fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.6

Certificate details

Status active
Valid from 03.12.2021
Valid until 02.12.2029
Scheme 🇩🇪 DE
Manufacturer fiskaly GmbH
Category Other Devices and Systems
Security level ALC_CMS.3, ALC_LCD.1, EAL2
Protection profiles

Certificate

Extracted keywords

Security level
EAL 2, EAL 4, EAL 2 augmented
Security Assurance Requirements (SAR)
ALC_LCD.1, ALC_CMS.3
Protection profiles
BSI-CC-PP0105-V2-2020
Certificates
BSI-DSZ-CC-1130-V2-2021

Title Certification Report BSI-DSZ-CC-1130-V2-2021
Subject fiskaly Security Module Application, Fiscalization
Keywords "Common Criteria, Certification, Zertifizierung, "
Author Bundesamt für Sicherheit in der Informationstechnik
Creation date D:20211203141837+01'00'
Modification date D:20211207132115+01'00'
Pages 1
Creator Writer
Producer LibreOffice 6.3

Certification report

Extracted keywords

Symmetric Algorithms
AES, CMAC
Asymmetric Algorithms
ECDSA
Hash functions
SHA256
Schemes
Key Agreement
Protocols
TLS, PACE
Randomness
RNG
Elliptic Curves
Curve P-256, P-256

Security level
EAL 2, EAL 4, EAL 1, EAL 2+, EAL2, EAL 2 augmented
Security Assurance Requirements (SAR)
ALC_LCD.1, ALC_CMS.3, ALC_FLR
Security Functional Requirements (SFR)
FCS_CKM.1, FCS_COP.1, FCS_RNG.1, FMT_MSA.4
Protection profiles
BSI-CC-PP0105-V2-2020
Certificates
BSI-DSZ-CC-1130-V2-2021, BSI-DSZ-CC-1130-2021
Evaluation facilities
SRC Security Research & Consulting

Certification process
being maintained, is not given any longer. In particular, prior to the dissemination of confidential documentation and information related to the TOE or resulting from the evaluation and certification, Systems Version 1.0.6, Version 2.3, Date: 2021-10-12, SRC Security Research & Consulting GmbH, (confidential document, SHA256 value 54ED663586E16DC46FF13A28CE530A284DA8E7CF473C44AA37C1E11845823B BE, fiskaly GmbH (confidential document, Record-keeping Systems TOE Ver-sion 1.0.6, Version: 1.2.0, Date: 2021-08-31, fiskaly GmbH (confidential document, Electronic Record-keeping Systems TOE Version 1.0.6, Version: 1.1.5, Date: 202108-31, fiskaly GmbH (confidential document, Record-keeping Systems TOE Version 1.0.6, Version: 1.3.6, Date: 2021-08-31, fiskaly GmbH (confidential document

Technical reports
BSI TR-02102, BSI 7148

Frontpage

Certificate ID BSI-DSZ-CC-1130-V2-2021
Certified item Record-keeping Systems, Version 1.0.6
Certification lab BSI
Developer fiskaly GmbH BSI -

Cross-references

Outgoing
  • BSI-DSZ-CC-1130-2021 - active - fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.5
Incoming
  • BSI-DSZ-CC-1130-V3-2025 - active - fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.12
Title Certification Report BSI-DSZ-CC-1130-V2-2021
Subject fiskaly Security Module Application, Fiscalization
Keywords "Common Criteria, Certification, Zertifizierung, "
Author Bundesamt für Sicherheit in der Informationstechnik
Creation date D:20211203141837+01'00'
Modification date D:20211203143924+01'00'
Pages 25
Creator Writer
Producer LibreOffice 6.3

Security target

Extracted keywords

Symmetric Algorithms
AES-256, HMAC, CMAC
Asymmetric Algorithms
ECDSA, ECC
Hash functions
SHA-256
Schemes
MAC, Key agreement
Protocols
PACE
Randomness
RNG
Elliptic Curves
Curve P-256, P-256, Ed25519
Block cipher modes
GCM

