UNCLASSIFIED / NON CLASSIFIÉ 2 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ FOREWORD This certification report is an UNCLASSIFIED publication, issued under the authority of the Chief, Communications Security Establishment (CSE). The Information Technology (IT) product identified in this certification report, and its associated certificate, has been evaluated at an approved testing laboratory established under the Canadian Centre for Cyber Security (a branch of CSE). This certification report, and its associated certificate, applies only to the identified version and release of the product in its evaluated configuration. The evaluation has been conducted in accordance with the provisions of the Canadian Common Criteria Program, and the conclusions of the testing laboratory in the evaluation report are consistent with the evidence adduced. This report, and its associated certificate, are not an endorsement of the IT product by Canadian Centre for Cyber Security, or any other organization that recognizes or gives effect to this report, and its associated certificate, and no warranty for the IT product by the Canadian Centre for Cyber Security, or any other organization that recognizes or gives effect to this report, and its associated certificate, is either expressed or implied. If your organization has identified a requirement for this certification report based on business needs and would like more detailed information, please contact: Canadian Centre for Cyber Security Contact Centre and Information Services contact@cyber.gc.ca | 1-833-CYBER-88 (1-833-292-3788) 3 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ OVERVIEW The Canadian Common Criteria Program provides a third-party evaluation service for determining the trustworthiness of Information Technology (IT) security products. Evaluations are performed by a commercial Common Criteria Testing Laboratory (CCTL) under the oversight of the Certification Body, which is managed by the Canadian Centre for Cyber Security. A CCTL is a commercial facility that has been approved by the Certification Body to perform Common Criteria evaluations; a significant requirement for such approval is accreditation to the requirements of ISO/IEC 17025, the General Requirements for the Competence of Testing and Calibration Laboratories. By awarding a Common Criteria certificate, the Certification Body asserts that the product complies with the security requirements specified in the associated security target. A security target is a requirements specification document that defines the scope of the evaluation activities. The consumer of certified IT products should review the security target, in addition to this certification report, to gain an understanding of any assumptions made during the evaluation, the IT product's intended environment, the evaluated security functionality, and the testing and analysis conducted by the CCTL. The certification report, certificate of product evaluation and security target are posted to the Common Criteria portal (the official website of the International Common Criteria Program). 4 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ TABLE OF CONTENTS EXECUTIVE SUMMARY .................................................................................................................................... 6 1 Identification of Target of Evaluation ........................................................................................................... 7 1.1 Common Criteria Conformance............................................................................................................................. 7 1.2 TOE Description ................................................................................................................................................... 7 1.3 TOE Architecture.................................................................................................................................................. 7 2 Security Policy......................................................................................................................................... 8 2.1 Cryptographic Functionality .................................................................................................................................. 8 3 Assumptions and Clarification of Scope ....................................................................................................... 9 3.1 Usage and Environmental Assumptions................................................................................................................. 9 3.2 Clarification of Scope........................................................................................................................................... 9 4 Evaluated Configuration............................................................................................................................10 4.1 Documentation....................................................................................................................................................10 5 Evaluation Analysis Activities....................................................................................................................11 5.1 Development.......................................................................................................................................................11 5.2 Guidance Documents ..........................................................................................................................................11 5.3 Life-Cycle Support...............................................................................................................................................11 6 Testing Activities ....................................................................................................................................12 6.1 Assessment of Developer tests............................................................................................................................12 6.2 Conduct of Testing..............................................................................................................................................12 6.3 Independent Testing............................................................................................................................................12 6.3.1 Independent Testing Results .......................................................................................................................12 6.4 Vulnerability Analysis ..........................................................................................................................................13 6.4.1 Vulnerability Analysis Results......................................................................................................................13 