Version 2020-3 ® TOV, TUEV and TUV are registered trademarks. Any use or application requires prior approval. Certificate Standard Certificate number Certificate holder and developer Product and assurance level Project number Evaluation facility ® ‘Common Criteria Recognition Arrangement for components up to EAL2 SOGIS Mutual Recognition ‘Agreement for components up tO EAL? Validity PRODUCTS RvA C078 Accredited by the Dutch Council for Accreditation www.tuv.com/nl Common Criteria for Information Technology Security Evaluation (CC), Version 3.1 Revision 5 (ISO/IEC 15408) CC-20-159381 TUV Rheinland Nederland B.V. certifies: Cryptomathic A/S Jargergardsgade 118, DK-8000 Aarhus C, Denmark Cryptomathic Signer SAM version 5.1 for Utimaco Cryptoserver CP5 Assurance Package: = EAL4 augmented with AVA_VAN.5 Protection Profile Conformance: = EN 419 241-2 Trustworthy Systems Supporting Server Signing Part 2: Protection Profile for QSCD for Server Signing, version 0.16 159381_2 Brightsight BV located in Delft, the Netherlands Applying the Common Methodology for Information Technology Security Evaluation (CEM), Version 3.1 Revision 5 (ISO/IEC 18045) The IT product identified in this certificate has been evaluated at an accredited and licensed/approved evaluation facility using the Common Methodology for IT Security Evaluation version 3.1 Revision 5 for conformance to the Common Criteria for IT Security Evaluation version 3.1 Revision 5. 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 Netherlands scheme for certification in the area of IT security [NSCIB] 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 TÜV Rheinland Nederland B.V. or by other organisation that recognises or gives effect to this certificate, and no warranty of the IT product by TÜV Rheinland Nederland B.V. or by any other organisation that recognises or gives effect to this certificate, is elther expressed or implied. Date of 1% issue : 15-11-2019 Date of 2" issue : 21-04-2020 Certificate expiry : 15-11-2024 RL. Kruit, LFM Systems TUV Rheinland Nederland B.V. Westervoortsedijk 73, 6827 AV Amhem P.O. Box 2220, NL-6802 CE Arnhem The Netherlands A TUVRheinland® Precisely Right.