High Sec Labs FI11H-M, FI11D-M, FI11PH-M Firmware Version 44404- E7E7 Peripheral Sharing Devices Security Target Doc No: 2149-001-D102A2B Version: 1.1 29 April 2024 High Sec Labs Ltd. 29 HaEshel St Caesarea, Israel 3079510 Prepared by: EWA-Canada, An Intertek Company 1223 Michael Street North, Suite 200 Ottawa, Ontario, Canada K1J 7T2 High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page i of iii CONTENTS 1 SECURITY TARGET INTRODUCTION.............................................1 1.1 DOCUMENT ORGANIZATION........................................................... 1 1.2 SECURITY TARGET REFERENCE....................................................... 2 1.3 TOE REFERENCE........................................................................... 2 1.4 TOE OVERVIEW............................................................................ 2 TOE Environment ...........................................................................3 1.5 TOE DESCRIPTION ....................................................................... 4 Evaluated Configuration ..................................................................4 Physical Scope ...............................................................................5 Logical Scope.................................................................................6 2 CONFORMANCE CLAIMS...............................................................7 2.1 COMMON CRITERIA CONFORMANCE CLAIM ...................................... 7 2.2 PP-CONFIGURATION CONFORMANCE CLAIM ..................................... 7 2.3 TECHNICAL DECISIONS................................................................. 7 2.4 PACKAGE CLAIM........................................................................... 8 2.5 CONFORMANCE RATIONALE ........................................................... 9 3 SECURITY PROBLEM DEFINITION..............................................10 3.1 THREATS .................................................................................. 10 3.2 ORGANIZATIONAL SECURITY POLICIES ......................................... 11 3.3 ASSUMPTIONS........................................................................... 11 4 SECURITY OBJECTIVES..............................................................13 4.1 SECURITY OBJECTIVES FOR THE TOE ............................................ 13 4.2 SECURITY OBJECTIVES FOR THE OPERATIONAL ENVIRONMENT......... 17 4.3 SECURITY OBJECTIVES RATIONALE............................................... 18 5 EXTENDED COMPONENTS DEFINITION......................................23 6 SECURITY FUNCTIONAL REQUIREMENTS...................................24 6.1 CONVENTIONS........................................................................... 24 6.2 SECURITY FUNCTIONAL REQUIREMENTS........................................ 25 User Data Protection (FDP)............................................................28 Protection of the TSF (FPT)............................................................32 High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page ii of iii 7 SECURITY ASSURANCE REQUIREMENTS ....................................34 8 SECURITY REQUIREMENTS RATIONALE.....................................35 8.1 SECURITY FUNCTIONAL REQUIREMENTS RATIONALE ....................... 35 8.2 DEPENDENCY RATIONALE............................................................ 35 8.3 SECURITY ASSURANCE REQUIREMENTS RATIONALE ........................ 36 9 TOE SUMMARY SPECIFICATION.................................................37 9.1 USER DATA PROTECTION ............................................................ 37 System Controller ........................................................................37 Keyboard and Mouse Functionality..................................................38 Video Data Stream .......................................................................39 Video Compatible Device Types......................................................42 9.2 PROTECTION OF THE TSF ............................................................ 42 No Access to TOE .........................................................................42 Anti-tampering Functionality..........................................................42 TSF Testing .................................................................................42 10 TERMINOLOGY AND ACRONYMS ................................................43 10.1 TERMINOLOGY........................................................................... 43 10.2 ACRONYMS................................................................................ 43 11 REFERENCES..............................................................................45 ANNEX A – LETTER OF VOLATILITY ........................................................1 LIST OF TABLES Table 1 – Non-TOE Hardware and Software................................................. 4 Table 2 – TOE Peripheral Sharing Devices and Features ................................ 5 Table 3 – Logical Scope of the TOE ............................................................ 