June 2016 Issue 1.0 Page 1 of 20
0122
Common Criteria
Certification Report
No. CRP296
Sm@rtCafé Expert
Version 7.0 C2
running on NXP P6021P VB
Issue 1.0
June 2016
© Crown Copyright 2016 – All Rights Reserved
Reproduction is authorised, provided
that this report is copied in its entirety
CESG Certification Body
Industry Enabling Services, CESG
Hubble Road, Cheltenham
Gloucestershire, GL51 0EX
United Kingdom
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 2 of 20
CERTIFICATION STATEMENT
The product detailed below has been evaluated under the terms of the UK IT Security Evaluation and Certification Scheme (‘the
Scheme’) and has met the specified Common Criteria (CC) requirements. The scope of the evaluation and the assumed usage
environment are specified in the body of this Certification Report.
Sponsor Veridos GmbH Developer Giesecke & Devrient GmbH
Product Name, Version Sm@rtCafé Expert Version 7.0 C2
Platform/Integrated Circuit NXP P6021P VB (i.e. NXP P6021y in P Configuration)
Description Multi-purpose Java Card Open Platform
CC Version Version 3.1 Release 4
CC Part 2 Extended CC Part 3 Conformant
PP(s) or (c)PP Conformance Java Card Protection Profile - Open Configuration, Version 3.0, May 2012 [PP]
EAL CC EAL 5 augmented by ALC_DVS.2 and AVA_VAN.5
CLEF UL Transaction Security
CC Certificate P296 Date Certified 16 June 2016
The evaluation was performed in accordance with the requirements of the UK IT Security Evaluation and Certification Scheme as
described in UK Scheme Publication 01 [UKSP01] and 02 [UKSP01]. The Scheme has established the CESG Certification Body, which
is managed by CESG on behalf of Her Majesty’s Government.
The purpose of the evaluation was to provide assurance about the effectiveness of the Target of Evaluation (TOE) in meeting its
Security Target [ST], which prospective consumers are advised to read. To ensure that the ST gave an appropriate baseline for a CC
evaluation, it was first itself evaluated. The TOE was then evaluated against that baseline. Both parts of the evaluation were performed
in accordance with Protection Profile [PP] and supporting documents [JIL], CC Parts 1, 2 and 3 [CC], the Common Evaluation
Methodology [CEM] and relevant Interpretations.
The issuing of a Certification Report is a confirmation that the evaluation process has been performed properly and that no exploitable
vulnerabilities have been found in the evaluated configuration of the TOE. It is not an endorsement of the product.
.
1
All judgements contained in this Certification Report are covered by the CCRA [CCRA] recognition for components up to
EAL 2 only, i.e. the augmentations ALC_DVS.2 and AVA_VAN.5 are not covered by the CCRA. All judgements in this
Certification Report are covered by the SOGIS MRA [MRA].
ARRANGEMENT ON THE RECOGNITION OF COMMON CRITERIA CERTIFICATES
IN THE FIELD OF INFORMATION TECHNOLOGY SECURITY (CCRA)
The CESG Certification Body of the UK IT Security Evaluation and Certification Scheme is a member of the above Arrangement
[CCRA] and, as such, this confirms that the Common Criteria certificate has been issued by or under the authority of a Party to this
Arrangement and is the Party’s claim that the certificate has been issued in accordance with the terms of this Arrangement.
The judgements1
contained in the certificate and in this Certification Report are those of the Qualified Certification Body which issued
them and of the Evaluation Facility which performed the evaluation. There is no implication of acceptance by other Members of the
Arrangement Group of liability in respect of those judgements or for loss sustained as a result of reliance placed by a third party upon
those judgements.
SENIOR OFFICIALS GROUP – INFORMATION SYSTEMS SECURITY (SOGIS)
MUTUAL RECOGNITION AGREEMENT OF INFORMATION TECHNOLOGY SECURITY EVALUATION CERTIFICATES (MRA)
The SOGIS MRA logo which appears below confirms that the conformant certificate has been authorised by a Participant to the
above Agreement [MRA] and it is the Participant’s statement that the certificate has been issued in accordance with the terms of this
Agreement.