Trusted Execution Environments
SE, TEE

Security level
EAL2, EAL2 augmented
Claims
O.IAA, O.TEE, O.TST, A.CSP, OE.ERS, OE.CSP, OE.SUCP
Security Assurance Requirements (SAR)
ADV_ARC.1, ALC_LCD.1, ALC_CMS.3, ATE_IND.2
Security Functional Requirements (SFR)
FAU_GEN, FAU_STG.3, FAU_STG, FAU_GEN.1, FAU_STG.1, FCS_RNG, FCS_RNG.1, FCS_RNG.1.1, FCS_RNG.1.2, FCS_CKM.1, FCS_CKM.2, FCS_COP.1, FCS_CKM.4, FCS_CKM.1.1, FCS_CKM.4.1, FCS_COP.1.1, FDP_ACF, FDP_ETC, FDP_ACC.1, FDP_IFC.1, FDP_ACC, FDP_ACF.1, FDP_ITC, FDP_ITC.2, FDP_ETC.2, FDP_DAU, FDP_RIP, FDP_RIP.1, FDP_ITC.1, FIA_API, FIA_ATD.1, FIA_API.1, FIA_API.1.1, FIA_UID.1, FIA_UAU.5.2, FIA_ATD.1.1, FIA_AFL.1, FIA_UAU.1, FIA_AFL.1.1, FIA_AFL.1.2, FIA_USB.1, FIA_USB.1.1, FIA_USB.1.2, FIA_USB.1.3, FIA_UID.1.1, FIA_UID.1.2, FIA_UAU.1.1, FIA_UAU.1.2, FIA_UAU.5, FIA_UAU.5.1, FIA_UAU.6, FIA_UAU.6.1, FIA_UAU, FMT_SMR.1, FMT_SMR.1.1, FMT_SMR.1.2, FMT_SMF.1, FMT_SMF.1.1, FMT_MOF.1, FMT_MTD, FMT_MSA.3, FMT_MSA.4, FMT_MOF.1.1, FMT_MSA.1, FMT_MSA.1.1, FMT_MSA.3.1, FMT_MSA.3.2, FMT_MTD.1, FMT_MTD.3, FMT_MSA.2, FMT_MSA.2.1, FMT_MSA.4.1, FPT_TEE.1, FPT_TST.1, FPT_TDC.1, FPT_STM.1, FPT_STM.1.1, FPT_TDC.1.1, FPT_TDC.1.2, FPT_FLS.1, FPT_FLS.1.1, FPT_TEE.1.1, FPT_TEE.1.2, FPT_TST.1.1, FPT_TST.1.2, FPT_TST.1.3, FTP_TEE.1, FTP_ITC.1, FTP_TRP.1, FTP_ITC
Protection profiles
BSI-CC-PP-0105-V2-2020, BSI-CC-PP-0113-2020, BSI-CC-PP-0104-2019, BSI-CC-PP-0108-2019, BSI-CC-PP-0111-2019, BSI-CC-PP-0113-2019

Standards
FIPS 186-4, ISO/IEC 27001, ISO/IEC 19790, ICAO, CCMB-2017-04-001, CCMB-2017-04-002, CCMB-2017-04-003
Technical reports
BSI TR-03116-5, BSI TR-03151, BSI TR-03153, BSI TR-03116
Title Security Target, fiskaly Security Module Application for Electronic Record-keeping Systems
Subject Security Target, TOE-Version: 1.0.6, Document-Version: 1.2.0
Keywords Common Criteria, SMAERS, TSE, fiskaly, Security Target
Author fiskaly GmbH
Creation date D:20210831184829Z
Modification date D:20210831184829Z
Pages 86
Creator LaTeX with hyperref
Producer pdfTeX-1.40.21

Automated analysis

Automated inference - use with caution

All attributes shown in this section (e.g., links between certificates, products, vendors, and known CVEs) are generated by automated heuristics and have not been reviewed by humans. These methods can produce false positives or false negatives and should not be treated as definitive without independent verification. This applies equally to the Cross-references section below. If you want to know more about how this data is computed and how reliable it is, see our documentation on automated analysis. If you believe any information here is inaccurate or harmful, please submit feedback.