6 Table 4 – Applicable Technical Decisions ..................................................... 8 Table 5 – Threats.................................................................................. 11 Table 6 – Assumptions........................................................................... 12 Table 7 – Security Objectives for the TOE ................................................. 17 Table 8 – Security Objectives for the Operational Environment..................... 18 Table 9 – Security Objectives Rationale .................................................... 22 Table 10 – Functional Families of Extended Components ............................. 23 High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page iii of iii Table 11 – Summary of Security Functional Requirements........................... 27 Table 12 – Security Assurance Requirements............................................. 34 Table 13 – Functional Requirement Dependencies ...................................... 36 Table 14 – Terminology ......................................................................... 43 Table 15 – Acronyms............................................................................. 44 Table 16 – References ........................................................................... 45 LIST OF FIGURES Figure 1 – Isolator Evaluated Configuration ................................................. 4 Figure 2 – Display EDID Read Function..................................................... 40 High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 1 of 45 - 1 SECURITY TARGET INTRODUCTION This Security Target (ST) defines the scope of the evaluation in terms of the assumptions made, the intended environment for the Target of Evaluation (TOE), the Information Technology (IT) security functional and assurance requirements to be met, and the level of confidence (evaluation assurance level) to which it is asserted that the TOE satisfies its IT security requirements. This document forms the baseline for the Common Criteria (CC) evaluation. 1.1 DOCUMENT ORGANIZATION Section 1, ST Introduction, provides the Security Target reference, the Target of Evaluation reference, the TOE overview and the TOE description. Section 2, Conformance Claims, describes how the ST conforms to the Common Criteria, Protection Profile (PP) and PP Modules. Section 3, Security Problem Definition, describes the expected environment in which the TOE is to be used. This section defines the set of threats that are relevant to the secure operation of the TOE, organizational security policies with which the TOE must comply, and secure usage assumptions applicable to this analysis. Section 4, Security Objectives, defines the set of security objectives to be satisfied by the TOE and by the TOE operating environment in response to the problem defined by the security problem definition. Section 5, Extended Components Definition, defines the extended components which are then detailed in Section 6. Section 6, Security Functional Requirements, specifies the security functional requirements that must be satisfied by the TOE and the IT environment. Section 7, Security Assurance Requirements, specifies the security assurance requirements that must be satisfied by the TOE and the IT environment. Section 8, Security Requirements Rationale, provides a rationale for the selection of functional and assurance requirements. Section 9, TOE Summary Specification, describes the security functions that are included in the TOE to enable it to meet the IT security functional requirements. Section 10, Terminology and Acronyms, defines the acronyms and terminology used in this ST. Section 11, References, provides a list of documents referenced in this ST. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 2 of 45 - 1.2 SECURITY TARGET REFERENCE ST Title: High Sec Labs FI11H-M, FI11D-M, FI11PH-M Firmware Version 44404-E7E7 Peripheral Sharing Devices Security Target ST Version: 1.1 ST Date: 29 April 2024 1.3 TOE REFERENCE TOE Identification: High Sec Labs FI11H-M, FI11D-M, FI11PH-M Firmware Version 44404-E7E7 Peripheral Sharing Devices TOE Developer: High Sec Labs Ltd. TOE Type: Peripheral Sharing Device (Other Devices and Systems) 1.4 TOE OVERVIEW The High Sec Labs (HSL) Isolator devices ensure unidirectional video between a connected computer and a display. These devices also provide unidirectional mouse and video between the connected computer and the peripherals. The following security features are provided by the HSL Isolators: • Video Security • Computer video input interfaces are isolated through the use of separate electronic components, power and ground domains • The display is isolated by dedicated, read-only, Extended Display Identification Data (EDID) emulation • Access to the monitor’s EDID is blocked • Access to the Monitor Control Command Set (MCCS commands) is blocked • DisplayPort, High-Definition Multimedia Interface (HDMI), and Digital Visual Interface (DVI)-D video peripherals are supported as follows: ▪ DisplayPort peripherals are