The judgments1
contained in the certificate and this Certification Report are those of the compliant Certification Body which issued
them and of the Evaluation Facility which performed the evaluation. Use of the logo does not imply acceptance by other Participants
of liability in respect of those judgments or for loss sustained as a result of reliance placed upon those judgments by a third party.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 3 of 20
TABLE OF CONTENTS
CERTIFICATION STATEMENT ................................................................................................2
TABLE OF CONTENTS..............................................................................................................3
I. EXECUTIVE SUMMARY...................................................................................................4
Introduction........................................................................................................................................ 4
Evaluated Product and TOE Scope.................................................................................................... 4
Protection Profile Conformance......................................................................................................... 4
Security Target................................................................................................................................... 5
Evaluation Conduct............................................................................................................................ 5
Evaluated Configuration .................................................................................................................... 5
Conclusions........................................................................................................................................ 6
Recommendations.............................................................................................................................. 6
Disclaimers......................................................................................................................................... 6
II. TOE SECURITY GUIDANCE ...........................................................................................8
Introduction........................................................................................................................................ 8
Delivery and Installation.................................................................................................................... 8
Guidance Documents......................................................................................................................... 8
Recommendations.............................................................................................................................. 8
III. EVALUATED CONFIGURATION ....................................................................................9
TOE Identification ............................................................................................................................. 9
TOE Documentation .......................................................................................................................... 9
TOE Scope......................................................................................................................................... 9
TOE Configuration .......................................................................................................................... 10
Environmental Requirements........................................................................................................... 10
Test Configurations.......................................................................................................................... 10
IV. TOE ARCHITECTURE.....................................................................................................11
Introduction...................................................................................................................................... 11
TOE Description and Architecture................................................................................................... 11
TOE Design Subsystems.................................................................................................................. 11
TOE Dependencies .......................................................................................................................... 11
TOE Security Functionality Interface .............................................................................................. 12
V. TOE TESTING...................................................................................................................13
Developer Testing............................................................................................................................ 13
Evaluator Testing............................................................................................................................. 13
Vulnerability Analysis ..................................................................................................................... 13
Platform Issues................................................................................................................................. 13
VI. REFERENCES..................................................................................................................14
VII. ABBREVIATIONS ............................................................................................................17
VIII. CERTIFICATE...................................................................................................................18
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 4 of 20
I. EXECUTIVE SUMMARY
Introduction
1. This Certification Report states the outcome of the Common Criteria (CC)
security evaluation of the above product at the stated version, to the Sponsor as
summarised on Page 2 ‘Certification Statement’ of this report, and is intended to
assist prospective consumers when judging the suitability of the IT security of
the product for their particular requirements.
2. Prospective consumers of the above product at the stated version should
understand the specific scope of the certification by reading this report in
conjunction with the Security Target [ST]/[ST-Lite], which specifies the
functional, environmental and assurance requirements.
Evaluated Product and TOE Scope
3. The following product completed evaluation to CC EAL5 assurance level
augmented by ALC_DVS.2 and AVA_VAN.5 on 16 June 2016:
Sm@rtCafé Expert Version 7.0 C2 running on NXP P6021P VB
4. The Developer was Giesecke & Devrient GmbH.
5. The Target of Evaluation (TOE) is a dual-interface, contact based or a pure
contactless multi-purpose smart card with a Java Card Operating System (OS).
Further details on the implementation are provided in Chapter IV ‘TOE
Architecture’.
6. The evaluated configuration of this product is described in this report as the
Target of Evaluation (TOE). Details of the TOE Scope, its assumed
environment and the evaluated configuration are given in Chapter III ‘Evaluation
Configuration’ of this report.
7. An overview of the TOE and its product architecture can be found in Chapter IV
‘TOE Architecture’ of this report. Configuration requirements are specified in
Section 2 of the Security Target [ST]/[ST-Lite].
Protection Profile Conformance
8. The Security Target [ST]/[ST-Lite] is certified as achieving conformance to the
following protection profile:
 Java Card Protection Profile, Open Configuration, Version 3.0, May 2012
[PP].
