfunction T.Phys-Probing T.Leak-Forced T.Abuse-Func T.Phys-Manipulation T.Leak-Inherent From PP-BSI-0035-2007 AT90SC20818RCV/AT90SC20812RCV 24 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 - the development and production environment starting with Phase 2 up to TOE Delivery are covered by an organisational security policy. 3.3 Organisational Security Policies 66 The following Figure 5 shows the policies applied in this Security Target. Figure 5: Policies 67 The IC Developer / Manufacturer must apply the policy “Protection during TOE Development and Production (P.Process-TOE)” as specified below. P.Process-TOE Protection during TOE Development and Production An accurate identification must be established for the TOE. This requires that each instantiation of the TOE carries this unique identification. 68 The accurate identification is introduced at the end of the production test in phase 3. Therefore the production environment must support this unique identification. 69 The IC Developer / Manufacturer must apply the policy “Additional Specific Security Functionality (P.Add-Functions)” as specified below. P.Add-Functions Additional Specific Security Functionality The TOE shall provide the following specific security functionality to the Security IC Embedded Software: - TDES a - RSA without CRT a * a The function TDES is based on a hardware dedicated part of the TOE and is applicable to all versions of the TOE P.Process-TOE From PP-BSI-0035-2007 P.Add-Functions From [AUG] AT90SC20818RCV/AT90SC20812RCV 25 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 - RSA with CRT * - Miller Rabin algorithm * - Secure Hash (SHA) + b - ECDSA over Zp ‡ c - EC-DH over Zp ‡ - ECDSA over GF(2n) ^ d - EC-DH over GF(2n) ^ 3.4 Assumptions 70 Full details of the assumptions are listed in PP-BSI-0035, only a summary is provided in this Security Target. Full details are given for the additional assumption taken from [AUG]. 71 The following Figure 6 shows the assumptions applied in this Security Target. Figure 6: Assumptions a The functions marked * are applicable to toolbox versions 00.03.14.xx, 00.03.10.xx, 00.03.11.xx, 00.03.12.xx b The functions marked + are applicable to toolbox versions 00.03.10.xx, 00.03.11.xx, 00.03.12.xx c The functions marked ‡ are applicable to toolbox versions 00.03.11.xx, 00.03.12.xx d The functions marked ^ are applicable to toolbox version 00.03.12.xx A.Plat-Appl From PP-BSI-0035-2007 A.Key-Function From [AUG] A.Process-Sec-IC A.Resp-Appl AT90SC20818RCV/AT90SC20812RCV 26 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 72 Appropriate “Protection during Packaging, Finishing and Personalisation (A.Process- Sec-IC)” must be ensured after TOE Delivery up to the end of Phase 6, as well as during the delivery to Phase 7 as specified below. A.Process-Sec-IC Protection during Packaging, Finishing and Personalisation It is assumed that security procedures are used after delivery of the TOE by the TOE Manufacturer up to delivery to the end- consumer to maintain confidentiality and integrity of the TOE and of its manufacturing and test data (to prevent any possible copy, modification, retention, theft or unauthorised use). This means that the Phases after TOE Delivery (refer to Section 119H1.4.3) are assumed to be protected appropriately. For a list of assets to be protected see below. 73 The information and material produced and/or processed by the Security IC Embedded Software Developer in Phase 1 and by the Composite Product Manufacturer can be grouped as follows: - the Security IC Embedded Software including specifications, implementation and related documentation - pre-personalisation and personalisation data including specifications of formats and memory areas, test related data - the User Data and related documentation - material for software development support 74 The developer of the Security IC Embedded Software must ensure the appropriate “Usage of Hardware Platform (A.Plat-Appl)” while developing this software in Phase 1 as specified below. A.Plat-Appl Usage of Hardware Platform The Security IC Embedded Software is designed so that the requirements from the following documents are met: (i) TOE guidance documents (refer to the Common Criteria assurance class AGD) such as the hardware data sheet, and the hardware application notes, and (ii) findings of the TOE evaluation reports relevant for the Security IC Embedded Software as documented in the certification report. 75 The developer of the Security IC Embedded Software must ensure the appropriate “Treatment of User Data (A.Resp-Appl)” while developing this software in Phase 1 as specified below. A.Resp-Appl Treatment of User Data All User Data is owned by the Security IC Embedded Software. Therefore, it must be assumed that security relevant User Data (especially cryptographic keys) are treated by the Security IC AT90SC20818RCV/AT90SC20812RCV 27 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Embedded Software as defined for its specific application context. 76 The developer of the Security IC Embedded Software must ensure the appropriate “Usage of key-dependent Functions (A.Key-Function)” while developing this software in Phase 1 as specified below. A.Key-Function Usage of Key-dependent Functions Key-dependent functions (if any) shall be implemented in the Security IC Embedded Software in a way that they are not susceptible to leakage attacks (as described under T.Leak- Inherent and T.Leak-Forced). Note that here the routines which may compromise keys when being executed are part of the Security IC Embedded Software. In contrast to this the threats T.Leak-Inherent and T.Leak- Forced address (i) the cryptographic routines which are part of the TOE and (ii) the processing of User Data including cryptographic keys. AT90SC20818RCV/AT90SC20812RCV 28 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 4 Security Objectives 77 The full details of the Security Objectives are listed in PP-BSI-0035, only a summary is provided in this Security target. 4.1 Security Objectives for the TOE 78 The user has the following standard high-level security goals related to the assets: SG1 maintain the integrity of User Data and of the Security IC Embedded Software (when being executed/processed and when being stored in the TOE’s memories) as well as SG2 maintain the confidentiality of User Data and of the Security IC Embedded Software (when being processed and when being stored in the TOE’s memories). The Security IC may not distinguish between User Data which are public known or kept confidential. Therefore the security IC shall protect the confidentiality and integrity of the User Data, unless the Security IC Embedded Software chooses to disclose or modify it. In particular, integrity of the Security IC Embedded Software means that it is correctly being executed which includes the correct operation of the TOE’s functionality. Though the Security IC Embedded Software (normally stored in the ROM) will in many cases not contain secret data or algorithms, it must be protected from being disclosed, since for instance knowledge of specific implementation details may assist an attacker. SG3 maintain the correct operation of the security services provided by the TOE for the Security IC Embedded Software. 79 These standard high-level security goals in the context of the security problem definition build the starting point for the definition of security objectives as required by the Common Criteria (refer to Figure 7). Note that the integrity of the TOE is a means to reach these objectives. AT90SC20818RCV/AT90SC20812RCV 29 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Figure 7: Standard Security Objectives 80 According to this Security Target there is the following high-level security goal related to specific functionality: SG4 provide true random numbers. 