Version 2021-01 ® TÜV, TUEV and TUV are registered trademarks. Any use or application requires prior approval. Certificate Standard Certificate number Certificate holder and developer Product and assurance level Project number Evaluation facility ® ‘Common Criteria Recognition ‘Arrangement for components up to EAL2 and ALC_FLR3 SOGIS Mutual Recognition ‘Agreement for components up to EAL 7 and ALC_FLRS Validity a PRODUCTS RvA CO Accredited by the Dutch Council for Accreditation www.tuv.com Common Criteria for Information Technology Security Evaluation (CC), Version 3.1 Revision 5 Parts 1, 2 & 3 (ISO/IEC 15408-1, ISO/IEC 15408-2 & ISO/IEC 15408-3) CC-22-195307 TUV Rheinland Nederland B.V. certifies: Thales DIS CPL Canada Inc. 20 Colonnade Road, Suite 200, Ottawa, Ontario K2E 7M6, Canada Thales Luna K7 Cryptographic Module Assurance Package: = EAL4 augmented with ALC_FLR.2 and AVA_VAN.5 Protection Profile Conformance: = EN 419 221-5:2018, Protection Profiles for TSP Cryptographic Modules — Part 5 Cryptographic Module for Trust Services, v1.0, registered under the reference ANSSI-CC-PP-2016/05-M01, 18 May 2020 195307_2 SGS Brightsight BV located in Delft, the Netherlands Applying the Common Methodology for Information Technology Security Evaluation (CEM), Version 3.1 Revision 5 (ISO/IEC 18045) The IT product identified in this certificate has been evaluated at an accredited and licensed/approved evaluation facility using the Common Methodology for IT Security Evaluation version 3.1 Revision 5 for conformance to the Common Criteria for IT Security Evaluation version 3.1 Revision 5. This certificate applies only to the specific version and release of the product in its evaluated configuration and in conjunction with the complete certification report. The evaluation has been conducted in accordance with the provisions of the Netherlands scheme for certification in the area of IT security [NSCIB] and the conclusions of the evaluation facility in the evaluation technical report are consistent with the evidence adduced. This certificate is not an endorsement of the IT product by TÜV Rheinland Nederland B.V. or by other organisation that recognises or gives effect to this certificate, and no warranty of the IT product by TÜV Rheinland Nederland B.V. or by any other organisation that recognises or gives effect to this certificate, is either expressed or implied. Date of 1stissue : 06-10-2020 Date of 2" issue : 20-07-2022 Certificate expiry : 20-07-2027 R.L. Kruit, LEM Systems TÜV Rheinland Nederland B.V. Westervoortsedijk 73, 6827 AV Arnhem P.O. Box 2220, NL-6802 CE Arnhem The Netherlands A TUVRheinland® Precisely Right.