supported by the FI11PH-M device ▪ HDMI peripherals are supported by the FI11H-M and FI11PH- M devices ▪ DVI-D peripherals are supported by the FI11D-M device High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 3 of 45 - • Video input is accepted as DisplayPort and High-Definition Multimedia Interface (HDMI) as follows: ▪ DisplayPort video input is supported on the FI11PH-M device ▪ HDMI video input is supported on the FI11H-M device ▪ DVI-D video input is supported on the FI11D-M device • Keyboard and Mouse Security • The keyboard and mouse are isolated by dedicated, USB device emulation • One-way, peripheral-to-computer data flow is enforced through unidirectional optical data diodes • Communication from computer-to-keyboard/mouse is blocked • Non HID (Human Interface Device) data transactions are blocked • Hardware Anti-Tampering • Special holographic tampering evident labels on the product’s enclosure provide a clear visual indication if the product has been opened or compromised High Sec Labs secure peripheral sharing devices use multiple isolated microcontrollers (one microcontroller per connected computer) to emulate connected peripherals in order to prevent an unauthorized data flow through bit- by-bit signaling. A Host Emulator (HE) communicates with the user keyboard via the USB protocol. The Host Emulator converts user keystrokes into unidirectional serial data. The TOE is a combined software and hardware TOE. A mapping showing the applicable SFRs for each device is included in Table 11. TOE Environment The following components are required for operation of the TOE in the evaluated configuration. Component Description Connected Computer General purpose computer Keyboard General purpose USB keyboard Mouse General purpose USB mouse User display Standard computer display (HDMI 2.0, DVI-D, DisplayPort 1.1, 1.2 or 1.3) HSL KVM Cables USB Type-A to USB Type-B (keyboard and mouse) High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 4 of 45 - Component Description Video cable (DisplayPort, DVI-D, HDMI) Table 1 – Non-TOE Hardware and Software 1.5 TOE DESCRIPTION The TOE consists of Isolator devices. Evaluated Configuration Figure 1 – Isolator Evaluated Configuration In the evaluated configuration, the isolator is connected to the computer and to the video, keyboard and mouse peripherals to ensure unidirectional communications. The video input is DisplayPort, HDMI or DVI-D. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 5 of 45 Physical Scope The TOE consists of the devices shown in Table 2. Family Family Description Part Number Model Tamper Evident labels Video in Video out Keyboard and Mouse Isolators Single Port video and KVM isolator devices CGA14749 FI11H-M Yes HDMI HDMI Yes CGA14747 FI11D-M Yes DVI-D DVI-D Yes CGA19440 FI11PH-M Yes DP/HDMI DP/HDMI Yes Table 2 – TOE Peripheral Sharing Devices and Features High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 6 of 45 1.5.2.1 TOE Delivery The TOE, together with its corresponding cables are delivered to the customer via trusted carrier, such as Fed-Ex, that provide a tracking service for all shipments. 1.5.2.2 TOE Guidance The TOE includes the following guidance documentation: • HSL QUICK SETUP GUIDE Secure KVM Isolators, HDC19412 Rev. 2.2 Guidance may be downloaded from the High Sec Labs website (https://highseclabs.com/quick-start-guides/) in .pdf format. The following guidance is available upon request by emailing support@highseclabs.com: • High Sec Labs FI11H-M, FI11D-M, FI11PH-M Firmware Version 44404- E7E7 Peripheral Sharing Devices Common Criteria Guidance Supplement, Version 1.5 Logical Scope The logical boundary of the TOE includes all interfaces and functions within the physical boundary. The logical boundary of the TOE may be broken down by the security function classes described in Section 6. Table 3 summarizes the logical scope of the TOE. Functional Classes Description User Data Protection The TOE enforces unidirectional data flow capabilities for keyboard, video, and mouse. The TOE ensures that only authorized peripheral devices may be used. Protection of the TSF1 The TOE ensures a secure state in the case of failure, provides only restricted access, and performs self-testing. The TOE provides passive detection of physical attack. Table 3 – Logical Scope of the TOE 1 TOE Security Functionality High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 7 of 45 2 CONFORMANCE CLAIMS 2.1 COMMON CRITERIA CONFORMANCE CLAIM This Security Target claims to be conformant to Version 3.1 of Common Criteria for Information Technology Security Evaluation according to: • Common Criteria for Information Technology Security Evaluation, Part 1: Introduction and General Model; CCMB-2017-04-001, Version 3.1, Revision 5, April 2017 • Common Criteria for Information Technology Security Evaluation, Part 2: Security Functional Components; CCMB-2017-04-002, Version 3.1, Revision 5, April 2017 • Common Criteria for Information Technology Security Evaluation, Part 3: Security Assurance Components CCMB-2017-04-003, Version 3.1, Revision 5, April 2017 As follows: • CC Part 2 extended • CC Part 3 conformant The Common Methodology for Information Technology Security Evaluation, Version 3.1, Revision 5, April 2017 has been taken into account. 