81 The additional high-level security considerations are refined below by defining security objectives as required by the Common Criteria (refer to Figure 8). Figure 8: Security Objectives related to Specific Functionality O.Malfunction O.Phys-Probing O.Leak-Forced O.Abuse-Func O.Phys-Manipulation O.Leak-Inherent O.Identification From PP-BSI-0035-2007 O.RND From PP-BSI-0035-2007 From [AUG] O.Add-Functions AT90SC20818RCV/AT90SC20812RCV 30 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Security Objectives related to Specific Functionality (referring to SG4) 82 The TOE shall provide “Additional Specific Security Functionality (O.Add-Functions)” [AUG] as specified below. O.Add-Functions Additional Specific Security Functionality The TOE shall provide the following specific security functionality to the Security IC Embedded Software: - TDES a - RSA without CRT b * - RSA with CRT * - Miller Rabin algorithm * - Secure Hash (SHA) + c - ECDSA over Zp ‡ d - EC-DH over Zp ‡ - ECDSA over GF(2n) ^ e - EC-DH over GF(2n) ^ 4.2 Security Objectives for the Security IC Embedded Software development Environment (not part of TOE) 83 The development of the Security IC Embedded Software is outside the development and manufacturing of the TOE (cf. section 1.4.3). The Security IC Embedded Software defines the operational use of the TOE. This section describes the security objectives for the operational environment enforced by the Security IC Embedded Software. Phase 1 84 The Security IC Embedded Software shall provide “Usage of Hardware Platform (OE.Plat-Appl)” as specified below. OE.Plat-Appl Usage of Hardware Platform a The function TDES is based on a hardware dedicated part of the TOE and is applicable to all versions of the TOE b The functions marked * are applicable to toolbox versions 00.03.14.xx, 00.03.10.xx, 00.03.11.xx, 00.03.12.xx c The functions marked + are applicable to toolbox versions 00.03.10.xx, 00.03.11.xx, 00.03.12.xx d The functions marked ‡ are applicable to toolbox versions 00.03.11.xx, 00.03.12.xx e The functions marked ^ are applicable to toolbox version 00.03.12.xx AT90SC20818RCV/AT90SC20812RCV 31 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 To ensure that the TOE is used in a secure manner the Security IC Embedded Software shall be designed so that the requirements from the following documents are met: (i) hardware data sheet for the TOE, (ii) data sheet of the IC Dedicated Software of the TOE, (iii) TOE application notes, other guidance documents, and (iv) findings of the TOE evaluation reports relevant for the Security IC Embedded Software as referenced in the certification report. The TOE supports cipher schemes as additional specific security functionality. If required the Security IC Embedded Software shall use the cryptographic services of the TOE and their interface as specified. When key-dependent functions implemented in the Security IC Embedded Software are just being executed, the Security IC Embedded Software must provide protection against disclosure of confidential data (User Data) stored and/or processed in the TOE by using the methods described under “Inherent Information Leakage (T.Leak-Inherent)” and “Forced Information Leakage (T.Leak-Forced)” [AUG]. 85 The Security IC Embedded Software shall provide “Treatment of User Data (OE.Resp-Appl)” as specified below. OE.Resp-Appl Treatment of User Data Security relevant User Data (especially cryptographic keys) are treated by the Security IC Embedded Software as required by the security needs of the specific application context. For example the Security IC Embedded Software will not disclose security relevant User Data to unauthorised users or processes when communicating with a terminal. By definition, cipher or plain text data and cryptographic keys are User Data. The Security IC Embedded Software shall treat this data appropriately, use only proper secret keys (chosen from a large key space) as input for the cryptographic function of the TOE and use keys and functions appropriately in order to ensure the strength of the cryptographic operation. This means that keys are treated as confidential as soon as they are generated. The keys must be unique with a very high probability, as well as cryptographically strong. For example, it must be ensured that it is not practical to derive the private key from a public key if asymmetric algorithms are used. If keys are imported into the TOE and/or derived from other keys, quality and confidentiality must be maintained. This implies that appropriate key management has to be realised in the environment [AUG]. AT90SC20818RCV/AT90SC20812RCV 32 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 4.3 Security Objectives for the operational Environment TOE Delivery up to the end of Phase 6 86 Appropriate “Protection during Packaging, Finishing and Personalisation (OE.Process-Sec-IC)” must be ensured after TOE Delivery up to the end of Phases 6, as well as during the delivery to Phase 7 as specified below. OE.Process-Sec-IC Protection during composite product manufacturing Security procedures shall be used after TOE Delivery up to delivery to the end-consumer to maintain confidentiality and integrity of the TOE and of its manufacturing and test data (to prevent any possible copy, modification, retention, theft or unauthorised use). This means that Phases after TOE Delivery up to the end of Phase 6 (refer to Section 1.4.3) must be protected appropriately. For a preliminary list of assets to be protected refer to (Section 3.4, A.Process-Sec-IC). AT90SC20818RCV/AT90SC20812RCV 33 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 4.4 Security Objectives Rationale 87 Table 1 below shows how the assumptions, threats, and organisational security policies are addressed by the objectives. The text following after the table justifies this in detail. Assumption, Threat or Organisational Security Policy Security Objective Notes A.Plat-Appl OE.Plat-Appl Phase 1 A.Resp-Appl OE.Resp-Appl Phase 1 A.Key-Function OE.Resp-Appl OE.Plat-Appl Phase 1 P.Process-TOE O.Identification Phase 2 – 3 optional Phase 4 A.Process-Sec-IC OE.Process-Sec-IC Phase 5 – 6 optional Phase 4 T.Leak-Inherent O.Leak-Inherent T.Phys-Probing O.Phys-Probing T.Malfunction O.Malfunction T.Phys-Manipulation O.Phys-Manipulation T.Leak-Forced O.Leak-Forced T.Abuse-Func O.Abuse-Func T.RND O.RND P.Add-Functions O.Add-Functions Table 1: Security Objectives versus Assumptions, Threats or Policies 88 The justification related to the assumption “Usage of Hardware Platform (A.Plat-Appl)” is as follows: 89 Since OE.Plat-Appl requires the Security IC Embedded Software developer to implement those measures assumed in A.Plat-Appl, the assumption is covered by the objective. 90 The justification related to the assumption “Usage of Key-dependent Functions (A.Key-Function)” is as follows: 91 Since OE.Plat-Appl and OE.Resp-Appl requires the Security IC Embedded Software developer to implement those measures assumed in A.Key-Function, the assumption is covered by the objective. 92 The justification related to the assumption “Treatment of User Data (A.Resp-Appl)” is as follows: AT90SC20818RCV/AT90SC20812RCV 34 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 93 Since OE.Resp-Appl requires the developer of the Security IC Embedded Software to implement measures as assumed in A.Resp-Appl, the assumption is covered by the objective. 94 The justification related to the organisational security policy “Protection during TOE Development and Production (P.Process-TOE)” is as follows: 95 O.Identification requires that the TOE has to support the possibility of a unique identification. The unique identification can be stored on the TOE. Since the unique identification is generated by the production environment, it must support the integrity of the generated unique identification. The technical and organisational security measures that ensure the security of the development environment and production environment are evaluated based on the assurance measures that are part of the evaluation. For a list of material produced and processed by the TOE Manufacturer refer to paragraph 60. All listed items and the associated development and production environments are subject of the evaluation. Therefore, the organisational security policy P.Process-TOE is covered by this objective, as far as organisational measures are concerned. 96 The justification related to the assumption “Protection during Packaging, Finishing and Personalisation (A.Process-Sec-IC)” is as follows: 97 Since OE.Process-Sec-IC requires the Composite Product Manufacturer to implement those measures assumed in A.Process-Sec-IC, the assumption is covered by this objective. 