7 Results of the Evaluation ..........................................................................................................................14 7.1 Recommendations/Comments.............................................................................................................................14 8 Supporting Content..................................................................................................................................15 8.1 List of Abbreviations ...........................................................................................................................................15 5 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 8.2 References..........................................................................................................................................................15 LIST OF FIGURES TOE Architecture................................................................................................................................................7 LIST OF TABLES Table 1: TOE Identification...................................................................................................................................................7 Table 2: Cryptographic Implementation(s) ...........................................................................................................................8 6 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ EXECUTIVE SUMMARY Senetas CN 9000 Series Ethernet Encryptors v5.5.0 (hereafter referred to as the Target of Evaluation, or TOE), from Senetas Corporation Ltd., distributed by Thales SA (Safenet) , was the subject of this Common Criteria evaluation. A description of the TOE can be found in Section 1.2. The results of this evaluation demonstrate that the TOE meets the requirements of the conformance claim listed in Section 1.1 for the evaluated security functionality. Lightship Security is the CCTL that conducted the evaluation. This evaluation was completed on 25 March 2025 and was carried out in accordance with the rules of the Canadian Common Criteria Program. The scope of the evaluation is defined by the Security Target, which identifies assumptions made during the evaluation, the intended environment for the TOE, and the security functional/assurance requirements. Consumers are advised to verify that their operating environment is consistent with that specified in the security target, and to give due consideration to the comments, observations, and recommendations in this Certification Report. The Canadian Centre for Cyber Security, as the Certification Body, declares that this evaluation meets all the conditions of the Arrangement on the Recognition of Common Criteria Certificates and that the product is listed on the Certified Products list (CPL) for the Canadian Common Criteria Program and the Common Criteria portal (the official website of the International Common Criteria Program). 7 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 1 IDENTIFICATION OF TARGET OF EVALUATION The Target of Evaluation (TOE) is identified as follows: Table 1: TOE Identification TOE Name and Version Senetas CN 9000 Series Ethernet Encryptors v5.5.0 Developer Senetas Corporation Ltd., distributed by Thales SA (Safenet) 1.1 COMMON CRITERIA CONFORMANCE The evaluation was conducted using the Common Methodology for Information Technology Security Evaluation, Version 3.1 Revision 5, for conformance to the Common Criteria for Information Technology Security Evaluation, Version 3.1 Revision 5. The TOE claims the following conformance: EAL2+ augmented (ALC_FLR.2) 1.2 TOE DESCRIPTION The TOE is a high-speed, standards-based encryptor designed to secure voice, data and video information transmitted over Ethernet networks. The TOE also provides access control facilities using access rules for each defined Ethernet connection. 1.3 TOE ARCHITECTURE A diagram of the TOE architecture is as follows: TOE Architecture 8 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 2 SECURITY POLICY The TOE implements and enforces policies pertaining to the following security functionality:  Security Audit  Cryptographic Support  User Data Protection  Identification and Authentication  Security Management  Protection of the TSF  TOE Access  Trusted Path/Channels Complete details of the security functional requirements (SFRs) can be found in the Security Target (ST) referenced in section 8.2. 2.1 CRYPTOGRAPHIC FUNCTIONALITY The following cryptographic implementations are used by the TOE and have been evaluated by the CAVP: Table 2: Cryptographic Implementation(s) Cryptographic Implementation Certificate Number CN Series Common Crypto Library v5.5.0 A3451 CN9100 100G Ethernet Crypto Module v1.3 A3446 CN9120 100G Ethernet Crypto Module v1.3 A3447 9 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 3 ASSUMPTIONS AND CLARIFICATION OF SCOPE Consumers of the TOE should consider assumptions about usage and environmental settings as requirements for the product’s installation and its operating environment. This will ensure the proper and secure operation of the TOE. 3.1 USAGE AND ENVIRONMENTAL ASSUMPTIONS The following assumptions are made regarding the use and deployment of the TOE:  The TOE is protected from unauthorized physical access.  The TOE is appropriately located within the network to protect the desired network traffic. 3.2 CLARIFICATION OF SCOPE The following security functions were not enabled or tested for the evaluation:  Remote authentication via TACACS+.  KeyVault – The TOE can sign certificates from credentials held within a key vault.  Hybrid Keys - The TOE supports the use of hybrid key establishment schemes combining NIST approved algorithms with candidate QKD/QRA systems.  Log Offloading – The TOE supports sending logs to a remote syslog server.  REST API – The TOE supports a RESTful HTTP(S) interface used for remote monitoring and issue detection. 10 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 4 EVALUATED CONFIGURATION The evaluated configuration for the TOE comprises: TOE Software/Firmware TOE Firmware v5.5.0 Build: 31224 TOE Hardware  CN9100  CN9120 Environmental Support  CM7 Application  File Server (for firmware upgrades)  Key Server. Remote KMIP or NAE service. 4.1 DOCUMENTATION The following documents are provided to the consumer to assist in the configuration and installation of the TOE: a) Ethernet Encryptor CN9100 User Guide, (WindowsTM / L2 Mode), Revision Date: January 2024 b) Ethernet Encryptor CN9120 User Guide, (WindowsTM / L2 Mode), Revision Date: January 2024 c) Senetas, Distributed by Thales, CN 9000 Series Ethernet Encryptors v5.5.0 Preparative Procedures (AGD_PRE.1), v1.1 d) Senetas, Distributed by Thales, CN 9000 Series Ethernet Encryptors v5.5.0 Operational User Guidance (AGD_OPE.1), v1.1 11 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 5 EVALUATION ANALYSIS ACTIVITIES The evaluation analysis activities involved a structured evaluation of the TOE. Documentation and process dealing with Development, Guidance Documents, and Life-Cycle Support were evaluated. 