2.2 PP-CONFIGURATION CONFORMANCE CLAIM This ST claims exact conformance with the National Information Assurance Partnership (NIAP) Protection Profile for Peripheral Sharing Device Keyboard/Mouse Devices, and Video/Display Devices, 19 July 2019 [CFG_PSD‐ KM‐VI_V1.0]. This PP-Configuration includes the following components: • Base-PP: Protection Profile for Peripheral Sharing Device, Version 4.0 [PP_PSD_V4.0] • PP-Module: PP-Module for Keyboard/Mouse Devices, Version 1.0 [MOD_KM_V1.0] • PP-Module: PP-Module for Video/Display Devices, Version 1.0 [MOD_VI_V1.0] 2.3 TECHNICAL DECISIONS The Technical Decisions in Table 4 apply to the PP and the modules and have been accounted for in the ST and in the evaluation. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 8 of 45 TD Name PP affected Relevant Y/N TD0506 Missing Steps to disconnect and reconnect display [MOD_VI_V1.0] Y TD0507 Clarification on USB plug type [MOD_KM_V1.0] Y TD0514 Correction to MOD VI FDP_APC_EXT.1 Test 3 Step 6 [MOD_VI_V1.0] Y TD0518 Typographical errors in dependency Table [PP_PSD_V4.0] N FPT_STM.1 is not claimed in the ST TD0539 Incorrect selection trigger in FTA_CIN_EXT.1 in MOD_VI_V1.0 [MOD_VI_V1.0] N TD0583 FPT_PHP.3 modified for remote controllers [PP_PSD_V4.0] N FPT_PHP.3 is not claimed in the ST TD0584 Update to FDP_APC_EXT.1 Video Tests [MOD_VI_V.10] Y TD0586 DisplayPort and HDMI Interfaces in FDP_IPC_EXT.1 [MOD_VI_V.10] Y TD0593 Equivalency Arguments for PSD [MOD_KM_V1.0], [MOD_VI_V1.0] Y TD0620 EDID Read Requirements [MOD_VI_V1.0] Y TD0681 PSD purging of EDID data upon disconnect [MOD_VI_V1.0] Y TD0686 DisplayPort CEC Testing [MOD_VI_V1.0] Y TD0804 Clarification regarding Extenders in PSD Evaluations [PP_PSD_V4.0] Y Table 4 – Applicable Technical Decisions 2.4 PACKAGE CLAIM This Security Target does not claim conformance with any package. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 9 of 45 2.5 CONFORMANCE RATIONALE The TOE Isolator devices are inherently consistent with the Compliant Targets of Evaluation described in the [PP_PSD_V4.0] and in the PP modules listed in Section 2.2, and with the PP‐Configuration for Peripheral Sharing Device, Keyboard/Mouse Devices, and Video/Display Devices [CFG_PSD‐KM-VI_V1.0]. The security problem definition, statement of security objectives and statement of security requirements in this ST conform exactly to the security problem definition, statement of security objectives and statement of security requirements contained in [PP_PSD_V4.0] and the modules listed in Section 2.2. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 10 of 45 3 SECURITY PROBLEM DEFINITION 3.1 THREATS Table 5 lists the threats described in Section 3.1 of the [PP_PSD_V4.0]. Mitigation to the threats is through the objectives identified in Section 4.1, Security Objectives for the TOE. Threat Description T.DATA_LEAK A connection via the PSD2 between one or more computers may allow unauthorized data flow through the PSD or its connected peripherals. T.SIGNAL_LEAK A connection via the PSD between one or more computers may allow unauthorized data flow through bit‐by‐bit signaling. T.RESIDUAL_LEAK A PSD may leak (partial, residual, or echo) user data between the intended connected computer and another unintended connected computer. T.UNINTENDED_USE A PSD may connect the user to a computer other than the one to which the user intended to connect. T.UNAUTHORIZED_DEVICES The use of an unauthorized peripheral device with a specific PSD peripheral port may allow unauthorized data flows between connected devices or enable an attack on the PSD or its connected computers. T.LOGICAL_TAMPER An attached device (computer or peripheral) with malware, or otherwise under the control of a malicious user, could modify or overwrite code or data stored in the PSD’s volatile or non‐volatile memory to allow unauthorized information flows. T.PHYSICAL_TAMPER A malicious user or human agent could physically modify the PSD to allow unauthorized information flows. T.REPLACEMENT A malicious human agent could replace the PSD during shipping, storage, or use with an alternate device that does not enforce the PSD security policies. 