98 The justification related to the threats “Inherent Information Leakage (T.Leak-Inherent)”, “Physical Probing (T.Phys-Probing)”, “Malfunction due to Environmental Stress (T.Malfunction)”, “Physical Manipulation (T.Phys-Manipulation)”, “Forced Information Leakage (T.Leak-Forced)“, “Abuse of Functionality (T.Abuse-Func)” and “Deficiency of Random Numbers (T.RND)” is as follows: 99 For all threats the corresponding objectives (refer to Table 1) are stated in a way that directly corresponds to the description of the threat (refer to Section 3.2). It is clear from the description of each objective (refer to Section 4.1), that the corresponding threat is removed if the objective is valid. More specifically, in every case the ability to use the attack method successfully is countered, if the objective holds. 100 The justification related to the security objective “Additional Specific Security Functionality (O.Add-Functions)” is as follows: 101 Since O.Add-Functions requires the TOE to implement exactly the same specific security functionality as required by P.Add-Functions, the organizational security policy is covered by the objective. 102 Nevertheless the security objectives O.Leak-Inherent, O.Phys-Probing, O.Malfunction, O.Phys-Manipulation and O.Leak-Forced define how to implement the specific security functionality required by P.Add-Functions (Note that these objectives support that the specific security functionality is provided in a secure way as expected from P.Add-Functions). Especially O.Leak-Inherent and O.Leak-Forced refer to the protection of confidential data (User Data or TSF Data (section 7.1) in general. User Data are also processed by the specific security functionality required by P.Add- Functions. AT90SC20818RCV/AT90SC20812RCV 35 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 103 The following text gives details of the clarification added to OE.Plat-Appl. If required the Security IC Embedded Software shall use these cryptographic services of the TOE and their interface as specified. In addition, the Security IC Embedded Software must implement functions which perform operations on keys (if any) in such a manner that they do not disclose information about confidential data. This addition ensures that the assumption A.Plat-Appl is still covered by the objective OE-Plat-Appl although additional functions are being supported according to O.Add-Functions. 104 The following text gives details of the clarification added to OE.Resp-Appl. By definition cipher or plain text data and cryptographic keys, are defined as User Data. So, the Security IC Embedded Software will protect such data if required and use keys and functions appropriately in order to ensure the strength of cryptographic operation. Strength and confidentiality must be maintained for keys that are imported and/or derived from other keys. This implies that appropriate key management has to be realised in the environment. These measures make sure that the assumption A.Resp-Appl is still covered by the security objective OE.Resp-Appl although additional functions are being supported according to P.Add-Functions. 105 The justification of the additional policy (P.Add-Functions) and assumption (A.Add- Functions) do not contradict the rationale already given in the Protection Profile for assumptions, policy and threats defined in the PP and within this Security Target. AT90SC20818RCV/AT90SC20812RCV 36 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 5 Extended Components Definition 106 The extended components:  FCS_RNG.1  FMT_LIM.1  FMT_LIM.2  FAU_SAS.1 107 Are defined within the Protection Profile [PP] that this Security Target is strictly conformant to. AT90SC20818RCV/AT90SC20812RCV 37 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 6 IT Security Requirements 108 The standard Security Requirements are shown in Figure 9. These security components are listed and explained below. Standard security requirements which - protect user data and - also support the other SFRs Malfunction Limited Fault Tolerance (FRU_FLT.2) Failure with preservation of secure state (FPT_FLS.1) Domain Separation (ADV_ARC.1) Leakage Physical Manipulation and Probing Basic internal transfer protection (FDP_ITT.1) Basic internal TSF data transfer protection (FPT_ITT.1) Subset information flow control (FDP_IFC.1) Resistance to Physical Attack (FPT_PHP.3) Standard SFR which - support the TOE’s life-cycle - and prevent abuse of functions Abuse of Functionality Identification Limited capabilities (FMT_LIM.1) Limited availability (FMT_LIM.2) Audit storage (FAU_SAS.1) Figure 9: Standard Security Requirements 109 The Security Functional Requirements related to Specific Functionality are shown in Figure 10. These security functional components are listed and explained below. Standard SFR related to Specific Functionality Random Numbers Cryptography Random Number Generation (FCS_RNG.1) Cryptographic Operation (FCS_COP.1) Figure 10: Security Functional Requirements related to Specific Functionality From PP-BSI-0035-2007 From PP-BSI-0035-2007 From [AUG] AT90SC20818RCV/AT90SC20812RCV 38 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 6.1 Security Functional Requirements for the TOE 110 In order to define the Security Functional Requirements Part 2 of the Common Criteria was used. However, some Security Functional Requirements have been refined (please refer to the Protection Profile [PP]). Malfunctions 111 The TOE shall meet the requirement “Limited fault tolerance (FRU_FLT.2)” as specified below. FRU_FLT.2 Limited fault tolerance Hierarchical to: FRU_FLT.1 Degraded fault tolerance FRU_FLT.2.1 The TSF shall ensure the operation of all the TOE’s capabilities when the following failures occur: exposure to operating conditions which are not detected according to the requirement Failure with preservation of secure state (FPT_FLS.1) a . Dependencies: FPT_FLS.1 Failure with preservation of secure state. Refinement: The term “failure” above also covers “circumstances”. The TOE prevents failures for the “circumstances” defined above. 112 The TOE shall meet the requirement “Failure with preservation of secure state (FPT_FLS.1)” as specified below. FPT_FLS.1 Failure with preservation of secure state Hierarchical to: No other components. FPT_FLS.1.1 The TSF shall preserve a secure state when the following types of failures occur: exposure to operating conditions which may not be tolerated according to the requirement Limited fault tolerance (FRU_FLT.2) and where therefore a malfunction could occur b . Dependencies: No dependencies. a The TOE operates in a stable way within this operating window, this is verified during the development and manufacturing phase of the life cycle. This is verified by the ITSEF during the ATE Assurance Class analysis. b TSF_ENV_PROTECT details the operating conditions that are not tolerated by the TOE (namely Voltage and temperature out of bounds, and frequency following below a defined level). The TOE takes action through TSF_AUDIT_ACTION to ensure the TOE fails in a secure state. AT90SC20818RCV/AT90SC20812RCV 39 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Refinement: The term “failure” above also covers “circumstances”. The TOE prevents failures for the “circumstances” defined above. Refinement Note Environmental conditions include but are not limited to power supply, clock, and other external signals (e.g. reset signal) necessary for the TOE operation. Abuse of Functionality 113 The TOE shall meet the requirement “Limited capabilities (FMT_LIM.1)” as specified below (Common Criteria Part 2 extended). FMT_LIM.1 Limited capabilities Hierarchical to: No other components. FMT_LIM.1.1 The TSF shall be designed and implemented in a manner that limits their capabilities so that in conjunction with “Limited availability (FMT_LIM.2)” the following policy is enforced: Deploying Test Features after TOE Delivery does not allow User Data to be disclosed or manipulated, TSF data to be disclosed or manipulated, software to be reconstructed and no substantial information about construction of TSF to be gathered which may enable other attacksa . Dependencies: FMT_LIM.2 Limited availability. 