9. The ST also includes security objectives, security assurance requirements and
Security Functional Requirements (SFRs) additional to those of the Protection
Profile.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 5 of 20
Security Target
10. The Security Target [ST]/[ST-Lite] fully specifies the TOE’s Security Objectives,
the Threats which these Objectives counter, the Organisational Security
Policies (OSPs) which these Objectives counter or meet and the Security
Functional Requirements (SFRs) that refine the Objectives. Most of the SFRs
are taken from [PP] which in turn takes them from CC Part 2 [CC2]; use of this
standard facilitates comparison with other evaluated products.
11. The assurance requirements are taken from CC Part 3 [CC3].
12. The OSPs that must be met are specified in Section 6.3.2 of [ST]/[ST-Lite].
13. The environmental objectives and assumptions related to the operating
environment are detailed in Chapter III (in ‘Environmental Requirements’) of this
report.
14. The cryptographic algorithms are specified in Section 8 of [ST]/[ST-LITE].
Evaluation Conduct
15. The evaluation used the following documents as appropriate: the CCRA
supporting documents, the SOGIS supporting documents defined in [JIL],
international interpretations and relevant UK interpretations.
16. The platform source code and cryptographic libraries were reviewed in G&D
premises in Munich.
17. Most of the Evaluator’s independent tests and their repeat of the Developer’s
tests were performed at UL’s premises in Basingstoke, while a small subset
was carried out onsite at G&D and witnessed by the Evaluator.
18. Penetration testing of the TOE was performed entirely at UL Transaction
Security’s premises in Basingstoke, using final samples of the TOE.
19. No site visit was performed during this evaluation. The site visit results from
previous evaluations were reused, as detailed in the Evaluation Technical
Report [ETR].
20. The CESG Certification Body monitored the evaluation, which was performed
by the UL Transaction Security Commercial Evaluation Facility (CLEF), and
witnessed a sample of Evaluator tests. The evaluation addressed the
requirements specified in the Security Target [ST]/[ST-Lite]. The results of this
work, completed in June 2016, were reported in the Evaluation Technical
Report [ETR].
Evaluated Configuration
21. The TOE should be used in accordance with the environmental assumptions
specified in the Security Target [ST]/[ST-Lite]. Prospective consumers are
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 6 of 20
advised to check that the SFRs and the evaluated configuration match their
identified requirements, and to give due consideration to the recommendations
and caveats of this report.
22. The TOE should be used in accordance with its supporting guidance
documentation included in the evaluated configuration.
Conclusions
23. The conclusions of the CESG Certification Body are summarised on page 2
‘Certification Statement’ of this report.
Recommendations
24. Chapter II ‘TOE Security Guidance’ of this report includes a number of
recommendations regarding the secure delivery, receipt, installation,
configuration and operation of the TOE.
25. The TOE relies on the already certified underlying IC for Security Mechanisms.
System integrators and risk owners using the TOE should therefore make
suitable arrangements to satisfy themselves that they have appropriate
confidence in the mechanisms of that underlying platform, in particular any
patches or updates.
26. Any further recommendations are included in the TOE Security Guidance in
Chapter II, Paragraph 41.
Disclaimers
27. This Certification Report and associated Certificate applies only to the specific
version of the product in its evaluated configuration (i.e., the TOE). This is
specified in Chapter III ‘Evaluation Configuration’ of this report. The ETR on
which this Certification Report is based relates only to the specific items tested.
28. Certification is not a guarantee of freedom from security vulnerabilities. There
remains a small probability that exploitable vulnerabilities may be discovered
after the Evaluators’ penetration tests were completed. This report reflects the
CESG Certification Body’s view on that date (see Chapter V, Paragraph 67).
29. Existing and prospective consumers should check regularly for themselves
whether any security vulnerabilities have been discovered since the date of the
penetration tests (as detailed in Chapter V) and, if appropriate, should check
with the Vendor to see if any patches exist for the product and whether those
patches have further assurance.
30. The installation of patches for security vulnerabilities, whether or not those
patches have further assurance, should improve the security of the TOE but
should only be applied in accordance with a consumer’s risk management
policy. However, note that unevaluated patching will invalidate the certification
of the TOE, unless the TOE has undergone a formal re-certification or is
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 7 of 20
covered under an approved Assurance Continuity process by a CCRA
certificate-authorising Scheme.