2 Peripheral Sharing Device High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 11 of 45 Threat Description T.FAILED Detectable failure of a PSD may cause an unauthorized information flow or weakening of PSD security functions. Table 5 – Threats 3.2 ORGANIZATIONAL SECURITY POLICIES There are no Organizational Security Policies applicable to this TOE. 3.3 ASSUMPTIONS The assumptions required to ensure the security of the TOE are listed in Table 6. Assumptions Description A.NO_TEMPEST Computers and peripheral devices connected to the PSD are not TEMPEST approved. The TSF may or may not isolate the ground of the keyboard and mouse computer interfaces (the USB ground). The Operational Environment is assumed not to support TEMPEST red‐black ground isolation. A.PHYSICAL The environment provides physical security commensurate with the value of the TOE and the data it processes and contains. A.NO_WIRELESS_DEVICES The environment includes no wireless peripheral devices. A.TRUSTED_ADMIN PSD Administrators and users are trusted to follow and apply all guidance in a trusted manner. A.TRUSTED_CONFIG Personnel configuring the PSD and its operational environment follow the applicable security configuration guidance. A.USER_ALLOWED_ACCESS All PSD users are allowed to interact with all connected computers. It is not the role of the PSD to prevent or otherwise control user access to connected computers. Computers or their connected network shall have the required means to authenticate the user and to control access to their various resources. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 12 of 45 Assumptions Description A.NO_SPECIAL_ANALOG _CAPABILITIES The computers connected to the TOE are not equipped with special analog data collection cards or peripherals such as analog to digital interface, high performance audio interface, digital signal processing function, or analog video capture function. Table 6 – Assumptions High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 13 of 45 4 SECURITY OBJECTIVES The purpose of the security objectives is to address the security concerns and to show which security concerns are addressed by the TOE, and which are addressed by the environment. Threats may be addressed by the TOE or the security environment or both. Therefore, the CC identifies two categories of security objectives: • Security objectives for the TOE • Security objectives for the environment 4.1 SECURITY OBJECTIVES FOR THE TOE This section identifies and describes the security objectives that are to be addressed by the TOE, and traces each Security Functional Requirement (SFR) back to a security objective of the TOE. Security Objective Description O.COMPUTER _INTERFACE _ISOLATION The PSD shall prevent unauthorized data flow to ensure that the PSD and its connected peripheral devices cannot be exploited in an attempt to leak data. The TOE‐Computer interface shall be isolated from all other PSD‐Computer interfaces while TOE is powered. Addressed by: MOD_VI FDP_APC_EXT.1/VI, FDP_PDC_EXT.1 MOD_KM FDP_APC_EXT.1/KM, FDP_FIL_EXT.1/KM, FDP_PDC_EXT.1, FDP_RDR_EXT.1 O.COMPUTER _INTERFACE _ISOLATION _TOE_UNPOWERED The PSD shall not allow data to transit a PSD‐Computer interface while the PSD is unpowered. Addressed by: MOD_VI FDP_APC_EXT.1/VI, FDP_PDC_EXT.1 MOD_KM FDP_APC_EXT.1/KM, FDP_FIL_EXT.1/KM, FDP_PDC_EXT.1, FDP_RDR_EXT.1 O.USER_DATA _ISOLATION The PSD shall route user data, such as keyboard entries, only to the computer selected by the user. The PSD shall provide isolation between the data flowing from the peripheral device to the selected computer and any non‐selected computer. Addressed by: MOD_VI FDP_APC_EXT.1/VI, FDP_PDC_EXT.1 High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 14 of 45 Security Objective Description MOD_KM FDP_APC_EXT.1/KM, FDP_FIL_EXT.1/KM, FDP_PDC_EXT.1, FDP_RDR_EXT.1 O.NO_USER _DATA_RETENTION The PSD shall not retain user data in non‐volatile memory after power up or, if supported, factory reset. Addressed by: PP_PSD FDP_RIP_EXT.1 O.NO_OTHER _EXTERNAL _INTERFACES The PSD shall not have any external interfaces other than those implemented by the TSF. Addressed by: PP_PSD FDP_PDC_EXT.1 O.LEAK _PREVENTION _SWITCHING The PSD shall ensure that there are no switching mechanisms that allow signal data leakage between connected computers. Addressed by: PP_PSD FDP_SWI_EXT.1 O.AUTHORIZED _USAGE The TOE shall explicitly prohibit or ignore unauthorized switching mechanisms, either because it supports only one connected computer or because it allows only authorized mechanisms to switch between connected computers. Authorized switching mechanisms shall require express user action restricted to console buttons, console switches, console touch screen, wired remote control, and peripheral devices using a guard. Unauthorized switching mechanisms include keyboard shortcuts, also known as “hotkeys,” automatic port scanning, control through a connected computer, and control through keyboard shortcuts. Where applicable, the results of the switching activity shall be indicated by the TSF so that it is clear to the user that the switching mechanism was engaged as intended. A conformant TOE may also provide a management function to configure some aspects of the TSF. If the TOE provides this functionality, it shall ensure that whatever management functions it provides can only be performed by authorized administrators and that an audit trail of management activities is generated. Addressed by: PP_PSD FDP_SWI_EXT.1 MOD_VI FDP_CDS_EXT.1, High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 15 of 45 Security Objective Description MOD_KM FDP_FIL_EXT.1/KM O.PERIPHERAL _PORTS_ISOLATION The PSD shall ensure that data does not flow between peripheral devices connected to different PSD interfaces. Addressed