5.1 DEVELOPMENT The evaluators analyzed the documentation provided by the vendor; they determined that the design completely and accurately describes the TOE security functionality (TSF) interfaces and how the TSF implements the security functional requirements. The evaluators determined that the initialization process is secure, that the security functions are protected against tamper and bypass, and that security domains are maintained. 5.2 GUIDANCE DOCUMENTS The evaluators examined the TOE preparative user guidance and operational user guidance and determined that it sufficiently and unambiguously describes how to securely transform the TOE into its evaluated configuration and how to use and administer the product. The evaluators examined and tested the preparative and operational guidance and determined that they are complete and sufficiently detailed to result in a secure configuration. Section 4.1 provides details on the guidance documents. 5.3 LIFE-CYCLE SUPPORT An analysis of the TOE configuration management system and associated documentation was performed. The evaluators found that the TOE configuration items were clearly marked. The evaluators examined the delivery documentation and determined that it described all the procedures required to maintain the integrity of the TOE during distribution to the consumer. 12 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 6 TESTING ACTIVITIES Testing consists of the following three steps: assessing developer tests, performing independent tests, and performing a vulnerability analysis. 6.1 ASSESSMENT OF DEVELOPER TESTS The evaluators verified that the developer has met their testing responsibilities by examining their test evidence, and reviewing their test results, as documented in the Evaluation Test Report (ETR). The correspondence between the tests identified in the developer’s test documentation and the functional specification was complete. 6.2 CONDUCT OF TESTING The TOE was subjected to a comprehensive suite of formally documented, independent functional and penetration tests. The detailed testing activities, including configurations, procedures, test cases, expected results and observed results are documented in a separate Test Results document. 6.3 INDEPENDENT TESTING During this evaluation, the evaluator developed independent functional & penetration tests by examining design and guidance documentation. All testing was planned and documented to a sufficient level of detail to allow repeatability of the testing procedures and results. The following testing activities were performed: a. Repeat of Developer's Tests: The evaluator repeated a subset of the developer's tests. b. Cryptographic Implementation Verification: The evaluator verified that the claimed cryptographic implementations were present. c. Supported SNMP modes: The evaluator verified that only the claimed SNMP modes are supported. 6.3.1 INDEPENDENT TESTING RESULTS The developer’s tests and the independent tests yielded the expected results, providing assurance that the TOE behaves as specified in its ST and functional specification. 13 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 6.4 VULNERABILITY ANALYSIS The vulnerability analysis focused on 4 flaw hypotheses.  Public Vulnerability based (Type 1)  Technical community sources (Type 2)  Evaluation team generated (Type 3)  Tool Generated (Type 4) The evaluators conducted an independent review of all evaluation evidence, public domain vulnerability databases and technical community sources (Type 1 & 2). Additionally, the evaluators used automated vulnerability scanning tools to discover potential network, platform, and application layer vulnerabilities (Type 4). Based upon this review, the evaluators formulated flaw hypotheses (Type 3), which they used in their vulnerability analysis. Type 1 & 2 searches were conducted on 6 March 2025 and included the following search terms: TOE name and models (Section 4) Senetas Xilinx Zynq-7000 Arm Cortex A9 Debian Linux 11.7 OpenSSH 8.4p1 CoreUtils 8.32 Curl 7.74.0 Net-SNMP 5.9 MicroHTTP Ulfius 2.2.1 PamTacPlus OpenSSL 1.1.1n KeySecure Vulnerability searches were conducted using the following sources: NIST National Vulnerabilities Database (NVD) https://web.nvd.nist.gov/view/vuln/search CISA - Known Exploited Vulnerabilities Catalog: https://www.cisa.gov/known-exploited-vulnerabilities-catalog OpenSSL Vulnerabilities: https://openssl-library.org/news/vulnerabilities-1.1.1/ 6.4.1 VULNERABILITY ANALYSIS RESULTS The vulnerability analysis did not uncover any security relevant residual exploitable vulnerabilities in the intended operating environment. 14 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 7 RESULTS OF THE EVALUATION The Information Technology (IT) product identified in this certification report, and its associated certificate, has been evaluated at an approved testing laboratory established under the Canadian Centre for Cyber Security. This certification report, and its associated certificate, apply only to the specific version and release of the product in its evaluated configuration. This evaluation has provided the basis for the conformance claim documented in Section 1.1. The overall verdict for this evaluation is PASS. These results are supported by evidence in the ETR. 7.1 RECOMMENDATIONS/COMMENTS It is recommended that all guidance outlined in Section 4.1 be followed to configure the TOE in the evaluated configuration. The TOE provides line encryption functionality. The developers are responsive to potential vulnerabilities, patching the TOE quickly to address these potential vulnerabilities. 15 TLP:WHITE UNCLASSIFIED / NON CLASSIFIÉ 8 SUPPORTING CONTENT 8.1 LIST OF ABBREVIATIONS Term Definition CAVP Cryptographic Algorithm Validation Program CCTL Common Criteria Testing Laboratory CMVP Cryptographic Module Validation Program CSE Communications Security Establishment EAL Evaluation Assurance Level ETR Evaluation Technical Report IT Information Technology PP Protection Profile SFR Security Functional Requirement SNMP Simple Network Management Protocol ST Security Target TOE Target of Evaluation TSF TOE Security Function 8.2 REFERENCES Reference Common Criteria for Information Technology Security Evaluation, Version 3.1 Revision 5, April 2017. Common Methodology for Information Technology Security Evaluation, CEM, Version 3.1 Revision 5, April 2017. Security Target Senetas CN 9000 Series Ethernet Encryptors v5.5.0, 2025-03-21, v1.6. Evaluation Technical Report Senetas CN 9000 Series Ethernet Encryptors v5.5.0, 2025-03-25, v1.2.