31. All product or company names used in this report are for identification purposes
only and may be trademarks of their respective owners.
32. Note that the opinions and interpretations stated in this report under
‘Recommendations’ and ‘TOE Security Guidance’ are based on the experience
of the CESG Certification Body in performing similar work under the Scheme.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 8 of 20
II. TOE SECURITY GUIDANCE
Introduction
33. The following sections provide guidance that is of particular relevance to
consumers of the TOE.
Delivery and Installation
34. On receipt of the TOE, the consumer should check that the evaluated version
has been supplied, and should check that the security of the TOE has not been
compromised during delivery. Specific advice on delivery and installation is
provided in the TOE documents detailed below:
 Section 8 of [AG];
 Section 7 of [UG].
35. In particular, Users and Administrators should note all the recommendations
from the above-mentioned guidance.
Guidance Documents
36. Specific configuration advice is included in the smart card guidance listed in this
section.
37. The guidance documentation for the Pre-personalization phase is as follows:
 [AG] Preparative procedures Sm@rtCafé® Expert 7.0 C2
38. The guidance documentation for the Personalization phase is as follows:
 [AG] Preparative procedures Sm@rtCafé® Expert 7.0 C2
39. The guidance documentation for the Operational phase is as follows:
 [UG] Operational user guidance Sm@rtCafé® Expert 7.0 C2
Recommendations
40. To maintain secure operation, the consumer is recommended to follow the
smart card guidance detailed in the documentation listed above.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 9 of 20
III. EVALUATED CONFIGURATION
TOE Identification
41. The TOE is Sm@rtCafé Expert Version 7.0 C2, which consists of a multi-
purpose Java Card Open Platform where applets of different kind can be
installed post-issuance.
TOE Documentation
42. The relevant guidance documents for the evaluated configuration are identified
in Chapter II (in ‘Guidance Documents') of this report.
TOE Scope
43. The TOE Scope is defined in the Security Target ([ST]/[ST-Lite]) Section 2.2.
Functionality that is outside the TOE Scope is defined in Section 2.3.4.
44. The boundaries of the TOE are shown in Figure 1.
TOE Boundary
Pre/Post-Issuance Applets
Smart Card Platform
Card Manager
IC IC OS
G&D Crypto
Library
Java Card System
APDU Layer
Figure 1: TOE boundaries
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 10 of 20
TOE Configuration
45. The evaluated configurations of the TOE are defined in the Security Target
Section 2.1 and specific configuration advice is provided in the guidance [UG].
46. The two different configurations are:
1. TOE compliant to the GlobalPlatform Card Common Implementation
Configuration;
2. TOE compliant to the GlobalPlatform Card ID Configuration.
Environmental Requirements
47. Environmental objectives for the TOE are stated in Section 6.2 of [ST]/[ST-Lite].
48. The environmental assumptions for the TOE are not relevant for this product
among the Assumptions in Section 6.3.3 of [ST]/[ST-Lite].
Test Configurations
49. The Developers used this configuration for their testing:
 The TOE Configuration 1 defined in Section 2.1 of [ST]/[ST-Lite] as
stated above.
50. The Evaluators used this configuration for their testing:
 Samples in TOE Configuration 1 and in-house built software.
51. For this product, the GP configuration has two different impacts on samples:
1. The personalisation of privileges: this is a personalisation setting,
meaning that the code flow is identical between the two configurations;
2. The pre-personalisation: this setting can direct the code flow to either
one execution path or the other, but the security implementation and the
code structure, including the applied countermeasures, is identical.
52. The above rationale demonstrates that Configuration 1 and Configuration 2 rely
on the same code and the same Security Functions implementation; therefore
testing one or the other configuration would lead to identical reactions by the
product and thus to the same conclusions and security evidence.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 11 of 20
IV. TOE ARCHITECTURE
Introduction
53. This Chapter gives an overview of the product and the TOE’s main architectural
features. Other details of the scope of evaluation are given in Chapter III
‘Evaluated Configuration’ of this report.
