MRA recognition for components (GERA recognition for components up to EAL4 and ALC_FLR only up to EAL 2 and ALC_FLR only =~ N (CLCIN CENTRO GRIPTOLOGICO NAGIONAL CERTIFICATE CCN-CC-10/2020 Fortinet FortiManager 5.6.6 build 7352 190510 (EAL4+) Type of product Otras herramientas Conformance of functionality Product specific Security Target — CC Part 2 conformant Evaluation Facility Applus Laboratories Certification Report CCN- CCN-CC/2017-48/INF-3131 Expiration Date See Certification Report Pursuant to the authority vested in me under Act 11/2002 regulating the National Intelligence Centre, and under Article 1 and Article 2.2.c of Royal Decree 421/2004 of March 12th regulating the National Cryptologic Centre, | hereby: Certify that the security of Fortinet FortiManager 5.6.6 build 7352 190510 (EAL4+), developed by Fortinet, Inc., 899 Kifer Road Sunnyvale, CA 94086 USA, has been evaluated using Common Methodology for Information Technology Security Evaluation/Common Criteria for Information Technology Security Evaluation version 3.1 release 5, and it has met the requirements of its Security Target identified as “Fortinet FortiManager 5.6.6 Security Target v1.13 (21 October 2019)’, for evaluation assurance level EAL4 + ALC_FLR.3. Madrid, 13 May 2020 Secretary of State Director Co This certificate, its scope and validity are subject to the terms, conditions and requirements specified in the AT | “Reglamento de Evaluacién y Certificacién de la Seguridad de las T.I.C.” at PRE/2740/2007, September 19th. o rem" ‘The above-mentioned Security Target and Certification Report are available at the National Cryptologic Centre. This certificate will come into effect the following day that the associated certificate resolution signed by the Secretary of State Director of CCN is published in the Official State Gazette (B.O.E — https://www.boe.es). The IT product identified in this certificate has been evaluated at an accredited and licensed/approved evaluation facility using the Common Methodology for Information Technology Security Evaluation/Common Criteria for Information Technology Security Evaluation version 3.1 release 5 and CC Supporting Documents as listed in the Certification Report. 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 Spanish IT Security Evaluation and Certification Scheme, PRE/2740/2007 September the 19th, and the conclusions of the evaluation facility in the evaluation technical report are consistent with the evidence adduced. This certificate is not an endorsement of the IT product by the Spanish Scheme or by any other organisation that recognises or gives effect to this certificate, and no warranty ofthe IT product by the Spanish Scheme or by any other organisation that recognises or gives effect to this certificate, is either expressed or implied.