PREMIER MINISTRE
Secrétariat général de la défense et de la sécurité nationale
Agence nationale de la sécurité des systèmes d’information
Certification Report ANSSI-CC-2016/30
ID-One eIDAS v1.0 in SSCD-6 configuration on
P60x144PVA/PVE components
Paris, 3 june 2016
Courtesy Translation
Certification report ANSSI-CC-2016/30
ID-One eIDAS v1.0 in SSCD-6 configuration on
P60x144PVA/PVE components.
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Warning
This report is designed to provide sponsors with a document enabling them to assess the
security level of a product under the conditions of use and operation defined in this report for
the evaluated version. It is also designed to provide the potential purchaser of the product with
the conditions under which he may operate or use the product so as to meet the conditions of
use for which the product has been evaluated and certified; that is why this certification report
must be read alongside the evaluated user and administration guidance, as well as with the
product security target, which presents threats, environmental assumptions and the supposed
conditions of use so that the user can judge for himself whether the product meets his needs in
terms of security objectives.
Certification does not, however, constitute a recommendation product from ANSSI (French
Network and Information Security Agency), and does not guarantee that the certified product
is totally free of all exploitable vulnerabilities.
Any correspondence about this report has to be addressed to:
Secrétariat général de la défense et de la sécurité nationale
Agence nationale de la sécurité des systèmes d'information
Centre de certification
51, boulevard de la Tour Maubourg
75700 PARIS cedex 07 SP
France
certification.anssi@ssi.gouv.fr
Reproduction of this document without any change or cut is authorised.
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Certification report reference
ANSSI-CC-2016/30
Product name
ID-One eIDAS v1.0 in SSCD-6 configuration on P60x144PVA/PVE
components
Product reference
SAAAAR 080031 : ID-One ePass V3 Full EACv2 on NXP
SAAAAR 082456 : Code r6.0 Generic
SAAAAR 082844 : Optional Code r4.0 Digitaly Blurred Image
Protection profile conformity
Protection profiles for secure signature creation device – Part 6 : Extension for
device with key import and trusted communication with signature creation
application, version 1.0.4,
certifié sous la référence [PP-SSCD-Part6].
Evaluation criteria and version
Common Criteria version 3.1 revision 4
Evaluation level
EAL 5 augmented
ALC_DVS.2, AVA_VAN.5
Developer(s)
Oberthur Technologies
420 rue d'Estienne d'Orves
CS 40008
92705 Colombes, France
NXP Semiconductors
Box 54 02 40,
D-22502 Hamburg, Allemagne
Sponsor
Oberthur Technologies
420 rue d'Estienne d'Orves
CS 40008
92705 Colombes, France
Evaluation facility
CEA - LETI
17 rue des martyrs, 38054 Grenoble Cedex 9, France
Recognition arrangements
CCRA
The product is recognised at EAL2 level.
SOG-IS
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Introduction
The Certification
Security certification for information technology products and systems is governed by decree
number 2002-535 dated April, 18th 2002, modified. This decree stipulates that:
• The French Network and Information Security Agency draws up certification
reports. These reports indicate the features of the proposed security targets. They may
include any warnings that the authors feel the need to mention for security reasons.
They may or may not be transmitted to third parties or made public, as the sponsors
desire (article 7).
• The certificates issued by the Prime Minister certify that the copies of the products or
systems submitted for evaluation fulfil the specified security features. They also
certify that the evaluations have been carried out in compliance with applicable rules
and standards, with the required degrees of skill and impartiality (article 8).
The procedures are available on the Internet site www.ssi.gouv.fr.
