TrustCB B.V. Registered address: Van den Berghlaan 48, 2132 AT Hoofddorp, The Netherlands nscib@trustcb.com https://trustcb.com/common-criteria/nscib/ https://nscib.nl TrustCB B.V. is a registered company at the Netherlands Chamber of Commerce (KVK), under number 858360275. Version 2023-06 ® TrustCB is a registered trademark. Any use or application requires prior approval. Certification Report ST54L A02 Sponsor and developer: STMicroelectronics 190 avenue Celestin Coq, ZI de Rousset-Peynier 13106 Rousset France Evaluation facility: SGS Brightsight B.V. Brassersplein 2 2612 CT Delft The Netherlands Report number: NSCIB-CC-2300182-01-CR Report version: 2 Project number: NSCIB-2300182-01 Author(s): Jordi Mujal Date: 19 April 2024 Number of pages: 11 Number of appendices: 0 Reproduction of this report is authorised only if the report is reproduced in its entirety. Page: 2/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. CONTENTS Foreword 3 Recognition of the Certificate 4 International recognition 4 European recognition 4 1 Executive Summary 5 2 Certification Results 6 2.1 Identification of Target of Evaluation 6 2.2 Security Policy 6 2.3 Assumptions and Clarification of Scope 6 2.3.1 Assumptions 6 2.3.2 Clarification of scope 6 2.4 Architectural Information 7 2.5 Documentation 7 2.6 IT Product Testing 8 2.6.1 Testing approach and depth 8 2.6.2 Independent penetration testing 8 2.6.3 Test configuration 8 2.6.4 Test results 8 2.7 Reused Evaluation Results 9 2.8 Evaluated Configuration 9 2.9 Evaluation Results 9 2.10 Comments/Recommendations 9 3 Security Target 10 4 Definitions 10 5 Bibliography 11 Page: 3/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. Foreword The Netherlands Scheme for Certification in the Area of IT Security (NSCIB) provides a third-party evaluation and certification service for determining the trustworthiness of Information Technology (IT) security products. Under this NSCIB, TrustCB B.V. has the task of issuing certificates for IT security products, as well as for protection profiles and sites. Part of the procedure is the technical examination (evaluation) of the product, protection profile or site according to the Common Criteria assessment guidelines published by the NSCIB. Evaluations are performed by an IT Security Evaluation Facility (ITSEF) under the oversight of the NSCIB Certification Body, which is operated by TrustCB B.V. in cooperation with the Ministry of the Interior and Kingdom Relations. An ITSEF in the Netherlands is a commercial facility that has been licensed by TrustCB B.V. to perform Common Criteria evaluations; a significant requirement for such a licence is accreditation to the requirements of ISO Standard 17025 “General requirements for the accreditation of calibration and testing laboratories”. By awarding a Common Criteria certificate, TrustCB B.V. asserts that the product or site complies with the security requirements specified in the associated (site) security target, or that the protection profile (PP) complies with the requirements for PP evaluation specified in the Common Criteria for Information Security Evaluation. A (site) security target is a requirements specification document that defines the scope of the evaluation activities. The consumer should review the (site) security target or protection profile, in addition to this certification report, to gain an understanding of any assumptions made during the evaluation, the IT product's intended environment, its security requirements, and the level of confidence (i.e., the evaluation assurance level) that the product or site satisfies the security requirements stated in the (site) security target. Reproduction of this report is authorised only if the report is reproduced in its entirety. Page: 4/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. Recognition of the Certificate Presence of the Common Criteria Recognition Arrangement (CCRA) and the SOG-IS logos on the certificate indicates that this certificate is issued in accordance with the provisions of the CCRA and the SOG-IS Mutual Recognition Agreement (SOG-IS MRA) and will be recognised by the participating nations. International recognition The CCRA was signed by the Netherlands in May 2000 and provides mutual recognition of certificates based on the Common Criteria (CC). Since September 2014 the CCRA has been updated to provide mutual recognition of certificates based on cPPs (exact use) or STs with evaluation assurance components up to and including EAL2+ALC_FLR. For details of the current list of signatory nations and approved certification schemes, see http://www.commoncriteriaportal.org. European recognition The SOG-IS MRA Version 3, effective since April 2010, provides mutual recognition in Europe of Common Criteria and ITSEC certificates at a basic evaluation level for all products. A higher recognition level for evaluation levels beyond EAL4 (respectively E3-basic) is provided for products related to specific technical domains. This agreement was signed initially by Finland, France, Germany, The Netherlands, Norway, Spain, Sweden and the United Kingdom. Italy joined the SOG-IS MRA in December 2010. For details of the current list of signatory nations, approved certification schemes and the list of technical domains for which the higher recognition applies, see https://www.sogis.eu. Page: 5/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. 