by: MOD_VI FDP_APC_EXT.1/VI, FDP_PDC_EXT.1 MOD_KM FDP_APC_EXT.1/KM, FDP_FIL_EXT.1/KM, FDP_PDC_EXT.1, FDP_RDR_EXT.1 O.REJECT _UNAUTHORIZED _PERIPHERAL The PSD shall reject unauthorized peripheral device types and protocols. Addressed by: PP_PSD FDP_PDC_EXT.1 MOD_VI FDP_PDC_EXT.2/VI, FDP_PDC_EXT.3/VI(1-3), FDP_IPC_EXT.1, FDP_SPR_EXT.1/DP, SPR_EXT.1/DVI-D, FDP_SPR_EXT.1/HDMI MOD_KM FDP_APC_EXT.1/KM, FDP_FIL_EXT.1/KM, FDP_PDC_EXT.1, FDP_RDR_EXT.1FDP_PDC_EXT.2/KM, FDP_PDC_EXT.3/KM O.REJECT _UNAUTHORIZED _ENDPOINTS The PSD shall reject unauthorized peripheral devices connected via a Universal Serial Bus (USB) hub. Addressed by: PP_PSD FDP_PDC_EXT.1 MOD_KM FDP_APC_EXT.1/KM, FDP_FIL_EXT.1/KM, FDP_PDC_EXT.1, FDP_RDR_EXT.1 O.NO_TOE_ACCESS The PSD firmware, software, and memory shall not be accessible via its external ports. Addressed by: PP_PSD FPT_NTA_EXT.1 O.TAMPER _EVIDENT _LABEL The PSD shall be identifiable as authentic by the user and the user must be made aware of any procedures or other such information to accomplish authentication. This feature must be available upon receipt of the PSD and continue to be available during the PSD deployment. The PSD shall be labeled with at least one visible unique identifying tamper‐ High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 16 of 45 Security Objective Description evident marking that can be used to authenticate the device. The PSD manufacturer must maintain a complete list of manufactured PSD articles and their respective identification markings’ unique identifiers. Addressed by: PP_PSD FPT_PHP.1 O.ANTI_TAMPERING The PSD shall be physically enclosed so that any attempts to open or otherwise access the internals or modify the connections of the PSD would be evident, and optionally thwarted through disablement of the TOE. Note: This applies to a wired remote control as well as the main chassis of the PSD. Addressed by: PP_PSD FPT_PHP.1 O.SELF_TEST The PSD shall perform self‐tests following power up or powered reset. Addressed by: PP_PSD FPT_TST.1 O.SELF_TEST _FAIL_TOE _DISABLE The PSD shall enter a secure state upon detection of a critical failure. Addressed by: PP_PSD FPT_FLS_EXT.1, FPT_TST_EXT.1 O.SELF_TEST _FAIL_INDICATION The PSD shall provide clear and visible user indications in the case of a self‐test failure. Addressed by: PP_PSD FPT_TST_EXT.1 O.PROTECTED _EDID The TOE shall read the connected display Extended Display Identification Data (EDID) once during the TOE power up or reboot sequence and prevent any EDID channel write transactions that connected computers initiate. Addressed by: MOD_VI FDP_PDC_EXT.2/VI, FDP_SPR_EXT.1/DP, FDP_SPR_EXT.1/DVI-D, FDP_SPR_EXT.1/HDMI High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 17 of 45 Security Objective Description O.UNIDIRECTIONAL _VIDEO The TOE shall enforce unidirectional video data flow from the connected computer video interface to the display interface only. Addressed by: MOD_VI FDP_UDF_EXT.1/VI O.EMULATED_INPUT The TOE shall emulate the keyboard and/or mouse functions from the TOE to the connected computer. Addressed by: MOD_KM FDP_PDC_EXT.2/KM, FDP_PDC_EXT.3/KM O.UNIDIRECTIONAL _INPUT The TOE shall enforce unidirectional keyboard and/or mouse device’s data flow from the peripheral device to only the selected computer. Addressed by: MOD_KM FDP_UDF_EXT.1/KM Table 7 – Security Objectives for the TOE 4.2 SECURITY OBJECTIVES FOR THE OPERATIONAL ENVIRONMENT This section identifies and describes the security objectives that are to be addressed by the IT environment or by non-technical or procedural means. Security Objective Description OE.NO_TEMPEST The operational environment will not use TEMPEST approved equipment. OE.PHYSICAL The operational environment will provide physical security, commensurate with the value of the PSD and the data that transits it. OE.NO_WIRELESS_DEVICES The operational environment will not include wireless keyboards, mice, audio, user authentication, or video devices. OE.TRUSTED_ADMIN The operational environment will ensure that trusted PSD Administrators and users are appropriately trained. OE.TRUSTED_CONFIG The operational environment will ensure that administrators configuring the PSD and its High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 18 of 45 Security Objective Description operational environment follow the applicable security configuration guidance. OE.NO_SPECIAL_ANALOG _CAPABILITIES The operational environment will not have special analog data collection cards or peripherals such as analog to digital interface, high performance audio interface, or a component with digital signal processing or analog video capture functions. Table 8 – Security Objectives for the Operational Environment 4.3 SECURITY OBJECTIVES RATIONALE The security objectives rationale describes how the assumptions and threats map to the security objectives. Threat or Assumption Security Objective(s) Rationale T.DATA_LEAK O.COMPUTER _INTERFACE _ISOLATION Isolation of computer interfaces prevents data from leaking between them without authorization. O.COMPUTER _INTERFACE _ISOLATION _TOE_UNPOWERED Maintaining interface isolation while the TOE is in an unpowered state ensures that data cannot leak between computer interfaces. O.USER_DATA _ISOLATION The TOE’s routing of data only to the selected computer ensures that it will not leak to any others. O.NO_OTHER _EXTERNAL _INTERFACES The absence of additional external interfaces ensures that there is no unexpected method by which data can be leaked. O.PERIPHERAL_PORTS _ISOLATION Isolation of peripheral ports prevents data from leaking between them without authorization. O.UNIDIRECTIONAL _INPUT The TOE’s enforcement of unidirectional input for keyboard/mouse data prevents leakage of computer data through a connected peripheral interface. O.PROTECTED_EDID The TOE’s protection of the EDID interface prevents its use as a vector for unauthorized data leakage via this channel. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 19 of 45 Threat or Assumption Security Objective(s) Rationale O.UNIDIRECTIONAL _VIDEO The TOE’s enforcement of unidirectional output for video data protects against data leakage via connected computers by ensuring that no video data can be input to a connected computer through this interface. T.SIGNAL_LEAK O.COMPUTER _INTERFACE _ISOLATION Isolation of computer interfaces prevents data leakage through bit‐ wise signaling because there is no mechanism by which the signal data can be communicated. O.NO_OTHER _EXTERNAL _INTERFACES The absence of additional external interfaces ensures that there is no unexpected method by which data can be leaked through bitwise signaling. O.LEAK_PREVENTION _SWITCHING The TOE’s use of switching methods that are not susceptible to signal leakage helps mitigate the signal leak threat. O.UNIDIRECTIONAL _INPUT The TOE’s enforcement of unidirectional input for keyboard/mouse data prevents leakage of computer data through bit‐ by‐bit signaling to a connected peripheral interface. O.PROTECTED_EDID The TOE’s protection of the EDID interface prevents its use as a vector for bit‐by‐bit signal leakage via this channel. O.UNIDIRECTIONAL _VIDEO The TOE’s enforcement of unidirectional output for video data protects against signaling leakage via connected computers by ensuring that no video data can be input to a connected computer through this interface. T.RESIDUAL _LEAK O.NO_USER_DATA _RETENTION The TOE’s lack of data retention ensures that a residual data leak is not possible. O.PROTECTED_EDID The TOE’s protection of the EDID interface prevents the leakage of High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 20 of 45 Threat or Assumption Security Objective(s) Rationale residual data by ensuring that no such data can be written to EDID memory. T.UNINTENDED _USE O.AUTHORIZED _USAGE The TOE’s support for only switching mechanisms that require explicit user action to engage ensures that a user has sufficient information to avoid interacting with an unintended computer. T.UNAUTHORIZED _DEVICES O.REJECT _UNAUTHORIZED _ENDPOINTS The TOE’s ability to reject unauthorized endpoints mitigates the threat of unauthorized devices being used to communicate with connected computers. O.REJECT _UNAUTHORIZED _PERIPHERAL The TOE’s ability to reject unauthorized peripherals mitigates the threat of unauthorized devices being used to communicate with connected computers. O.EMULATED_INPUT The TOE’s emulation of keyboard/mouse data input ensures that a connected computer will only receive this specific type of data through a connected peripheral. O.UNIDIRECTIONAL _VIDEO The TOE’s limitation of supported video protocol interfaces prevents the connection of unauthorized devices. T.LOGICAL _TAMPER O.NO_TOE_ACCESS The TOE’s prevention of logical access to its firmware, software, and memory mitigates the threat of logical tampering. O.EMULATED_INPUT The TOE’s emulation of keyboard/mouse data input prevents logical tampering of the TSF ensuring that only known inputs to it are supported. T.PHYSICAL _TAMPER O.ANTI_TAMPERING The TOE mitigates the threat of physical tampering through use of an enclosure that provides tamper detection functionality. O.TAMPER_EVIDENT _LABEL The TOE mitigates the threat of physical tampering through use of High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 21 of 45 Threat or Assumption Security Objective(s) Rationale tamper evident labels that reveal physical tampering attempts. T.REPLACEMENT O.TAMPER_EVIDENT _LABEL The TOE’s use of a tamper evident label that provides authenticity of the device mitigates the threat that it is substituted for a replacement device during the acquisition process. T.FAILED O.SELF_TEST The TOE mitigates the threat of failures leading to compromise of security functions through self‐tests of its own functionality. O.SELF_TEST_FAIL _TOE_DISABLE The TOE mitigates the threat of failures leading to compromise of security functions by disabling all data flows in the event a failure is detected. O.SELF_TEST_FAIL _INDICATION The TOE mitigates the threat of failures leading to compromise of security functions by providing users with a clear indication when it