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Contents
1. THE PRODUCT........................................................................................................................... 6
1.1. PRESENTATION OF THE PRODUCT........................................................................................... 6
1.2. EVALUATED PRODUCT DESCRIPTION ..................................................................................... 6
1.2.1. Introduction ....................................................................................................................... 6
1.2.2. Product identification........................................................................................................ 6
1.2.3. Security services ................................................................................................................ 7
1.2.4. Architecture ....................................................................................................................... 7
1.2.5. Life cycle............................................................................................................................ 7
1.2.6. Evaluated configuration .................................................................................................... 8
2. THE EVALUATION.................................................................................................................... 9
2.1. EVALUATION REFERENTIAL ................................................................................................... 9
2.2. EVALUATION WORK ............................................................................................................... 9
2.3. CRYPTOGRAPHIC MECHANISMS ROBUSTNESS ANALYSIS ACCORDING TO THE ANSSI’S
TECHNICAL STANDARDS...................................................................................................................... 9
2.4. RANDOM NUMBER GENERATOR ANALYSIS .......................................................................... 10
3. CERTIFICATION...................................................................................................................... 11
3.1. CONCLUSION........................................................................................................................ 11
3.2. RESTRICTIONS...................................................................................................................... 11
3.3. RECOGNITION OF THE CERTIFICATE..................................................................................... 11
3.3.1. European recognition (SOG-IS)...................................................................................... 11
3.3.2. International common criteria recognition (CCRA) ....................................................... 11
ANNEX 1. EVALUATION LEVEL OF THE PRODUCT.......................................................... 13
ANNEX 2. REFERENCES............................................................................................................. 14
ANNEX 3. CERTIFICATION REFERENCES ........................................................................... 16
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ID-One eIDAS v1.0 in SSCD-6 configuration on
P60x144PVA/PVE components.
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1. The product
1.1. Presentation of the product
The evaluated product is the smart card « ID-One eIDAS v1.0 in SSCD-6 configuration on
P60x144PVA/PVE components », which can be in contact or contactless mode. This product
is developed by OBERTHUR TECHNOLOGIES on a component manufactured by NXP
SEMICONDUCTORS.
This product is used to create digital signature.
1.2. Evaluated product description
1.2.1. Introduction
The security target [ST] defines the evaluated product, its evaluated security functionalities
and its operational environment.
This security target is fully compliant with the protection profile [PP-SSCD-Part6].
1.2.2. Product identification
The configuration list [CONF] identifies the product’s constituent elements.
The certified version of this product is identified by the elements present in the answer
following a GET DATA command (refer to [GUIDES]).
The certified version of the product can be identified by the following elements:
− Commercial name: ID-One ePass Full EAC V2;
− SAAAAR1
code of ROM code : 080031;
− Mandatory patch code : 412E4D1EC087005B56A9A2CAC0B6558F4CAA
E041D8B5A69345559B562A6F4C8E;
− Optional patch code : E339C30BC6A81162413612FE2698284FA6CD28AA5
CF5257A20B83611E58E9BEE;
− Component code (on 42 bytes): XXXXvvvvXX..XX where vvvv can take the
following values :
‘6A15’ for P60D144PVA component;
‘6E15’ for P60D144PVE component;
‘6A20’ for P60C144PVA component;
‘6E20’ for P60C144PVE component.
It can be decided whether or not to load the optional patch and whether or not to the Digital
Blurred Image function.
1
S: code site (0 for France), AAAA: article based on 4 numbers, R: software release or version.
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The "SAAAAR and patch" codes can be verified using a GetData command with the DF66
tag. The component code can be verified using a GetData command with the 9F7F tag
described in the [GUIDES].
1.2.3. Security services
The main security services provided by the product are:
- Import of the signature creation data (Signature Creation Data or SCD) and of the
corresponding signature verification data (Signature-Verification Data or SVD);
- The reception and storage of the digital certificate information (only if created by the
personalization agent);
- The transition from non operational to operational state;
- The creation of the digital signature;
- Administrator authentication;
- Signatory authentication through a PIN code or biometric data.
There is an optional non evaluated function of Digital Blurred Image which makes the photo
illegible in case of a fraudulent use.
1.2.4. Architecture
The product is a closed smart card which contained the following components:
- a micro-controller P60x144PVA/PVE manufactured by NXP Semiconductors, in
P60D144PVA, P60D144PVE, P60C144PVA or P60C144PVE configuration;
- The "BIOS" software giving access to micro-controller functionalities;
- a dedicated cryptographic library;
- the Perso personalization application;
- The eSign application;
- The MRTD - IDL application outside of the evaluation scope;
- The eSign application outside of the evaluation scope;
- The Dauth application outside of the evaluation scope.