TOE Description and Architecture
54. The TOE is a composite product made of the Sm@rtCafé Expert Version 7.0
C2 Java Card Open Platform in composition with the already certified NXP
P6021P VB security IC [CR_IC], as described in Section 2 of [ST]/[ST-Lite].
55. Since a post-issuance installation of applets is possible, the TOE corresponds
to an open configuration, as defined in [PP].
56. The TOE offers the following security features:
 Security services to Applets through the available APIs;
 Confidentiality and integrity of Application secrets, data and code;
 Card content management as from the GlobalPlatform specification.
57. The TOE supports the cryptographic algorithms AES, DES, TDES, RSA, ECDH,
ECDSA, Mac Algorithm 3 and Secure Channel. The TOE implements Secure
Channel Protocols (SCP) to provide integrity and confidentiality. The TOE also
applies blinding, masking and veiling to keys and sensitive data.
TOE Design Subsystems
58. The high-level TOE subsystems, and their security features/functionality, are:
 APDU: mainly responsible for dispatching commands, this implements the
handling of Logical Channel and Application Protocol Data Units, managing
protocols with T=0, T=1 and T=CL;
 API: provides the G&D proprietary APIs, the Java Card interface [JCAPI304]
and the GP interface [GP221] to Applets;
 VM: implements Bytecode Interpreter according to [JCVM304] and Memory
Management according to [JCRE304], which triggers execution firewall
checks by Bytecode Interpreter;
 APX: consists of the hardware platform used for the Operating System.
TOE Dependencies
59. The TOE has no dependencies.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 12 of 20
TOE Security Functionality Interface
60. The external TOE Security Functionality Interface (TSFI) is:
 GlobalPlatform APIs;
 Java Card APIs;
 G&D proprietary APIs;
 Java Card Virtual Machine (JCVM bytecodes);
 APDU commands;
 Electrical interface.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 13 of 20
V. TOE TESTING
Developer Testing
61. The Developer’s security tests covered:
 all SFRs;
 all TOE high-level subsystems, as identified in Chapter IV (in ‘TOE Design
Subsystems’) of this report;
 all TOE Security Functionality;
 the TSFI, as identified in Chapter IV (in ‘TOE Security Functionality
Interface’) of this report.
62. The Developer’s security tests also included those TOE interfaces which are
internal to the product and thus had to be exercised indirectly. The Evaluators
witnessed the Developer repeating a sample of Developer security tests.
63. Samples in TOE Configuration 1 were used for the testing as specified in
Chapter III ‘Test Configurations’ of this report.
Evaluator Testing
64. The Evaluators devised and ran a total of 19 independent security functional
tests, different from those performed by the Developer. No anomalies were
found.
65. The Evaluators also devised and ran a total of 26 penetration tests to address
potential vulnerabilities considered during the evaluation. No exploitable
vulnerabilities or errors were detected.
66. The Evaluators ran their tests on the configuration defined in Chapter III ‘Test
Configurations’.
67. The Evaluators completed their penetration tests on 8 April 2016.
Vulnerability Analysis
68. The Evaluators’ vulnerability analysis, which preceded penetration testing and
was reported in [ETR], was based on public domain sources and the visibility of
the TOE provided by the evaluation deliverables. The analysis of the evaluation
deliverables followed the SOGIS guidance provided in the [JIL] documentation.
Platform Issues
69. The TOE is a smart card and no platform issues were identified.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 14 of 20
VI. REFERENCES
[AG] Administration Guide:
Preparative procedures Sm@rtCafé® Expert 7.0 C2,
Giesecke & Devrient GmbH,
Issue 2.3, 14 April 2016.
[CC] Common Criteria for Information Technology Security
Evaluation
(comprising Parts 1, 2, 3: [CC1], [CC2] and [CC3]).
[CC1] Common Criteria for Information Technology Security
Evaluation,
Part 1, Introduction and General Model,
Common Criteria Maintenance Board,
CCMB-2012-09-001, Version 3.1 R4, September 2012.
[CC2] Common Criteria for Information Technology Security
Evaluation,
Part 2, Security Functional Components,
Common Criteria Maintenance Board,
CCMB-2012-09-002, Version 3.1 R4, September 2012.