114 The TOE shall meet the requirement “Limited availability (FMT_LIM.2)” as specified below (Common Criteria Part 2 extended). FMT_LIM.2 Limited availability Hierarchical to: No other components. FMT_LIM.2.1 The TSF shall be designed and implemented in a manner that limits their availability so that in conjunction with “Limited capabilities (FMT_LIM.1)” the following policy is enforced: Deploying Test Features after TOE Delivery does not allow User Data to be disclosed or manipulated, TSF data to be disclosed or manipulated, software to be reconstructed and no substantial information about construction of TSF to be gathered which may enable other attacksb . Dependencies: FMT_LIM.1 Limited capabilities. a TSF_TEST details the Limited capability and availability policy. b TSF_TEST details the Limited capability and availability policy. AT90SC20818RCV/AT90SC20812RCV 40 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 115 The TOE shall meet the requirement “Audit storage (FAU_SAS.1)” as specified below (Common Criteria Part 2 extended). FAU_SAS.1 Audit storage Hierarchical to: No other components. Dependencies: No dependencies. FAU_SAS.1.1 The TSF shall provide the test process before TOE Deliverya with the capability to store the Initialisation Data and/or Pre- personalisation Data and/or supplements of the Security IC Embedded Software b in the Non-Volatile Memory. Physical Manipulation and Probing 116 The TOE shall meet the requirement “Resistance to physical attack (FPT_PHP.3)” as specified below. FPT_PHP.3 Resistance to physical attack Hierarchical to: No other components. Dependencies: No dependencies. FPT_PHP.3.1 The TSF shall resist physical manipulation and physical probing c to the TSFd by responding automatically such that the SFRs are always enforced. Refinement: The TSF will implement appropriate mechanisms to continuously counter physical manipulation and physical probing. Due to the nature of these attacks (especially manipulation) the TSF can by no means detect attacks on all of its elements. Therefore, permanent protection against these attacks is required ensuring that security functional requirements are enforced. Hence, “automatic response” means here (i) assuming that there might be an attack at any time and (ii) countermeasures are provided at any time. Note: The TOE provides the ability to perform an automatic response when a violation is detected. To allow the Security IC Embedded Software developer to choose an appropriate response the TOE allows some configuration of this response mechanism (refer to Full Security Target for details). a The code entry process allows the Security IC Embedded Software developer to deliver pre-personalisation data, details are given in the smartACT manual [ACT]. Some configuration of the TOE is allowed using the [COF]. b The Security IC Embedded Software Developer may deliver data during the code entry process [ACT]. c Direct Probing, manipulation by operating the TOE, out with the specified operating conditions [TD]. d The TSF are detailed in TOE Summary Specification Section. AT90SC20818RCV/AT90SC20812RCV 41 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Leakage 117 The TOE shall meet the requirement “Basic internal transfer protection (FDP_ITT.1)” as specified below. FDP_ITT.1 Basic internal transfer protection Hierarchical to: No other components. FDP_ITT.1.1 The TSF shall enforce the Data Processing Policy a to prevent the disclosure or modification of user data when it is transmitted between physically-separated parts of the TOE. Dependencies: [FDP_ACC.1 Subset access control, or FDP_IFC.1 Subset information flow control] Refinement: The different memories, the CPU and other functional units of the TOE (e.g. a cryptographic co-processor) are seen as physically-separated parts of the TOE. 118 The TOE shall meet the requirement “Basic internal TSF data transfer protection (FPT_ITT.1)” as specified below. FPT_ITT.1 Basic internal TSF data transfer protection Hierarchical to: No other components. FPT_ITT.1.1 The TSF shall protect TSF data from disclosure or modification when it is transmitted between separate parts of the TOE. Dependencies: No dependencies. Refinement: The different memories, the CPU and other functional units of the TOE (e.g. a cryptographic co-processor) are seen as separated parts of the TOE. This requirement is equivalent to FDP_ITT.1 above but refers to TSF data instead of User Data. Therefore, it should be understood as to refer to the same Data Processing Policy defined under FDP_IFC.1 below. a The user of this document should refer to TSF_LEAK_PROTECT for the SFP: Data Processing Policy AT90SC20818RCV/AT90SC20812RCV 42 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 119 The TOE shall meet the requirement “ Subset information flow control (FDP_IFC.1)” as specified below: FDP_IFC.1 Subset information flow control Hierarchical to: No other components. FDP_IFC.1.1 The TSF shall enforce the Data Processing Policya on all confidential data when they are processed or transferred by the TOE or by the Security IC Embedded Software b . Dependencies: FDP_IFF.1 Simple security attributes 120 The following Security Function Policy (SFP) Data Processing Policy is defined for the requirement “ Subset information flow control (FDP_IFC.1)”: User Data and TSF data shall not be accessible from the TOE except when the Security IC Embedded Software decides to communicate the User Data via an external interface. The protection shall be applied to confidential data only but without the distinction of attributes controlled by the Security IC Embedded Software. Random Numbers 121 The TOE shall meet the requirement “Quality metric for random numbers (FCS_RNG.1)” as specified below (Common Criteria Part 2 extended). FCS_RNG.1 Random number generation Hierarchical to: No other components. FCS_RNG.1.1 The TSF shall provide a physical random number generator that implements total failure test of the random source, and online test capability . FCS_RNG.1.2 The TSF shall provide random numbers that meet AIS31 Class P2 quality metric. Dependencies: No dependencies. a The user of this document should refer to TSF_LEAK_PROTECT for the SFP: Data Processing Policy b The sensitive information that must be protected includes information when transferred from one memory location to another by the user or Security IC Embedded Software or being operated on by the hardware processors. This information must be protected as it would allow an attacker to gain knowledge of the functions of the TOE TSF, or gain access to cryptographic key information. AT90SC20818RCV/AT90SC20812RCV 43 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Cryptography 122 The TOE shall meet the requirement “Cryptographic Operation (FCS_COP.1)” as specified below. FCS_COP.1/TDES Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform hardware TDES encryption and decryption in accordance with a specified cryptographic algorithm: triple Data Encryption Standard (TDES) and cryptographic key sizes: 112-bit cryptographic key sizes that meet the following: E-D-E two-key triple-encryption implementation of the Data Encryption Standard, FIPS PUB 46-3, 25 th October 1999 a . Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on TDES TDES Crytographic operation based on a hardware dedicated part of the TOE and is applicable to all versions of the TOE a E-D-E =The simplest variant of TDES operates as follows: DES(k3;DES(k2;DES(k1;M))), where M is the message block to be encrypted and k1, k2, and k3 are DES keys. This variant is commonly known as EEE because all three DES operations are encryptions. In order to simplify interoperability between DES and TDES the middle step is usually replaced with decryption (EDE mode): DES(k3;DES - 1(k2;DES(k1;M))) and so a single DES encryption with key k can be represented as TDES-EDE with k1 = k2 = k3 = k. The choice of decryption for the middle step does not affect the security of the algorithm. AT90SC20818RCV/AT90SC20812RCV 44 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 FCS_COP.1/SHA-1 Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform data signing in accordance with a specified cryptographic algorithm: SHA-1 and cryptographic key sizes: no cryptographic key size that meet the following: Secure Hash Standard, FIPS 180-2, 2002 August 1. Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on SHA-1 SHA-1 Crytographic operation is only applicable to versions of the TOE including the following Inside Toolboxes: 00.03.10.xx, 00.03.11.xx, 00.03.12.xx FCS_COP.1/SHA-224 Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform data signing in accordance with a specified cryptographic algorithm: SHA-224 and cryptographic key sizes: no cryptographic key size that meet the following: Secure Hash Standard, FIPS 180-2, 2002 August 1. Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on SHA-224 SHA-224 Crytographic operation is only applicable to versions of the TOE including the following Inside Toolboxes: 00.03.10.xx, 00.03.11.xx, 00.03.12.xx AT90SC20818RCV/AT90SC20812RCV 45 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 FCS_COP.1/SHA-256 Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform data signing in accordance with a specified cryptographic algorithm: SHA-256 and cryptographic key sizes: no cryptographic key size that meet the following: Secure Hash Standard, FIPS 180-2, 2002 August 1. Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction FCS_COP.1/SHA-384 Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform data signing in accordance with a specified cryptographic algorithm: SHA-384 and cryptographic key sizes: no cryptographic key size that meet the following: Secure Hash Standard, FIPS 180-2, 2002 August 1. Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on SHA-256 SHA-256 Crytographic operation is only applicable to versions of the TOE including the following Inside Toolboxes: 00.03.10.xx, 00.03.11.xx, 00.03.12.xx Note on SHA-384 SHA-384 Crytographic operation is only applicable to versions of the TOE including the following Inside Toolbox: 00.03.12.xx AT90SC20818RCV/AT90SC20812RCV 46 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 FCS_COP.1/SHA-512 Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform data signing in accordance with a specified cryptographic algorithm: SHA-512 and cryptographic key sizes: no cryptographic key size that meet the following: Secure Hash Standard, FIPS 180-2, 2002 August 1. Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction FCS_COP.1/RSA without CRT Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform data encryption and decryption in accordance with a specified cryptographic algorithm: RSA without CRT and cryptographic key sizes: between 96 bits and 2624 bits that meet the following: PKCS#1 V2.0, 1 st October, 1998. Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on RSA without CRT RSA without CRT Crytographic operation is only applicable to versions of the TOE including the following Inside Toolboxes: 00.03.14.xx, 00.03.10.xx, 00.03.11.xx, 00.03.12.xx Note on SHA-512 SHA-512 Crytographic operation is only applicable to versions of the TOE including the following Inside Toolbox: 00.03.12.xx AT90SC20818RCV/AT90SC20812RCV 47 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 FCS_COP.1/RSA with CRT Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform data encryption and decryption in accordance with a specified cryptographic algorithm: RSA with CRT data and cryptographic key sizes: between 192 bits and 3520 bits that meet the following: PKCS#1 V2.0, 1st October, 1998. Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on RSA with CRT RSA with CRT Crytographic operation is only applicable to versions of the TOE including the following Inside Toolboxes: 00.03.14.xx, 00.03.10.xx, 00.03.11.xx, 00.03.12.xx FCS_COP.1/ECDSA over Zp Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform signature generation and verification in accordance with a specified cryptographic algorithm: EC- DSA over Zp and cryptographic key sizes: between 192 bits and 521 bits that meet the following: FIPS 186-3 Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on ECDSA over Zp ECDSA over Zp Crytographic operation is only applicable to versions of the TOE including the following Inside Toolboxes: 00.03.11.xx, 00.03.12.xx AT90SC20818RCV/AT90SC20812RCV 48 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 FCS_COP.1/EC-DH over Zp Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform signature generation and verification in accordance with a specified cryptographic algorithm: EC-DH over Zp and cryptographic key sizes: between 192 bits and 521 bits that meet the following: ISO 15946-3:2002 for ECDH standard. Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on EC-DH over Zp EC-DH over Zp Crytographic operation is only applicable to versions of the TOE including the following Inside Toolboxes: 00.03.11.xx, 00.03.12.xx FCS_COP.1/ECDSA over GF(2n) Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform signature generation and verification in accordance with a specified cryptographic algorithm: ECDSA over GF(2n) and cryptographic key sizes: between 192 bits and 521 bits that meet the following: FIPS 186-3 Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on ECDSA over GF(2n) ECDSA over GF(2n) Crytographic operation is only applicable to versions of the TOE including the following Inside Toolbox: 00.03.12.xx AT90SC20818RCV/AT90SC20812RCV 49 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 FCS_COP.1/EC-DH over GF(2n) Cryptographic operation Hierarchical to: No other components. FCS_COP.1.1 The TSF shall perform signature generation and verification in accordance with a specified cryptographic algorithm: EC-DH over GF(2n) and cryptographic key sizes: between 192 bits and 521 bits that meet the following: ISO 15946-3:2002 for ECDH standard. Dependencies: (FDP_ITC.1 Import of user data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation) FCS_CKM.4 Cryptographic key destruction Note on EC-DH over GF(2n) EC-DH over GF(2n) Crytographic operation is only applicable to versions of the TOE including the following Inside Toolbox: 00.03.12.xx AT90SC20818RCV/AT90SC20812RCV 50 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 6.2 Security Assurance Requirements for the TOE 123 This Security Target is evaluated according to 124 Security Target evaluation (Class ASE)74H 125 The “Security Assurance Requirements for the TOE”, for the evaluation of the Dakala TOE are those taken from the Evaluation Assurance Level 5 (EAL5) and augmented by taking the following components: ALC_DVS.2, and AVA_VAN.5. 126 The assurance requirements are (augmentation from EAL5+ highlighted) Class ADV: Development Architectural design (ADV_ARC.1) Functional specification (ADV_FSP.5) Implementation representation (ADV_IMP.1) Well-structured internals (ADV_INT.2) TOE design (ADV_TDS.4) Class AGD: Guidance documents Operational user guidance (AGD_OPE.1) Preparative user guidance (AGD_PRE.1) Class ALC: Life-cycle support CM capabilities (ALC_CMC.4) CM scope (ALC_CMS.5) Delivery (ALC_DEL.1) Development security (ALC_DVS.2) Life-cycle definition (ALC_LCD.1) Tools and techniques (ALC_TAT.2) Class ASE: Security Target evaluation Conformance claims (ASE_CCL.1) Extended components definition (ASE_ECD.1) ST introduction (ASE_INT.1) Security objectives (ASE_OBJ.2) Derived security requirements (ASE_REQ.2) Security problem definition (ASE_SPD.1) TOE summary specification (ASE_TSS.1) Class ATE: Tests Coverage (ATE_COV.2) Depth (ATE_DPT.3) Functional tests (ATE_FUN.1) AT90SC20818RCV/AT90SC20812RCV 51 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Independent testing (ATE_IND.2) Class AVA: Vulnerability assessment Vulnerability analysis (AVA_VAN.5) 6.2.1 Refinements of the TOE Assurance Requirements 127 The Protection Profile BSI-PP-0035 defines refinements to the Security Assurance requirements defined in CC V3.1 Part 3. The TOE is assessed to EAL5 Level with additional augmentations which are taken into account in this analysis. 128 The [PP] allows the TOE to be evaluated above the EAL4+ requirements given in the [PP], therefore the fact that this Security Target is assessed to EAL5 level, it still maintains the conformance claim to [PP]. The refinements stated in [PP] remain consistent with the EAL5 package claims of this Security Target. 