1.2.5. Life cycle
The product’s life cycle is organised as follow:
Phase Actor Covered by
Step 1 Development OBERTHUR
TECHNOLOGIES
ALC
Step 2 Development NXP
SEMICONDUCTORS
Component
Certification
Step 3 Manufacturing NXP
SEMICONDUCTORS
Component
Certification
TOE delivery point
Step 4 SSCD manufacturer
(Pre-perso)
SSCD manufacturer AGD_PRE
Step 5 SSCD manufacturer
(Pre-perso)
SSCD manufacturer AGD_PRE
Step 6 Personalization Personalization agent AGD_PRE
Step 7 Operational use End user AGD_OPE
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The product has been developed on the following site:
OBERTHUR TECHNOLOGIES –Colombes site
420 rue d’Estienne d’Orves
92700 Colombes
France
OBERTHUR TECHNOLOGIES –Pessac site
Parc Scientifique UNITEC 1
4 allée du Doyen Georges Brus – Porte 2
33600 Pessac
France
The micro-controller is developed and manufactured by NXP SEMICONDUCTORS. The
development and manufacturing sites for the micro-controller are detailed in the certification
report with the reference [BSI-DSZ-CC-0978-2016].
The "product administrators" are the nations or authorities issuing the ID-One eIDAS v1.0
card.
The "product users" are the users who use eSign’s applications to realize a signature
operation.
1.2.6. Evaluated configuration
The product is a closed card that can be personalized into different configurations.
This certification report applies to the configuration including the Secure Signature Creation
Device mechanism according to the protection profile [PP-SSCD-Part6].
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2. The evaluation
2.1. Evaluation referential
The evaluation has been performed in compliance with the Common Criteria version 3.1
revision 4 [CC], in accordance with the Common Evaluation Methodology defined in [CEM].
For assurance components which are not covered by the [CEM] manual, methods specific to
the evaluation facility were used.
In order to meet specific features of smart cards, the [JIWG IC] and [JIWG AP] guides were
applied. Thus, the AVA_VAN level was determined using the rating scale of the [JIWG AP]
guide. For the record, this rating scale is more demanding than that defined by default in the
standard method [CC], used for other categories of products (software products for example).
2.2. Evaluation work
The evaluation has been performed according to the composition scheme defined in the guide
[COMP], in order to assess that no weakness arises from the integration of the software in the
certified microcontroller.
Therefore, the results of the evaluation of the microcontroller « P60x144PVA/PVE » at EAL6
level augmented with ALC_FLR.1 and ASE_TSS.2 components, compliant with the [BSI-PP-
0035-2007] protection profile, have been used. This microcontroller has been certified the 5th
February 2016 under the reference [BSI-DSZ-CC-0978-2016].
The evaluation technical report [ETR], delivered to ANSSI on the 14th April 2016, provides
details on the work performed by the evaluation facility and assesses that all evaluation tasks
are “pass”.
2.3. Cryptographic mechanisms robustness analysis according to the
ANSSI’s technical standards
The rating of the cryptographic mechanisms robustness has been carried out according to the
ANSSI [REF] technical standards.
The results obtained have been the subject of an analysis report [ANA-CRY] which leads to
the following conclusions:
- The analyzed mechanisms are compliant to the ANSSI ([REF]) technical standard
requirements, provided the recommendations mentioned in the guides (refer to
[GUIDES]) are followed;
- The Hash function SHA-1 must not be used for signature applications.
As part of the reinforced qualification process, an expertise of cryptography’s implementation
was realized by the ITSEF. These results were taken into account in the independent
vulnerability analysis realized by the evaluator and have not allowed to highlight exploitable
vulnerabilities for the intended target namely AVA_VAN.5 level.
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2.4. Random number generator analysis
The physical random number generator used by the final product was evaluated within the
scope of the micro-controller evaluation (Refer to [BSI-DSZ-CC-0837-V2-2014]).
In addition, as required in the ANSSI cryptographic standard ([REF]), the output of the
physical random number generator is reprocessed using a cryptographic function.
The results were taken into account in the independent vulnerability analysis carried out by
the evaluator and found no evidence of exploitable vulnerability for the AVA_VAN.5 level
targeted.
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3. Certification
3.1. Conclusion
The evaluation was carried out according to the current rules and standards, with the required
competency and impartiality of a licensed evaluation facility. All the work performed permits
the release of a certificate in conformance with the decree 2002-535.
This certificate testifies that the product « ID-One eIDAS v1.0 in SSCD-6 configuration on
P60x144PVA/PVE components » submitted for evaluation fulfils the security features
specified in its security target [ST] for the evaluation level EAL5 augmented by ALC_DVS.2
and AVA_VAN.5 components.
3.2. Restrictions
This certificate only applies on the product specified in chapter 1 of this certification report.
The user of the certified product shall respect the security objectives for the operational
environment, as specified in the security target [ST], and shall respect the recommendations in
the guidance [GUIDES].