Certificate ID

BSI-DSZ-CC-1130-V2-2021

Extracted SARs

ADV_ARC.1, ALC_CMS.3, ALC_LCD.1, ATE_IND.2

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Cross-references

Processing updates

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Raw data

{
  "_type": "sec_certs.sample.cc.CCCertificate",
  "category": "Other Devices and Systems",
  "cert_link": "https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/1130V2c_pdf.pdf",
  "dgst": "a9cd9ec3d06930f7",
  "heuristics": {
    "_type": "sec_certs.sample.cc_eucc_common.Heuristics",
    "annotated_references": null,
    "cert_id": "BSI-DSZ-CC-1130-V2-2021",
    "cert_lab": [
      "BSI"
    ],
    "cpe_matches": null,
    "direct_transitive_cves": null,
    "eal": "EAL2",
    "extracted_sars": {
      "_type": "Set",
      "elements": [
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ADV_ARC",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_CMS",
          "level": 3
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ATE_IND",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_LCD",
          "level": 1
        }
      ]
    },
    "extracted_versions": {
      "_type": "Set",
      "elements": [
        "1.0.6"
      ]
    },
    "indirect_transitive_cves": null,
    "next_certificates": null,
    "prev_certificates": null,
    "protection_profiles": {
      "_type": "Set",
      "elements": [
        "2b68318b6d8b660f"
      ]
    },
    "related_cves": null,
    "report_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-1130-V3-2025"
        ]
      },
      "directly_referencing": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-1130-2021"
        ]
      },
      "indirectly_referenced_by": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-1130-V3-2025",
          "BSI-DSZ-CC-1130-V4-2025"
        ]
      },
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-1153-2021",
          "BSI-DSZ-CC-1130-2021"
        ]
      }
    },
    "scheme_data": null,
    "st_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": null,
      "directly_referencing": null,
      "indirectly_referenced_by": null,
      "indirectly_referencing": null
    },
    "verified_cpe_matches": null
  },
  "maintenance_updates": {
    "_type": "Set",
    "elements": []
  },
  "manufacturer": "fiskaly GmbH",
  "manufacturer_web": "https://fiskaly.com",
  "name": "fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.6",
  "not_valid_after": "2029-12-02",
  "not_valid_before": "2021-12-03",
  "pdf_data": {
    "_type": "sec_certs.sample.cc_eucc_common.PdfData",
    "cert_filename": "1130V2c_pdf.pdf",
    "cert_frontpage": null,
    "cert_keywords": {
      "asymmetric_crypto": {},
      "cc_cert_id": {
        "DE": {
          "BSI-DSZ-CC-1130-V2-2021": 1
        }
      },
      "cc_claims": {},
      "cc_protection_profile_id": {
        "BSI": {
          "BSI-CC-PP0105-V2-2020": 1
        }
      },
      "cc_sar": {
        "ALC": {
          "ALC_CMS.3": 1,
          "ALC_LCD.1": 1
        }
      },
      "cc_security_level": {
        "EAL": {
          "EAL 2": 2,
          "EAL 2 augmented": 1,
          "EAL 4": 1
        }
      },
      "cc_sfr": {},
      "certification_process": {},
      "cipher_mode": {},
      "cplc_data": {},
      "crypto_engine": {},
      "crypto_library": {},
      "crypto_protocol": {},
      "crypto_scheme": {},
      "device_model": {},
      "ecc_curve": {},
      "eval_facility": {},
      "hash_function": {},
      "ic_data_group": {},
      "javacard_api_const": {},
      "javacard_packages": {},
      "javacard_version": {},
      "os_name": {},
      "pq_crypto": {},
      "randomness": {},
      "side_channel_analysis": {},
      "standard_id": {
        "ISO": {
          "ISO/IEC 15408": 2,
          "ISO/IEC 18045": 2
        }
      },
      "symmetric_crypto": {},
      "technical_report_id": {},
      "tee_name": {},
      "tls_cipher_suite": {},
      "vendor": {},
      "vulnerability": {}
    },
    "cert_metadata": {
      "/Author": "Bundesamt f\u00fcr Sicherheit in der Informationstechnik",
      "/CreationDate": "D:20211203141837+01\u002700\u0027",
      "/Creator": "Writer",