6.3 Security Requirements Rationale 6.3.1 Rationale for the security functional requirements 129 Table 2 below gives an overview of how the security functional requirements are combined to meet the security objectives. Objective TOE Security Functional and Assurance Requirements O.Leak-Inherent - FDP_ITT.1 “Basic internal transfer protection” - FPT_ITT.1 “Basic internal TSF data transfer protection” - FDP_IFC.1 “Subset information flow control” O.Phys-Probing - FPT_PHP.3 “Resistance to physical attack” O.Malfunction - FRU_FLT.2 “Limited fault tolerance - FPT_FLS.1 “Failure with preservation of secure state” O.Phys-Manipulation - FPT_PHP.3 “Resistance to physical attack” O.Leak-Forced All requirements listed for O.Leak-Inherent - FDP_ITT.1, FPT_ITT.1, FDP_IFC.1 plus those listed for O.Malfunction and O.Phys-Manipulation - FRU_FLT.2, FPT_FLS.1, FPT_PHP.3 O.Abuse-Func - FMT_LIM.1 “Limited capabilities” - FMT_LIM.2 “Limited availability” plus those for O.Leak-Inherent, O.Phys-Probing, O.Malfunction, O.Phys-Manipulation, O.Leak-Forced - FDP_ITT.1, FPT_ITT.1, FDP_IFC.1, FPT_PHP.3, FRU_FLT.2, FPT_FLS.1 AT90SC20818RCV/AT90SC20812RCV 52 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Objective TOE Security Functional and Assurance Requirements O.Identification - FAU_SAS.1 “Audit storage” O.RND - FCS_RNG.1 “Quality metric for random numbers” plus those for O.Leak-Inherent, O.Phys-Probing, O.Malfunction, O.Phys-Manipulation, O.Leak-Forced - FDP_ITT.1, FPT_ITT.1, FDP_IFC.1, FPT_PHP.3, FRU_FLT.2, FPT_FLS.1 O.Add-Functions - FCS_COP.1 “Cryptographic Operation” OE.Plat-Appl not applicable OE.Resp-Appl not applicable OE.Process-Sec-IC not applicable Table 2: Security Requirements versus Security Objectives 130 It should be noted by the user of this Security Target Lite that the justification related to the security objective “Random Numbers (O.RND)” contains the following note: 131 Depending on the functionality of the TOE the Security IC Embedded Software will have to support the objective by providing runtime-tests of the random number generator (for instance by implementing FPT_AMT.1 as defined in [PP]). Together, these requirements allow the TOE to provide cryptographically good random numbers and to ensure that no information about the produced random numbers is available to an attacker. 132 It should be noted by the user of this Security Target Lite that the justification related to the security objective “Additional Specific Security Functionality” (O.Add- Functions)” contains the following note: 133 Depending on the functionality of the end composite device the Security IC Embedded Software will have to support the objective by using the additional functions as specified by the [CC]. The user data processed by the functions relating to FCS_COP.1 is protected as defined for the end application. The Embedded Software will have to support the objective O.Add-Functions by implementing the security functional requirements below:  [FDP_ITC.1 Import of User data without security attributes or FDP_ITC.2 Import of user data with security attributes or FCS_CKM.1 Cryptographic key generation]  FCS_CKM.4 Cryptographic key destruction 6.3.2 Dependencies of security functional requirements 134 Table 3 below lists the security functional requirements defined in this Security Target, their dependencies and whether they are satisfied by other security requirements defined in this Security Target. The text following the table discusses the remaining cases. AT90SC20818RCV/AT90SC20812RCV 53 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Security Functional Requirement Dependencies Fulfilled by security requirements in this PP FRU_FLT.2 FPT_FLS.1 Yes FPT_FLS.1 None No dependency FMT_LIM.1 FMT_LIM.2 Yes FMT_LIM.2 FMT_LIM.1 Yes FAU_SAS.1 None No dependency FPT_PHP.3 None No dependency FDP_ITT.1 FDP_ACC.1 or FDP_IFC.1 Yes FDP_IFC.1 FDP_IFF.1 Refer to full Security Target FPT_ITT.1 None No dependency FCS_RNG.1 None No dependency FCS_COP.1 (FDP_ITC.1 or FDP_ITC.2 or FCS_CKM.1) FCS_CKM.4 See section 6.3.1 Table 3: Dependencies of the Security Functional Requirements AT90SC20818RCV/AT90SC20812RCV 54 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 7 TOE Summary Specification 135 This section demonstrates how the TOE matches the Security Functional requirements as detailed in section 6.1 (Security functional Requirements). 136 It gives a description of the TSF elements of the TOE to allow an understanding of how the security of the TOE matches the SFR of section 6.1, and also how they TOE protects itself against tampering, interfering and bypass of the TSF Features of the TOE. 7.1 Description of TSF Features of the TOE 7.1.1 TSF_TEST Test Interface  Test Mode (TME)  Serial Number Registers Write  Test Mode Disable (User Mode)  Package Mode (PME) 137 The TOE has two engineering test modes Test Mode (TME) and Package Mode (PME). 138 Test Mode Entry: TME is protected by a Test mode entry condition and is only accessible to authenticated test engineers. 139 Serial Number Register Write: In test mode it is possible to store pre- personalisation data etc, also the serial number information is written at this time. 140 Test Mode Disable: TME is permanently disabled by wafer saw. 141 Package Mode Entry: The TOE also offers another test mode called Package Mode (PME), this is considered as a subset of TME, it does not offer the full access to the various memories, as is allowed in TME. On entry into Package mode a full NVM erase is performed, to further protect any sensitive data stored in the TOE. PME is protected by entry conditions. SFP: Limited capability and availability Policy The TOE Test features are only available to authenticated Inside engineers with the knowledge of the Test Mode Entry and Package Mode Entry sequence. Once the wafer is sawn Test Mode is not available. A subset of the Test Mode features is available after TEST Mode Disable, but only to authenticated users with the knowledge of the Package Mode Entry Sequence. AT90SC20818RCV/AT90SC20812RCV 55 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 7.1.1.1 SFR to TSF Test Interface 7.1.2 TSF_ENV_PROTECT Environmental Protection  Hardware Protection (Active Shield)  Voltage Monitor  Frequency Monitor  Temperature Monitor  Light Scan Detector  Memory Encryption (Scramblers)  Bus Encryption (Protection)a  Structure and Layoutb 142 Hardware Protection: The TOE has an active shield that covers the top of the chip, this provides tamper evidence protection, if violated a flag is raised. 143 Voltage Monitor: The power supply lines to the TOE are monitored to protect the TOE from the supply going out of bounds. 144 Frequency Monitor: The frequency is monitored to protect the clock falling bellow a defined level. 145 Temperature Monitor: The operating temperature of the TOE is monitored to prevent the TOE from being operated out-with the correct operating conditions. a The security mechanism Bus Encryption utilises the layout process of the design. This mechanism has no TSFI. b The security mechanism Structure and Layout utilises the TOE design technology, and the layout process of the design. This mechanism has no TSFI. Abuse of Function Identification FMT_LIM.1 Limited Capabilities FMT_LIM.2 Limited Availability FAU_SAS.1 Audit Storage TSF_TEST Test Interface AT90SC20818RCV/AT90SC20812RCV 56 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 146 Light Scan Detector: The TOE provides a Light scan Detector (LSD) to protect against laser (or focused light) scanning of the TOE. 147 Memory encryption: The memories are encrypted and register file are encrypted. 148 Bus Encryption: Layout structures are implemented to make internal bus probing difficult. The TOE contains no visible bus structures. 149 Structure and Layout: This provides complexity to any attack that involves identifying specific areas of the TOE. 7.1.2.1 SFR to TSF_ENV_PROTECT 7.1.3 TSF_LEAK_PROTECT Leakage Protection  Internal Clock (VFO)  VFO Jitter  Dummy Interrupt  Dummy Instruction Generator  Frequency Divider  Power Scrambling  Dummy NVM write 150 Internal Clock: The TOE provides an internal Variable Frequency Oscillator (VFO). 151 VFO Jitter: The VFO frequency offers variances of the frequency through time (Jitter), to help against side channel leakage analysis. 152 Dummy Interrupt: The TOE can trigger Dummy Interruptss. 153 Dummy Instruction Generator: The TOE can trigger Dummy instructions. 154 Frequency Divider: The VFO clock can be varied. Physical Manipulation and Probing Malfunction FPT_PHP.3 Resistance to Physical Attacks FRU_FLT.2 Limited Fault Tolerance TSF_ENV_PROTECT Environmental Protection AT90SC20818RCV/AT90SC20812RCV 57 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 155 Power Scrambling: Power scrambling introduces a random component into the power signature of the chip. 156 Dummy NVM write: This allows the Security IC embedded Software to cause a dummy write of the NVM. SFP: Data Processing Policy When processing or moving information within the TOE, the TOE should not leak any specific information that would allow an attacker to gain sufficient knowledge to gain access to secret information stored within the TOE memories. 