1 Executive Summary This Certification Report states the outcome of the Common Criteria security evaluation of the ST54L A02. The developer of the ST54L A02 is STMicroelectronics located in Rousset, France and they also act as the sponsor of the evaluation and certification. A Certification Report is intended to assist prospective consumers when judging the suitability of the IT security properties of the product for their particular requirements. The TOE is a serial access microcontroller designed for secure mobile applications and compliant with [PP_0084]. It incorporates the most recent generation of Arm® processors for embedded secure systems. The TOE was previously evaluated by SGS Brightsight B.V. located in Delft, The Netherlands and was certified under the accreditation of TÜV Rheinland Nederland on 12 April 2023 (CC-23-0638980). The current evaluation of the TOE has also been conducted by SGS Brightsight B.V. and was completed on 19 April 2024 with the approval of the ETR. The certification procedure has been conducted in accordance with the provisions of the Netherlands Scheme for Certification in the Area of IT Security [NSCIB]. The major changes from previous evaluations are: - The assurance level is changed by the modification of ALC_FLR.1 to ALC_FLR.2. - One development site is no longer used and a new site is added. - Guidance updates The certification took into account that the security evaluation reused the evaluation results of previously performed evaluations. A full, up-to-date vulnerability analysis has been made, as well as renewed testing. The scope of the evaluation is defined by the security target [ST], which identifies assumptions made during the evaluation, the intended environment for the ST54L A02, the security requirements, and the level of confidence (evaluation assurance level) at which the product is intended to satisfy the security requirements. Consumers of the ST54L A02 are advised to verify that their own environment is consistent with the security target, and to give due consideration to the comments, observations and recommendations in this certification report. The results documented in the evaluation technical report [ETR] 1 for this product provide sufficient evidence that the TOE meets the EAL6 augmented (EAL6+) assurance requirements for the evaluated security functionality. This assurance level is augmented with ALC_FLR.2 (Flaw Reporting Procedures). The evaluation was conducted using the Common Methodology for Information Technology Security Evaluation, Version 3.1 Revision 5 [CEM] for conformance to the Common Criteria for Information Technology Security Evaluation, Version 3.1 Revision 5 [CC] (Parts I, II and III). TrustCB B.V., as the NSCIB Certification Body, declares that the evaluation meets all the conditions for international recognition of Common Criteria Certificates and that the product will be listed on the NSCIB Certified Products list. Note that the certification results apply only to the specific version of the product as evaluated. This document was re-issued on 19 April 2024 as version 2 to correct a typo in the stated EAL6 augmentation in section 1. 1 The Evaluation Technical Report contains information proprietary to the developer and/or the evaluator, and is not available for public review. Page: 6/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. 2 Certification Results 2.1 Identification of Target of Evaluation The Target of Evaluation (TOE) for this evaluation is the ST54L A02 from STMicroelectronics located in Rousset, France. The TOE is comprised of the following main components: Delivery item type Identifier Version Hardware ST54L IC Masket name: K450, IC version: C, Master identification number:0x0276 Software Firmware 3.2.2 To ensure secure usage a set of guidance documents is provided, together with the ST54L A02. For details, see section 2.5 “Documentation” of this report. For a detailed and precise description of the TOE lifecycle, see the [ST], Chapter 1.7. 2.2 Security Policy The TOE offers dedicated features for high level security: • Two instances of the Arm® Cortex-M35P CPU connected in lockstep mode • Die integrity • Monitoring of environmental parameters • Protection against faults • AIS20/31 class PTG.2 compliant True Random Number Generator • Memory Management Functions • Hardware security AES accelerator • Hardware security enhanced DES accelerator • Secure Flash Loader • Secure Diagnostics • Nescrypt coprocessor for public key cryptography algorithm (the TOE offers this functionality, there is no TOE security requirement that relies on this coprocessor however, in order to support a composite evaluation, the Vendor asked the Lab to carry out additional testing that is included in the [ETRfc]) 2.3 Assumptions and Clarification of Scope 2.3.1 Assumptions The assumptions defined in the Security Target are not covered by the TOE itself. These aspects lead to specific Security Objectives to be fulfilled by the TOE-Environment. For detailed information on the security objectives that must be fulfilled by the TOE environment, see section 4.2 of the [ST]. 