      "/Keywords": "\"Common Criteria, Certification, Zertifizierung, \"",
      "/ModDate": "D:20211207132115+01\u002700\u0027",
      "/Producer": "LibreOffice 6.3",
      "/Subject": "fiskaly Security Module Application, Fiscalization",
      "/Title": "Certification Report BSI-DSZ-CC-1130-V2-2021",
      "pdf_file_size_bytes": 364026,
      "pdf_hyperlinks": {
        "_type": "Set",
        "elements": []
      },
      "pdf_is_encrypted": false,
      "pdf_number_of_pages": 1
    },
    "report_filename": "1130V2a_pdf.pdf",
    "report_frontpage": {
      "DE": {
        "cc_security_level": "fiskaly GmbH Common Criteria Protection Profile Security Module Application for Electronic Record-keeping Systems (SMAERS) Version 1.0, 15 July 2020, BSI-CC-PP0105-V2-2020 PP conformant Common Criteria Part 2 extended Common Criteria Part 3 conformant EAL 2 augmented by ALC_LCD.1 and ALC_CMS.3",
        "cc_version": "",
        "cert_id": "BSI-DSZ-CC-1130-V2-2021",
        "cert_item": "Record-keeping Systems, Version 1.0.6",
        "cert_lab": "BSI",
        "developer": "fiskaly GmbH BSI -",
        "match_rules": [
          "(BSI-DSZ-CC-.+?) (?:for|For) (.+?) from (.*)"
        ],
        "ref_protection_profiles": ""
      }
    },
    "report_keywords": {
      "asymmetric_crypto": {
        "ECC": {
          "ECDSA": {
            "ECDSA": 1
          }
        }
      },
      "cc_cert_id": {
        "DE": {
          "BSI-DSZ-CC-1130-2021": 2,
          "BSI-DSZ-CC-1130-V2-2021": 26
        }
      },
      "cc_claims": {},
      "cc_protection_profile_id": {
        "BSI": {
          "BSI-CC-PP0105-V2-2020": 2
        }
      },
      "cc_sar": {
        "ALC": {
          "ALC_CMS.3": 4,
          "ALC_FLR": 2,
          "ALC_LCD.1": 4
        }
      },
      "cc_security_level": {
        "EAL": {
          "EAL 1": 1,
          "EAL 2": 6,
          "EAL 2 augmented": 3,
          "EAL 2+": 1,
          "EAL 4": 2,
          "EAL2": 1
        }
      },
      "cc_sfr": {
        "FCS": {
          "FCS_CKM.1": 2,
          "FCS_COP.1": 1,
          "FCS_RNG.1": 1
        },
        "FMT": {
          "FMT_MSA.4": 1
        }
      },
      "certification_process": {
        "ConfidentialDocument": {
          "Electronic Record-keeping Systems TOE Version 1.0.6, Version: 1.1.5, Date: 202108-31, fiskaly GmbH (confidential document": 1,
          "Record-keeping Systems TOE Ver-sion 1.0.6, Version: 1.2.0, Date: 2021-08-31, fiskaly GmbH (confidential document": 1,
          "Record-keeping Systems TOE Version 1.0.6, Version: 1.3.6, Date: 2021-08-31, fiskaly GmbH (confidential document": 1,
          "SHA256 value 54ED663586E16DC46FF13A28CE530A284DA8E7CF473C44AA37C1E11845823B BE, fiskaly GmbH (confidential document": 1,
          "Systems Version 1.0.6, Version 2.3, Date: 2021-10-12, SRC Security Research \u0026 Consulting GmbH, (confidential document": 1,
          "being maintained, is not given any longer. In particular, prior to the dissemination of confidential documentation and information related to the TOE or resulting from the evaluation and certification": 1
        }
      },
      "cipher_mode": {},
      "cplc_data": {},
      "crypto_engine": {},
      "crypto_library": {},
      "crypto_protocol": {
        "PACE": {
          "PACE": 6
        },
        "TLS": {
          "TLS": {
            "TLS": 1
          }
        }
      },
      "crypto_scheme": {
        "KA": {
          "Key Agreement": 1
        }
      },
      "device_model": {},
      "ecc_curve": {
        "NIST": {
          "Curve P-256": 1,
          "P-256": 5
        }
      },
      "eval_facility": {
        "SRC": {
          "SRC Security Research \u0026 Consulting": 1
        }
      },
      "hash_function": {
        "SHA": {
          "SHA2": {
            "SHA256": 1
          }
        }
      },
      "ic_data_group": {},
      "javacard_api_const": {},
      "javacard_packages": {},
      "javacard_version": {},
      "os_name": {},
      "pq_crypto": {},
      "randomness": {
        "RNG": {
          "RNG": 1
        }
      },
      "side_channel_analysis": {},
      "standard_id": {
        "BSI": {