7.1.3.1 SFR to TSF_LEAK_PROTECT 7.1.4 TSF_DATA_PROTECT Data Protection  Secure Memory Management  CRC  Code Signature Module  Parity Checker ROM/Registers  Register Mirroring  Enhanced Protection Object (EPO) NVM  CStack Checker  Glitch Detectors Leakage FDP_ITT.1 Basic Internal Transfer Protection FPT_ITT.1 Basic Internal TSF Data Transfer Protection TSF_LEAK_PROTECT Leakage Protection FDP_IFC.1 Subset Information Flow Control AT90SC20818RCV/AT90SC20812RCV 58 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 157 Secure Memory Management: The TOE features a memory access protection mechanism. 158 CRC: The TOE provides a Cyclic Redundancy Check (CRC32 or CRC16). 159 Code Signature Module: The TOE provides a Code Signature Module. 160 Parity Checker ROM/Registers: The TOE features parity checking on the ROM, and 8-/16-bit RISC CPU Registers. 161 Register Mirroring: Some of the internal security registers have been duplicated/mirrored. 162 Enhanced Protection Object: The NVM read is protected against attempted perturbations. 163 Cstack Checker: The TOE provides a Cstack Checker. 164 Glitch Detectors: The Glitch Detectors can detect a glitch on the Vcc signal. This protects against attempted perturbations. 7.1.4.1 SFR to TSF_DATA_PROTECT 7.1.5 TSF_AUDIT_ACTION Event Audit and Action  Reset System  Security Registers 165 Reset System: The TOE allows the security IC Embedded Software to select the response the TOE makes to a security violation. The TOE has several modes when reacting to a security issue to ensure that the device fails in a safe mode. 166 Security registers: The TOE includes several registers to report failures (violations) detected by the security mechanisms of the TOE. TSF_DATA_PROTECT Data Integrity Protection Physical Manipulation and Probing FPT_PHP.3 Resistance to Physical Attacks AT90SC20818RCV/AT90SC20812RCV 59 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 7.1.5.1 SFR to TSF_AUDIT_ACTION 7.1.6 TSF_RNG Random Number Generator  True RNG  Random Number Total Failure Bit  RNGDAS  RDWDR 167 True RNG: The TOE has an analogue noise source that can be used to provide random numbers when required by the Security IC Embedded Software. 168 Random Number Total Failure Bit: The TOE sets a flag if the analogue noise source fails. 169 RNGDAS: The Analogue Noise Source is sampled to create a digitized analogue source that is accessible to the Security IC Embedded Software through the RNGDAS register. 170 RDWDR: The digital analogue source from RNGDAS can be post processed. The result of the post processed data is accessible to the Security IC Embedded Software through the RDWDR register. Malfunction FRU_FLT.2 Limited Fault Tolerance TSF_AUDIT_ACTION Event Audit and Action FPT_FLS.1 Failure with Preservation of Secure State AT90SC20818RCV/AT90SC20812RCV 60 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 7.1.6.1 SFR to TSF_RNG 7.1.7 TSF_CRYPTO_HW Hardware Cryptography  Hardware Triple DES 171 Hardware Triple DES: The TOE provides a hardware DES / TDES engine which enables fast cryptographic computations. 7.1.7.1 SFR to TSF_CRYPTO_HW 7.1.8 TSF_CRYPTO_SW Toolbox Cryptography  AIS31 Online Test (00.03.14.xx, 00.03.10.xx, 00.03.11.xx, 00.03.12.xx)  Secure Hash (SHA) (00.03.10.xx, 00.03.11.xx, 00.03.12.xx)  RSA (00.03.14.xx, 00.03.10.xx, 00.03.11.xx, 00.03.12.xx) Cryptography FCS_COP.1 Cryptographic Operation TSF_CRYPTO_HW Hardware Cryptography Random Numbers FCS_RNG.1 Random Number Generation TSF_RNG Random Number Generator Leakage FDP_ITT.1 Basic Internal Transfer Protection FPT_ITT.1 Basic Internal TSF Data Transfer Protection FDP_IFC.1 Subset Information Flow Control AT90SC20818RCV/AT90SC20812RCV 61 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11  RSA with CRT (00.03.14.xx, 00.03.10.xx, 00.03.11.xx, 00.03.12.xx)  PrimeGen (Miller Rabin) (00.03.14.xx, 00.03.10.xx, 00.03.11.xx, 00.03.12.xx)  ECDSA over Zp (00.03.11.xx, 00.03.12.xx)  EC-DH over Zp (00.03.11.xx, 00.03.12.xx)  ECDSA over GF(2n) (00.03.12.xx)  EC-DH over GF(2n) (00.03.12.xx)  Self-Test (00.03.14.xx, 00.03.10.xx, 00.03.11.xx, 00.03.12.xx) 172 Self-Test: The TOE can perform a test of the crypto toolbox at the request of the Security IC Embedded Software 173 AIS31 Online Test: The TOE provides the ability to run online tests of the random numbers provided to the RNGDAS register. 174 Secure Hash: The TOE provides Secure Hash (SHA) data signing capability 175 RSA without CRT: The TOE provides RSA without CRT (Modular Exponentiation) data encryption decryption functions. 176 RSA with CRT: The TOE provides RSA with CRT data encryption decryption functions. 177 PrimeGen: The TOE provides RSA cryptographic key generation capability using Miller Rabin algorithm with confidence criteria (t parameter) between 0 and 255. 178 ECDSA over Zp: The TOE provides ECDSA over Zp cryptographic signature capability 179 EC-DH over Zp: The TOE provides EC-DH over Zp cryptographic signature capability 180 ECDSA over GF(2n): The TOE provides ECDSA over GF(2n) cryptographic signature capability 181 EC-DH over GF(2n): The TOE provides EC-DH over GF(2n) cryptographic signature capability 182 A summary of which functions are available to which member of the 00.03.1x.xx family is given below. AT90SC20818RCV/AT90SC20812RCV 62 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 00.03.14.xx 00.03.10.xx 00.03.11.xx 00.03.12.xx Self-Test Self-Test Self-Test Self-Test AIS31 Online Test AIS31 Online Test AIS31 Online Test AIS31 Online Test RSA Without CRT RSA Without CRT RSA Without CRT RSA Without CRT RSA With CRT RSA With CRT RSA With CRT RSA With CRT PrimeGen PrimeGen PrimeGen PrimeGen SHA-1 SHA-1 SHA-1 SHA-224 SHA-224 SHA-224 SHA-256 SHA-256 SHA-256 ECDSA over Zp ECDSA over Zp EC-DH over Zp EC-DH over Zp ECDSA over GF(2n) EC-DH over GF(2n) SHA-384 SHA-512 7.1.8.1 SFR to TSF_CRYPTO_SW Random Numbers TSF_CRYPTO_SW Software Cryptography Cryptography FCS_COP.1 Cryptographic Operation FCS_RNG.1 Random Number Generation AT90SC20818RCV/AT90SC20812RCV 63 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 7.2 Rationale for TSF 183 This section demonstrates how the TSF contribute and work together to fulfil the SFR defined in section 6. 7.2.1 Summary of TSF to SFR 184 Table 4 gives an overview of the TSF that contribute to the SFRs. Security Functional Requirements Malfunctions Leakage Physical Manipulation and Probing Abuse of Functionality Identification Random Number Generation Cryptography FRU_FLT.2 FPT_FLS.1 FDP_ITT.1 FPT_ITT.1 FDP_IFC.1 FPT_PHP.3 FMT_LIM.1 FMT_LIM.2 FAU_SAS.1 FCS_RNG.1 FCS_COP.1 TSF Features TSF_TEST X X X TSF_ENV_PROTECT X X TSF_LEAK_PROTECT X X X TSF_DATA_PROTECT X TSF_AUDIT_ACTION X X TSF_RNG X X X X TSF_CRYPTO_HW X TSF_CRYPTO_SW X X Table 4 Dependencies of the TOE Security Features 185 Table 5 gives further details on the map of SFR FCS_COP.1 and TSF_CRYPTO_HW and how this relates to the specific toolbox version. AT90SC20818RCV/AT90SC20812RCV 64 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 FCS_COP.1 requirement TSF Feature Mechanism This function is only available on the TOE with this toolbox version /TDES TSF_CRYPTO_HW Triple DES The TOE has a TDES hardware engine and therefore is present independent of Toolbox /SHA-1 TSF_CRYPTO_SW Secure Hash (SHA-1) 00.03.10.xx, 00.3.11.xx, 00.03.12.xx /SHA-224 TSF_CRYPTO_SW Secure Hash (SHA-224) 00.03.10.xx, 00.3.11.xx, 00.03.12.xx /SHA-256 TSF_CRYPTO_SW Secure Hash (SHA-256) 00.03.10.xx, 00.3.11.xx, 00.03.12.xx /SHA-384 TSF_CRYPTO_SW Secure Hash (SHA-384) 00.03.12.xx /SHA-512 TSF_CRYPTO_SW Secure Hash (SHA-512) 00.03.12.xx /RSA without CRT TSF_CRYPTO_SW RSA Without CRT PrimeGen 00.03.14.xx, 00.03.10.xx, 00.3.11.xx, 00.03.12.xx /RSA with CRT TSF_CRYPTO_SW RSA with CRT PrimeGen 00.03.14.xx, 00.03.10.xx, 00.3.11.xx, 00.03.12.xx /ECDSA over Zp TSF_CRYPTO_SW ECDSA over Zp 00.3.11.xx, 00.03.12.xx /EC-DH over Zp TSF_CRYPTO_SW EC-DH over Zp 00.3.11.xx, 00.03.12.xx /ECDSA over GF(2n) TSF_CRYPTO_SW ECDSA over GF(2n) 00.03.12.xx /EC-DH over GF(2n) TSF_CRYPTO_SW EC-DH over GF(2n) 00.03.12.xx N/A (support for FCS_RNG.1) TSF_CRYPTO_SW AIS31 Online test 00.03.14.xx, 00.03.10.xx, 00.3.11.xx, 00.03.12.xx Table 5 Cryptographic Functions Overview AT90SC20818RCV/AT90SC20812RCV 65 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 186 The TOE is a generic hardware IC with cryptographic support software, this allows the Security IC Embedded Software to use the cryptographic functions detailed in FCS_COP.1. It should be noted as detailed in the rationale for the dependencies of FCS_COP.1 that key management including key generation that is the SFR FCS_CKM.1 are satisfied by the Security IC Embedded Software and not the TOE, this is especially important for the security mechanism PrimeGen and also ECDSA/ECDH. 7.2.2 Note on ADV_ARC.1 187 The Assurance component ADV_ARC.1 states that the TOE should be self protected against any tampering or bypassing of the TSF of the TOE. 188 The TSF Features TSF_ENV_PROTECT, TSF_AUDIT_ACTION and TSF_DATA_PROTECT contain mechanisms that fully protected the TOE against any external tamper or bypass. 