2.3.2 Clarification of scope The evaluation did not reveal any threats to the TOE that are not countered by the evaluated security functions of the product. The ST54L chip includes on a single die a Secure Element (the TOE) and an NFC Controller. The two subsystems are called "ST54L_SE" and "ST54L_CLF", respectively. Only the “ST54L_SE” is part of the TOE (see [ST] section 1.5 for more details). Page: 7/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. Please note that although the TOE contains HW accelerators for SM3, SM4, MIFARE, CRC and public key cryptography (Nescrypt), the functionality and security of these features have not explicitly been addressed in this evaluation. Therefore, if these features are required by the composite product the developer/evaluator should do their own security analysis and/or testing. In case of Nescrypt, in order to support this analysis, the Vendor asked the Lab to carry out additional testing that is included in the [ETRfC]. 2.4 Architectural Information The top-level architecture and block diagram of the TOE is depicted in the following figure. 2.5 Documentation The following documentation is provided with the product by the developer to the customer: Identifier Version NFC controller and secure element system in package, DS_ST54L 3 ST54L SE OS developer’s guide, UM_ST54L_SE 2 ST54L_SE firmware V3 - User manual, UM_ST54L_SE_FWv3 2 Arm Cortex-M35P Processor, Technical Reference Manual, 100883_0102_00_en r1p2 Security guidance of the ST54L_SE secure MCU subsystem – Application note, AN_SECU_ST54L_SE 1.0 Random number generation V1.4 for ST54L_SE – User manual, UM_ST54L_SE_TRNG14 4 Page: 8/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. 2.6 IT Product Testing Testing (depth, coverage, functional tests, independent testing): The evaluators examined the developer’s testing activities documentation and verified that the developer has met their testing responsibilities. 2.6.1 Testing approach and depth The developer performed extensive testing on functional specification, subsystem and module level. All parameter choices were addressed at least once. All boundary cases identified were tested explicitly, and additionally the near-boundary conditions were covered probabilistically. The testing was largely automated using industry standard and proprietary test suites. Test scripts were used extensively to verify that the functions return the expected values. For the testing performed by the evaluators, the developer provided samples and a test environment. The evaluators reproduced a selection of the developer tests, as well as a small number of test cases designed by the evaluator. 2.6.2 Independent penetration testing The independent vulnerability analysis performed was conducted along the following steps: • When evaluating the evidence in the classes ASE, ADV and AGD the evaluator considered whether potential vulnerabilities could already be identified due to the TOE type and/or specified behaviour in such an early stage of the evaluation. • For ADV_IMP a thorough implementation representation review was performed on the TOE. During this attack-oriented analysis the protection of the TOE was analysed using the knowledge gained from all evaluation classes. This resulted in the identification of (additional) potential vulnerabilities. This analysis used the attack methods in [JIL-AM] and [JIL-AAPS]. • All potential vulnerabilities were analysed using the knowledge gained from all evaluation classes and information from the public domain. A judgment was made on how to assure that these potential vulnerabilities are not exploitable. The potential vulnerabilities were addressed by penetration testing, a guidance update or in other ways that are deemed appropriate. During this re-evaluation the total test effort expended by the evaluators was 5 weeks. During that test campaign, 33% of the total time was spent on Perturbation attacks, 67% on side-channel testing. 2.6.3 Test configuration The configuration of the sample used for independent evaluator testing and penetration testing was the same as described in the [ST]. 2.6.4 Test results The testing activities, including configurations, procedures, test cases, expected results and observed results are summarised in the [ETR], with references to the documents containing the full details. The developer’s tests and the independent functional tests produced the expected results, giving assurance that the TOE behaves as specified in its [ST] and functional specification. No exploitable vulnerabilities were found with the independent penetration tests. The algorithmic security level of cryptographic functionality has not been rated in this certification process, but the current consensus on the algorithmic security level in the open domain, i.e., from the current best cryptanalytic attacks published, has been taken into account. The algorithmic security level exceeds 100 bits for all evaluated cryptographic functionality as required for high attack potential (AVA_VAN.5). The strength of the implementation of the cryptographic functionality has been assessed in the evaluation, as part of the AVA_VAN activities. For composite evaluations, please consult the [ETRfC] for details. Page: 9/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. 