Type of product Conformanceoffunctionality Protection Profile Conformance Evaluation Facility Certification Report Expiration Date Pursuant to the authority vested in me under Act 11/2002 regulating the National Intelligence Centre, and underArticle 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 DNle versión 4.0, requested by Fábrica Nacional de Moneda y Timbre- Real Casa de la Moneda, Jorge Juan, 106, 28009, Madrid, 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 “Declaración de Seguridad dela tarjeta DNle 4.0, versión 2.0, revisión 0”, for evaluation assurance level EAL4 + ALC_DVS.2 + ATE_DPT.2 + AVA_VAN.5. CEITIFICACION Nes /EPRIO UC (CC centro criptoldgico nacional CERTIFICATE Wa This certificate, its scope and validity are subject to the terms, conditions and requirements specified in the "ENAC “Reglamento de Evaluación y Certificación de la Seguridad de las T.1.C.” at PRE/2740/2007, September19th. The above-mentioned Security Target and Certification Report are available at the National Cryptologic Centre. CCRArecognition for components up to EAL 2 and ALC_FLR only CCN-CC-44/2022 DNle version 4.0 Qualified Signature Creation Device. Machine Readable Travel Document. Smart Card andsimilar device. PP Conformance functionality BSI-CC-PP-0059-2009-MA-01, BSI-CC-PP-0071-2012-MA-01, BSI- CC-PP-0072-2012-MA-02, BSI-CC-PP-0056-V2-2012, BSI-CC-PP- 0086 and BSI-CC-PP-0068-V2-2011-MA-01. Applus Laboratories CCN-CC/2019-06/INF-3953 See Certification Report Madrid, 21 December 2022 Secretary of State Director 5 za mi leiro Llamazares 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 productin 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 Septemberthe 19th, and the conclusions of the evaluation facility in the evaluation technical report are consistent with the evidence adduced. This certificate is not an endorsementof the IT product by the Spanish Schemeor by any other organisation that recognises or gives effect to this certificate, and no warranty of the IT product by the Spanish Schemeor by any other organisation that recognises or gives effect to this certificate, is either expressed or implied.