[CC3] Common Criteria for Information Technology Security
Evaluation,
Part 3, Security Assurance Components,
Common Criteria Maintenance Board,
CCMB-2012-09-003, Version 3.1 R4, September 2012.
[CCRA] Arrangement on the Recognition of Common Criteria
Certificates in the Field of Information Technology Security,
Participants in the Arrangement Group,
2nd
July 2014.
[CEM] Common Methodology for Information Technology Security
Evaluation,
Evaluation Methodology,
Common Criteria Maintenance Board,
CCMB-2012-09-004, Version 3.1 R4, September 2012.
[CR_IC] BSI-DSZ-CC-0955-2016 for NXP Secure
Smart Card Controller P6021y VB including
IC Dedicated Software,
Bundesamt für Sicherheit in der Informationstechnik (BSI),
BSI-DSZ-CC-0955-2016, Issue 1.0, 17 March 2016.
[ETR] Evaluation Technical Report,
UL Transaction Security,
LFU/T013/ETR, Issue 1.0, June 2016.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 15 of 20
[GP221] GlobalPlatform Card Specification,
GlobalPlatform Inc,
Version 2.2.1, January 2011.
[JCAPI304] Java Card API, Classic Edition,
Oracle,
Version 3.0.4, September 2011.
[JCRE304] Java Card 3 Platform – Runtime Environment
Specification, Classic Edition,
Oracle,
E18985-01, Version 3.0.4, September 2011.
[JCVM304] Java Card 3 Platform – Virtual Machine
Specification, Classic Edition,
Oracle,
E25256-01, Version 3.0.4, September 2011.
[JIL] Joint Interpretation Library
(comprising [JIL_AM], [JIL_AP], [JIL_ARC], [JIL_COMP]
and [JIL_OPEN]).
[JIL_AM] Attack Methods for Smartcards and Similar Devices,
Joint Interpretation Library,
Version 2.2, January 2013.
[JIL_AP] Application of Attack Potential to Smartcards,
Joint Interpretation Library,
Version 2.9, January 2013.
[JIL_ARC] Security Architecture requirements (ADV_ARC) for smart
cards and similar devices,
Joint Interpretation Library,
Version 2.0, January 2012.
[JIL_COMP] Composite product evaluation for Smart Cards and similar
devices,
Joint Interpretation Library,
Version 1.4, August 2015.
[JIL_OPEN] Certification of "open" smart card products,
Joint Interpretation Library,
Version 1.1 (for trial use), 4 February 2013.
[MRA] Mutual Recognition Agreement of Information Technology
Security Evaluation Certificates,
Management Committee,
Senior Officials Group – Information Systems Security
(SOGIS),
Version 3.0, 8 January 2010.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 16 of 20
[PP] Java Card Protection Profile, Open Configuration,
Oracle Corporation,
Version 3.0, May 2012.
[ST] Security Target Sm@rtCafé® Expert 7.0 C2,
Giesecke & Devrient GmbH,
Issue 2.2, 26 April 2016.
[ST-Lite] Security Target Lite Sm@rtCafé® Expert 7.0 C2,
Giesecke & Devrient GmbH,
Issue 2.3, 26 April 2016.
[UG] User Guide:
Operational User Guidance Sm@rtCafé® Expert 7.0 C2,
Giesecke & Devrient GmbH,
Issue 3.4, 14 April 2016.
[UKSP00] Abbreviations and References,
UK IT Security Evaluation and Certification Scheme,
UKSP 00, Issue 1.8, August 2013.
[UKSP01] Description of the Scheme,
UK IT Security Evaluation and Certification Scheme,
UKSP 01, Issue 6.6, August 2014.
[UKSP02P1] CLEF Requirements – Startup and Operations,
UK IT Security Evaluation and Certification Scheme,
UKSP 02: Part I, Issue 4.5, August 2013.
[UKSP02P2] CLEF Requirements – Conduct of an Evaluation,
UK IT Security Evaluation and Certification Scheme,
UKSP 02: Part II, Issue 3.1, August 2013.
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 17 of 20
VII. ABBREVIATIONS
This list of abbreviations is specific to the TOE. Standard CC abbreviations are
detailed in CC Part 1 [CC1] and UK Scheme abbreviations and acronyms are
detailed in [UKSP00].