2.7 Reused Evaluation Results Documentary evaluation results of the earlier version of the TOE have been re-used. The evaluator has renewed the vulnerability analysis and performed a penetration testing campaign. There has been extensive reuse of the ALC aspects for the sites involved in the development and production of the TOE, by use of multiple site certificates and Site Technical Audit Reports. No sites have been visited as part of this evaluation. 2.8 Evaluated Configuration The TOE is defined uniquely by its name and version number ST54L A02. 2.9 Evaluation Results The evaluation lab documented their evaluation results in the [ETR], which references an ASE Intermediate Report and other evaluator documents. To support composite evaluations according to [COMP] a derived document [ETRfC] was provided and approved. This document provides details of the TOE evaluation that must be considered when this TOE is used as platform in a composite evaluation. The verdict of each claimed assurance requirement is “Pass”. Based on the above evaluation results the evaluation lab concluded the ST54L A02, to be CC Part 2 extended, CC Part 3 conformant, and to meet the requirements of EAL 6 augmented with ALC_FLR.2. This implies that the product satisfies the security requirements specified in Security Target [ST]. The Security Target claims ’strict’ conformance to the Protection Profile [PP_0084]. 2.10 Comments/Recommendations The user guidance as outlined in section 2.5 “Documentation” contains necessary information about the usage of the TOE. Certain aspects of the TOE’s security functionality, in particular the countermeasures against attacks, depend on accurate conformance to the user guidance of both the software and the hardware part of the TOE. There are no particular obligations or recommendations for the user apart from following the user guidance. Please note that the documents contain relevant details concerning the resistance against certain attacks. In addition, all aspects of assumptions, threats and policies as outlined in the Security Target not covered by the TOE itself must be fulfilled by the operational environment of the TOE. The customer or user of the product shall consider the results of the certification within his system risk management process. For the evolution of attack methods and techniques to be covered, the customer should define the period of time until a re-assessment for the TOE is required and thus requested from the sponsor of the certificate. The strength of the cryptographic algorithms and protocols was not rated in the course of this evaluation. This specifically applies to the following proprietary or non-standard algorithms, protocols and implementations: none. Page: 10/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. 3 Security Target The ST54L A02 SECURITY TARGET, SMD_ST54L_ST_21_001, Rev A02.1, February 2024 [ST] is included here by reference. Please note that, to satisfy the need for publication, a public version [ST-lite] has been created and verified according to [ST-SAN]. 4 Definitions This list of acronyms and definitions contains elements that are not already defined by the CC or CEM: AES Advanced Encryption Standard CBC Cipher Block Chaining (a block cipher mode of operation) CBC-MAC Cipher Block Chaining Message Authentication Code DES Data Encryption Standard DFA Differential Fault Analysis EMA Electromagnetic Analysis IC Integrated Circuit IT Information Technology ITSEF IT Security Evaluation Facility JIL Joint Interpretation Library NSCIB Netherlands Scheme for Certification in the area of IT Security PP Protection Profile RNG Random Number Generator SHA Secure Hash Algorithm SPA/DPA Simple/Differential Power Analysis TOE Target of Evaluation TRNG True Random Number Generator Page: 11/11 of report number: NSCIB-CC-2300182-01-CR2, dated 19 April 2024 ® TrustCB is a registered trademark. Any use or application requires prior approval. 5 Bibliography This section lists all referenced documentation used as source material in the compilation of this report. [CC] Common Criteria for Information Technology Security Evaluation, Parts I, II and III, Version 3.1 Revision 5, April 2017 [CEM] Common Methodology for Information Technology Security Evaluation, Version 3.1 Revision 5, April 2017 [COMP] Joint Interpretation Library, Composite product evaluation for Smart Cards and similar devices, Version 1.5.1, May 2018 [ETR] Evaluator Assessment of Changes Report (EAR) ST54L A02 – Partial ETR, 24- RPT-069, version 4.0, 17 April 2024 [ETRfC] Evaluation Technical Report for Composition “ST54L A02” – EAL6+, 24-RPT- 280, version 3.0, 17 April 2024 [JIL-AAPS] JIL Application of Attack Potential to Smartcards, Version 3.2, November 2022 [JIL-AM] Attack Methods for Smartcards and Similar Devices, Version 2.4, January 2020 (sensitive with controlled distribution) [NSCIB] Netherlands Scheme for Certification in the Area of IT Security, Version 2.6, 02 August 2022 [PP_0084] Security IC Platform Protection Profile with Augmentation Packages, registered under the reference BSI-CC-PP-0084-2014, Version 1.0, 13 January 2014 [ST] ST54L A02 SECURITY TARGET, SMD_ST54L_ST_21_001, Rev A02.1, February 2024 [ST-lite] ST54L A02 SECURITY TARGET FOR COMPOSITION, SMD_ST54L_ST_22_001, Rev A02.1, February 2024 [ST-SAN] ST sanitising for publication, CC Supporting Document CCDB-2006-04-004, April 2006 (This is the end of this report.)