189 The Security Mechanisms applicable to this protection are:  Hardware Protection (Active Shield)  Voltage Monitor  Temperature Monitor  Glitch Detectors  Memory Encryption  Reset System AT90SC20818RCV/AT90SC20812RCV 66 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 8 Annex 8.1 Glossary of Vocabulary Application Data All data managed by the Security IC Embedded Software in the application context. Application data comprise all data in the final Security IC. Composite Product Integrator Role installing or finalising the IC Embedded Software and the applications on platform transforming the TOE into the un-personalised Composite Product after TOE delivery. The TOE Manufacturer may implement IC Embedded Software delivered by the Security IC Embedded Software Developer before TOE delivery (e.g. if the IC Embedded Software is implemented in ROM or is stored in the non-volatile memory as service provided by the IC Manufacturer or IC Packaging Manufacturer). Composite Product Manufacturer The Composite Product Manufacturer has the following roles (i) the Security IC Embedded Software Developer (Phase 1), (ii) the Composite Product Integrator (Phase 5) and (iii) the Personaliser (Phase 6). If the TOE is delivered after Phase 3 in form of wafers or sawn wafers (dice) he has the role of the IC Packaging Manufacturer (Phase 4) in addition. The customer of the TOE Manufacturer who receives the TOE during TOE Delivery. The Composite Product Manufacturer includes the Security IC Embedded Software developer and all roles after TOE Delivery up to Phase 6. End-consumer User of the Composite Product in Phase 7. IC Dedicated Software IC proprietary software embedded in a Security IC (also known as IC firmware) and developed by the IC Developer. Such software is required for testing purpose (IC Dedicated Test Software) but may provide additional services to facilitate usage of the hardware and/or to provide additional services (IC Dedicated Support Soft- ware). IC Dedicated Test Software That part of the IC Dedicated Software (refer to above) which is used to test the TOE before TOE Delivery but which does not provide any functionality thereafter. IC Dedicated Support Software That part of the IC Dedicated Software (refer to above) which provides functions after TOE Delivery. The usage of parts of the IC Dedicated Software might be restricted to certain phases. AT90SC20818RCV/AT90SC20812RCV 67 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 Initialisation Data Initialisation Data defined by the TOE Manufacturer to identify the TOE and to keep track of the Security IC’s production and further life-cycle phases are considered as belonging to the TSF data. These data are for instance used for traceability and for TOE identification (identification data). Integrated Circuit (IC) Electronic component(s) designed to perform processing and/or memory functions. Pre-personalisation Data Any data supplied by the Card Manufacturer that is programmed into the non-volatile memory by the Integrated Circuits manufacturer (Phase 3). This data is for example used for traceability and/or to secure shipment between phases. Security IC (as used in this Protection Profile) Composition of the TOE, the Security IC Embedded Software, User Data and the package (the Security IC carrier). Security IC Embedded Software Software embedded in a Security IC and normally not being developed by the IC Designer. The Security IC Embedded Software is designed in Phase 1 and embedded into the Security IC in Phase 3 or in later phases of the Security IC product life-cycle. Some part of that software may actually implement a Security IC application others may provide standard services. Nevertheless, this distinction doesn’t matter here so that the Security IC Embedded Software can be considered as being application dependent whereas the IC Dedicated Software is definitely not. Security IC Product Composite product which includes the Security Integrated Circuit (i.e. the TOE) and the Embedded Software and is evaluated as composite target of evaluation in the sense of the Supporting Document Test Features All features and functions (implemented by the IC Dedicated Test Software and/or hardware) which are designed to be used before TOE Delivery only and delivered as part of the TOE. TOE Delivery The period when the TOE is delivered which is either (i) after Phase 3 (or before Phase 4) if the TOE is delivered in form of wafers or sawn wafers (dice) or (ii) after Phase 4 (or before Phase 5) if the TOE is delivered in form of packaged products. TOE Manufacturer The TOE Manufacturer must ensure that all requirements for the TOE and its development and production environment are fulfilled. AT90SC20818RCV/AT90SC20812RCV 68 of 70 GENERAL BUSINESS USE TPG0212B_VIC_25Jul11 The TOE Manufacturer has the following roles: (i) IC Developer (Phase 2) and (ii) IC Manufacturer (Phase 3). If the TOE is delivered after Phase 4 in form of packaged products, he has the role of the (iii) IC Packaging Manufacturer (Phase 4) in addition. TSF data Data created by and for the TOE, that might affect the operation of the TOE. This includes information about the TOE’s configuration, if any is coded in non-volatile non-programmable memories (ROM), in specific circuitry, in non-volatile programmable memories (for instance E2PROM) or a combination thereof. User Data All data managed by the Smartcard Embedded Software in the application context. User data comprise all data in the final Smartcard IC except the TSF data. 8.2 Literature [CC_PART1] Common Criteria for Information Technology Security Evaluation, Part 1: Introduction and General Model; Version 3.1, Revision 3, July 2009 [CC_PART2] Common Criteria for Information Technology Security Evaluation, Part 2: Security Functional Requirements; Version 3.1, Revision 3, July 2009 [CC_PART3] Common Criteria for Information Technology Security Evaluation, Part 3: Security Assurance Requirements; Version 3.1, Revision 3, July 2009 [CEM] Common Methodology for Information Technology Security Evaluation (CEM), Part 2: Evaluation Methodology; Version 3.1, Revision 3, July 2009 [JHAS]Supporting Document, Mandatory Technical Document: Application of Attack Potential to Smartcards, March 2009, Version 2.7 [COMP] Supporting Document: Composite product evaluation for Smart Cards and similar devices, CCDB-2007-09-001, Sept. 2007 [PP] Security IC Platform Protection Profile, BSI- PP-0035-2007, V1.0 [AIS31] AIS31: Functionality classes and evaluation methodology for true (physical) random number generators, Version 3.1, 25.09.2001, Bundesamt für Sicherheit in der Informationstechnik [AUG] Smartcard Integrated Circuit Augmentations Version 1.0, March 2002, registered under the German Certification Scheme BSI-AUG-2002 AT90SC20818RCV/AT90SC20812RCV 69 of 70 GENERAL BUSINESS USE TPG0212C_VIC_19Oct11 8.3 List of Abbreviations CC Common Criteria. EAL Evaluation Assurance Level. IC Integrated circuit. IT Information Technology. PP Protection Profile. ST Security Target. TOE Target of Evaluation. TSC TSF Scope of Control. TSF TOE Security Functionality. Headquarters Product Contact INSIDE Secure 41, Parc Club du Golf 13586 Aix-en-Provence Cedex 3 France Tel: +33 (0)4-42-39-63- 00 Fax: +33 (0)4-42-39-63- 19 Web Site www.insidesecure.com Technical Support at90sc@insidefr.com Sales Contact sales_web@insidefr.com Disclaimer: All products are sold subject to INSIDE Secure Terms & Conditions of Sale and the provisions of any agreements made between INSIDE Secure and the Customer. In ordering a product covered by this document the Customer agrees to be bound by those Terms & Conditions and agreements and nothing contained in this document constitutes or forms part of a contract (with the exception of the contents of this Notice). A copy of INSIDE Secure’ Terms & Conditions of Sale is available on request. 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