AES Advanced Encryption Standard
APDU Application Protocol Data Unit
API Application Programming Interface
DES Data Encryption Standard
DH Diffie-Hellman
ECDH Elliptic Curve Diffie-Hellman
ECDSA Elliptic Curve Digital Signature Algorithm
GP GlobalPlatform
IC Integrated Circuit
JCAPI Java Card Application Programming Interface
JCRE Java Card Runtime Environment
JCVM Java Card Virtual Machine
JIL Joint Interpretation Library
OS Operating System
RSA Rivest-Shamir-Adleman algorithm
SCP Secure Channel Protocol
TDES Triple DES
VM Virtual Machine
CRP296 – Sm@rtCafé Expert Version 7.0 C2
June 2016 Issue 1.0 Page 18 of 20
VIII. CERTIFICATE
The final two pages of this document contain the Certificate (front and back) for the TOE.
June 2016 Issue 1.0 Page 19 of 20
Common Criteria
P296
This is to certify that
Giesecke & Devrient GmbH
Sm@rtCafé® Expert
Version 7.0 C2
Running on NXP P6021P VB
has been evaluated under the terms of the
Common Criteria Scheme
and complies with the requirements for
Java Card Protection Profile Open Configuration
Version 3.0
AUTHORISED BY
DIRECTOR GENERAL
FOR GOVERNMENT
AND INDUSTRY CYBER SECURITY
THIS PRODUCT WAS EVALUATED BY
UL Transaction Security
DATE AWARDED
16 June 2016
The CESG Certification Body of the UK IT Security Evaluation and Certification Scheme is accredited by
the United Kingdom Accreditation Service (UKAS) to ISO/IEC17065:2012 to provide product conformity
certification as follows:
Category: Type Testing Product Certification of IT Products and Systems.
Standards: Common Criteria for Information Technology Security Evaluation (CC) EAL1 - EAL7.
Details are provided on the UKAS Website (www.ukas.org).
Arrangement on the Recognition of Common Criteria Certificates in the Field of
Information Technology Security (CCRA)
The IT Product identified in this certificate has been evaluated at an accredited and approved Evaluation
Facility of the United Kingdom using the Common Methodology for IT Security Evaluation, version 3.1,
and CC Supporting Documents as listed in the Certification Report for conformance to the Common
Criteria for IT Security Evaluation, version 3.1. 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 UK IT Security
Evaluation and Certification Scheme 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 CESG or by any other organisation that recognises or gives effect to this certificate, and no
warranty of the IT Product by CESG or by any other organisation that recognises or gives effect to this
certificate, is either expressed or implied.
All judgements contained in this certificate, and in the associated Certification Report, are
covered by CCRA recognition for components up to EAL 2 only, i.e. the augmentations
ALC_DVS.2 and AVA_VAN.5 are not covered by the Arrangement.
Senior Officials Group - Information Systems Security (SOGIS)
Mutual Recognition Agreement of Information Technology Security Evaluation Certificates
(SOGIS MRA), Version 3.0
The IT Product identified in this certificate has been evaluated at an accredited and approved Evaluation
Facility of the United Kingdom using the Common Methodology for IT Security Evaluation, version 3.1,
for conformance to the Common Criteria for IT Security Evaluation, version 3.1. 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 UK IT Security Evaluation and Certification Scheme 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 CESG or by any other organisation that recognises
or gives effect to this certificate, and no warranty of the IT Product by CESG or by any other organisation
that recognises or gives effect to this certificate, is either expressed or implied.
All judgements contained in this certificate, and in the associated Certification Report, are
covered by the agreement.
In conformance with the requirements of ISO/IEC17065:2012, the CCRA and the SOGIS MRA, the Common
Criteria website (www.commoncriteriaportal.org) provides additional information as follows:
 Type of product (i.e. product category); and
 Details of product manufacturer (i.e. as appropriate: vendor/developer name, postal address, website,
point of contact, telephone number, fax number, email address).
All IT product names and company names used in this certificate are for identification purposes only and may
not be trademarks of their respective owners.