          "AIS 20": 1,
          "AIS 31": 1,
          "AIS 32": 1,
          "AIS 38": 1,
          "AIS20": 4,
          "AIS31": 1
        },
        "FIPS": {
          "FIPS 186-4": 4,
          "FIPS PUB 186-4": 1
        },
        "ISO": {
          "ISO/IEC 15408": 4,
          "ISO/IEC 17065": 2,
          "ISO/IEC 18045": 4
        }
      },
      "symmetric_crypto": {
        "AES_competition": {
          "AES": {
            "AES": 3
          }
        },
        "constructions": {
          "MAC": {
            "CMAC": 2
          }
        }
      },
      "technical_report_id": {
        "BSI": {
          "BSI 7148": 1,
          "BSI TR-02102": 1
        }
      },
      "tee_name": {},
      "tls_cipher_suite": {},
      "vendor": {},
      "vulnerability": {}
    },
    "report_metadata": {
      "/Author": "Bundesamt f\u00fcr Sicherheit in der Informationstechnik",
      "/CreationDate": "D:20211203141837+01\u002700\u0027",
      "/Creator": "Writer",
      "/Keywords": "\"Common Criteria, Certification, Zertifizierung, \"",
      "/ModDate": "D:20211203143924+01\u002700\u0027",
      "/Producer": "LibreOffice 6.3",
      "/Subject": "fiskaly Security Module Application, Fiscalization",
      "/Title": "Certification Report BSI-DSZ-CC-1130-V2-2021",
      "pdf_file_size_bytes": 770239,
      "pdf_hyperlinks": {
        "_type": "Set",
        "elements": [
          "https://www.sogis.eu/",
          "http://www.commoncriteriaportal.org/",
          "http://www.commoncriteriaportal.org/cc/",
          "https://www.bsi.bund.de/",
          "https://www.bsi.bund.de/zertifizierung",
          "https://www.bsi.bund.de/AIS",
          "https://www.bsi.bund.de/zertifizierungsreporte"
        ]
      },
      "pdf_is_encrypted": false,
      "pdf_number_of_pages": 25
    },
    "st_filename": "1130V2b_pdf.pdf",
    "st_frontpage": null,
    "st_keywords": {
      "asymmetric_crypto": {
        "ECC": {
          "ECC": {
            "ECC": 1
          },
          "ECDSA": {
            "ECDSA": 1
          }
        }
      },
      "cc_cert_id": {},
      "cc_claims": {
        "A": {
          "A.CSP": 3
        },
        "O": {
          "O.IAA": 4,
          "O.TEE": 8,
          "O.TST": 4
        },
        "OE": {
          "OE.CSP": 5,
          "OE.ERS": 6,
          "OE.SUCP": 4
        }
      },
      "cc_protection_profile_id": {
        "BSI": {
          "BSI-CC-PP-0104-2019": 1,
          "BSI-CC-PP-0105-V2-2020": 5,
          "BSI-CC-PP-0108-2019": 1,
          "BSI-CC-PP-0111-2019": 1,
          "BSI-CC-PP-0113-2019": 1,
          "BSI-CC-PP-0113-2020": 1
        }
      },
      "cc_sar": {
        "ADV": {
          "ADV_ARC.1": 1
        },
        "ALC": {
          "ALC_CMS.3": 5,
          "ALC_LCD.1": 4
        },
        "ATE": {
          "ATE_IND.2": 1
        }
      },
      "cc_security_level": {
        "EAL": {
          "EAL2": 5,
          "EAL2 augmented": 2
        }
      },
      "cc_sfr": {
        "FAU": {
          "FAU_GEN": 7,
          "FAU_GEN.1": 3,
          "FAU_STG": 9,
          "FAU_STG.1": 3,
          "FAU_STG.3": 5
        },
        "FCS": {
          "FCS_CKM.1": 5,
          "FCS_CKM.1.1": 1,
          "FCS_CKM.2": 1,
          "FCS_CKM.4": 6,
          "FCS_CKM.4.1": 1,
          "FCS_COP.1": 5,
          "FCS_COP.1.1": 1,
          "FCS_RNG": 4,
          "FCS_RNG.1": 9,
          "FCS_RNG.1.1": 2,
          "FCS_RNG.1.2": 2
        },
        "FDP": {
          "FDP_ACC": 6,
          "FDP_ACC.1": 16,
          "FDP_ACF": 10,
          "FDP_ACF.1": 14,
          "FDP_DAU": 5,
          "FDP_ETC": 15,
          "FDP_ETC.2": 13,
          "FDP_IFC.1": 9,
          "FDP_ITC": 12,
          "FDP_ITC.1": 2,
          "FDP_ITC.2": 19,
          "FDP_RIP": 2,
          "FDP_RIP.1": 1
        },
        "FIA": {
          "FIA_AFL.1": 4,
          "FIA_AFL.1.1": 1,
          "FIA_AFL.1.2": 1,
          "FIA_API": 3,
          "FIA_API.1": 8,
          "FIA_API.1.1": 2,
          "FIA_ATD.1": 5,
          "FIA_ATD.1.1": 1,
          "FIA_UAU": 3,
          "FIA_UAU.1": 4,
          "FIA_UAU.1.1": 2,
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