3.3. Recognition of the certificate
3.3.1. European recognition (SOG-IS)
This certificate is released in accordance with the provisions of the SOG-IS agreement [SOG-
IS].
The European Recognition Agreement made by SOG-IS in 2010 allows recognition from
Signatory States of the agreement1
, of ITSEC and Common Criteria certificates. The
European recognition is applicable, for smart cards and similar devices, up to ITSEC E6 High
and CC EAL7 levels. The certificates that are recognized in the agreement scope are released
with the following marking:
3.3.2. International common criteria recognition (CCRA)
This certificate is released in accordance with the provisions of the CCRA [CC RA].
1 The signatory countries of the SOG-IS agreements are: Austria, Finland, France, Germany, Italy, The
Netherlands, Norway, Spain, Sweden and United Kingdom.
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The Common Criteria Recognition Arrangement allows the recognition, by signatory
countries1
, of the Common Criteria certificates. The recognition is applicable up to the
assurance components of CC EAL2 level and also to ALC_FLR family. The certificates that
are recognized in the agreement scope are released with the following marking:
1 The signatory countries of the CCRA arrangement are: Australia, Austria, Canada, Czech Republic, Denmark,
Finland, France, Germany, Greece, Hungary, India, Israel, Italy, Japan, the Republic of Korea, Malaysia,
Netherlands, New-Zealand, Norway, Pakistan, Singapore, Spain, Sweden, Turkey, the United Kingdom and the
United States of America.
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Annex 1. Evaluation level of the product
Class Family Component by assurance level Assurance level assigned to
the product
EAL
1
EAL
2
EAL
3
EAL
4
EAL
5
EAL
6
EAL
7
EAL
5+
Name of the component
ADV
Development
ADV_ARC 1 1 1 1 1 1 1
Security architecture
description
ADV_FSP 1 2 3 4 5 5 6 5
Complete semi-formal
functional specification with
additional error information
ADV_IMP 1 1 2 2 1
Implementation
representation of the TSF
ADV_INT 2 3 3 2 Well-structured internals
ADV_SPM 1 1
ADV_TDS 1 2 3 4 5 6 4 Semiformal modular design
AGD
User guides
AGD_OPE 1 1 1 1 1 1 1 1 Operational user guidance
AGD_PRE 1 1 1 1 1 1 1 1 Preparative procedures
ALC
Life cycle
support
ALC_CMC 1 2 3 4 4 5 5 4
Production support,
acceptance procedures and
automation
ALC_CMS 1 2 3 4 5 5 5 5
Development tools CM
coverage
ALC_DEL 1 1 1 1 1 1 1 Delivery procedures
ALC_DVS 1 1 1 2 2 2
Sufficiency of security
measures
ALC_FLR
ALC_LCD 1 1 1 1 2 1
Developer defined life-cycle
model
ALC_TAT 1 2 3 3 2
Compliance with
implementation standards
ASE
Evaluation of the
security target
ASE_CCL 1 1 1 1 1 1 1 1 Conformance claims
ASE_ECD 1 1 1 1 1 1 1 1
Extended components
definition
ASE_INT 1 1 1 1 1 1 1 1 ST introduction
ASE_OBJ 1 2 2 2 2 2 2 2 Security objectives
ASE_REQ 1 2 2 2 2 2 2 2
Derived security
requirements
ASE_SPD 1 1 1 1 1 1 1 Security problem definition
ASE_TSS 1 1 1 1 1 1 1 1 TOE summary specification
ATE
Tests
ATE_COV 1 2 2 2 3 3 2 Analysis of coverage
ATE_DPT 1 1 3 3 4 3 Testing: modular design
ATE_FUN 1 1 1 1 2 2 1 Functional testing
ATE_IND 1 2 2 2 2 2 3 2 Independent testing: sample
AVA
Vulnerability
assessment
AVA_VAN 1 2 2 3 4 5 5 5
Advanced methodical
vulnerability analysis
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Annex 2. References
[ST] Reference Security target for the evaluation:
- MINOS – ID-One eIDAS v1.0 in SSCD-6 configuration on NXP
P60x144 PVA/PVE - Security Target, version 2, reference: 110
7848, 2nd
March 2016, Oberthur Technologies.
For publication needs, the following security target has been provided
and validated for the present evaluation :
- ID-One eIDAS v1.0 in SSCD-6 configuration on NXP
P60x144PVA/PVE Public Security Target, version 2, reference:
110 7940, Oberthur Technologies.
[ETR] Evaluation Technical Report :
- Evaluation Technical Report – MINOS-eSign, version: 2.2,
reference: LETI.CESTI.MIN.RTE.002 v2.2, on the 14th April
2016, LETI.
[ANA-CRY] MINOS – Cryptographic sizing mechanism MRTD, version 2.0,
reference: LETI.CESTI.MIN.RT.004, on the 1st
April 2016, LETI.
[CONF] Product configuration list:
- MINOS ID-One eIDAS v1.0 Configuration List, version 6, on
the 4th
March 2016, reference 110 7817, Oberthur Technologies.
[GUIDES] Product installation guide :
- MINOS – MRTD FULL EAC V2 – Guidance Document –
PREparative procedures, version 11, 2nd
March 2016, reference :
110 7111, Oberthur Technologies ;
- MINOS – ID-One EIDAS v1.0 in SSCD-6 – Guidance
Document – PREparative procedures, version 5, 2nd
March 2016,
reference : 110 7777, Oberthur Technologies.
Product user Guide :
- MINOS – ID-One eIDAS v1.0 – Guidance Document –
OPErational user guidance, version 1, on the 2nd
December
2015, reference 110 7822, Oberthur Technologies.
[PP-SSCD-
Part6]
Protection Profile for secure signature creation device – Part 6:
Extension for device with key import and trusted communication with
signature creation application, référence : prEN 14169-6:2013, version
1.0.4 dated on the 3rd
April 2013.
Maintained by BSI (Bundesamt für Sicherheit in der
Informationstechnik) on the 16th
April 2013 under the reference BSI-
CC-PP-0076-2013.
[BSI-PP-
0035-2007]
Security IC Platform Protection Profile, version 1.0, august 2007.
Certified by BSI (Bundesamt für Sicherheit in der Informationstechnik)
under the reference BSI-PP-0035-2007.
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[BSI-DSZ-
CC-0837-
V2-2014]
NXP Secure Smart Card Controller
P60x144/080yVA/yVA(Y/B/X)/yVE with IC Dedicated Software.
Certified by BSI on the 5th February 2016 under the reference BSI-
DSZ-CC-0978-2016.
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Annex 3. Certification references
Decree number 2002-535, 18th April 2002, modified related to the security evaluations
and certifications for information technology products and systems.
[CER/P/01] Procedure CER/P/01 - Certification of the security provided by
Information Technology products and systems, ANSSI.
[CC] Common Criteria for Information Technology Security Evaluation :
Part 1: Introduction and general model,
September 2012, version 3.1, revision 4, reference CCMB-2012-
09-001;
Part 2: Security functional components,
September 2012, version 3.1, revision 4, reference CCMB-2012-
09-002;
Part 3: Security assurance components,
September 2012, version 3.1, revision 4, reference CCMB-2012-
09-003.
[CEM] Common Methodology for Information Technology Security Evaluation :
Evaluation Methodology,
September 2012, version 3.1, revision 4, reference CCMB-2012-
09-004.
[JIWG AP] * Mandatory Technical Document - Application of attack potential to
smartcards, version 2.9, January 2013.
[COMP] * Mandatory Technical Document – Composite product evaluation for
Smart Cards and similar devices, version 1.2, January 2012.
[CC RA] Arrangement on the Recognition of Common Criteria Certificates in the
field of Information Technology Security, 2nd
July 2014.
[SOG-IS] « Mutual Recognition Agreement of Information Technology Security
Evaluation Certificates », version 3.0, 8th
January 2010, Management
Committee.
[REF] Cryptographic mechanisms – Rules and recommendations regarding the
choice and sizing of cryptographic mechanisms, version 2.03 dated 21st
February 2014 appended to the General Security Standard (RGS_B1),
refer to: www.ssi.gouv.fr.
Cryptographic keys management – Rules and recommendations
concerning the management of keys used in cryptographic mechanisms,
version 2.00 dated 8th June 2012, appended to the General Security
Standard (RGS_B2), refer to www.ssi.gouv.fr.
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Authentication – Rules and recommendations concerning the standard
robustness level authentication mechanisms, version 1.0 dated 13th
January 2010, appended to the General Security Standard (RGS_B3),
refer to www.ssi.gouv.fr.
*SOG-IS document; in the scope of the CCRA recognition agreement, the equivalent CCRA
supporting document applies.