is in a failure state and should not be trusted. A.NO_TEMPEST OE.NO_TEMPEST If the TOE’s operational environment does not include TEMPEST approved equipment, then the assumption is satisfied. A.NO_PHYSICAL OE.PHYSICAL If the TOE’s operational environment provides physical security, then the assumption is satisfied. A.NO_WIRELESS _DEVICES OE.NO_WIRELESS _DEVICES If the TOE’s operational environment does not include wireless peripherals, then the assumption is satisfied. A.TRUSTED_ADMIN OE.TRUSTED _ADMIN If the TOE’s operational environment ensures that only trusted administrators will manage the TSF, then the assumption is satisfied. A.TRUSTED _CONFIG OE.TRUSTED _CONFIG If TOE administrators follow the provided security configuration guidance, then the assumption is satisfied. A.USER_ALLOWED _ACCESS OE.PHYSICAL If the TOE’s operational environment provides physical access to connected High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 22 of 45 Threat or Assumption Security Objective(s) Rationale computers, then the assumption is satisfied. A.NO_SPECIAL _ANALOG _CAPABILITIES OE.NO_SPECIAL _ANALOG _CAPABILITIES If administrators in the TOE’s operational environment take care to ensure that computers with special analog data collection interfaces are not connected to the TOE, then the assumption that such components are not present is satisfied. Table 9 – Security Objectives Rationale High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 23 of 45 5 EXTENDED COMPONENTS DEFINITION The extended components definition is presented in Appendix C of the Protection Profile for Peripheral Sharing Device [PP_PSD_V4.0] and in the modules for keyboard/mouse devices [MOD_KM_V1.0], and display devices [MOD_VI_1.0]. The families to which these components belong are identified in the following table: Functional Class Functional Families Protection Profile Modules User Data Protection (FDP) FDP_APC_EXT Active PSD Connections [MOD_KM_V1.0] FDP_CDS_EXT Connected Displays Supported [MOD_VI_V1.0] FDP_FIL_EXT Device Filtering [MOD_KM_V1.0] FDP_IPC_EXT Internal Protocol Conversion [MOD_VI_V1.0] FDP_PDC_EXT Peripheral Device Connection [PP_PSD_V4.0] [MOD_VI_V1.0] [MOD_KM_V1.0] FDP_RDR_EXT Re-Enumeration Device Rejection [MOD_KM_V1.0] FDP_RIP_EXT Residual Information Protection [PP_PSD_V4.0] FDP_SPR_EXT Sub-Protocol Rules [MOD_VI_V1.0] FDP_SWI_EXT PSD Switching [PP_PSD_V4.0] [MOD_KM_V1.0] FDP_UDF_EXT Unidirectional Data Flow [MOD_VI_V1.0] [MOD_KM_V1.0] Protection of the TSF (FPT) FPT_FLS_EXT Failure with Preservation of Secure State [PP_PSD_V4.0] FPT_NTA_EXT No Access to TOE [PP_PSD_V4.0] FPT_TST_EXT TSF Testing [PP_PSD_V4.0] Table 10 – Functional Families of Extended Components High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 24 of 45 6 SECURITY FUNCTIONAL REQUIREMENTS Section 6 provides security functional and assurance requirements that must be satisfied by a compliant TOE. 6.1 CONVENTIONS The CC permits four types of operations to be performed on functional requirements: selection, assignment, refinement, and iteration. This is defined as: • Assignment: Indicated by surrounding brackets and underline, e.g., [assigned item]. • Selection: Indicated by surrounding brackets and italics, e.g., [selected item]. • Refinement: Refined components are identified by using [bold surrounded by brackets] for additional information, or [strikeout surrounded by brackets] for deleted text. • Iteration: Iteration operations for iterations within the Protection Profile and associated modules are identified with a slash (‘/’) and an identifier (e.g. “/KM”). Where multiple iterations of the SFR are required within the ST, a number is appended to the SFR identifier (e.g. “FDP_PDC_EXT.3/VI(1)”). Extended SFRs are identified by the inclusion of “EXT” in the SFR name. The CC operations already performed in the PP and PP modules are reproduced in plain text and not denoted in this ST. The requirements have been copied from the PP and PP modules and any remaining operations have been completed herein. Refer to the PP and PP modules to identify those operations. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 25 of 45 6.2 SECURITY FUNCTIONAL REQUIREMENTS Section 6.2 details the security functional requirements. Class Identifier Name Source Applicable Devices User Data Protection (FDP) FDP_APC_EXT.1/KM Active PSD Connections [MOD_KM_V1.0] All FDP_APC_EXT.1/VI Active PSD Connections [MOD_VI_V1.0] All FDP_CDS_EXT.1 Connected Displays Supported [MOD_VI_V1.0] FI11H-M, FI11D-M, FI11PH-M FDP_FIL_EXT.1/KM Device Filtering (Keyboard/Mouse) [MOD_KM_V1.0] All FDP_IPC_EXT.1 Internal Protocol Conversion [MOD_VI_V1.0] FI11PH-M FDP_PDC_EXT.1 Peripheral Device Connection [PP_PSD_V4.0] [MOD_VI_V1.0]3 [MOD_KM_V1.0]4 All FDP_PDC_EXT.2/KM Authorized Devices (Keyboard/Mouse) [MOD_KM_V1.0] All 3 There is no modification to this SFR in the [MOD_VI_V1.0]. However, there are additions to the Peripheral Device Connections associated with this SFR and additional evaluation activities. 4 There is no modification to this SFR in the [MOD_KM_V1.0]. However, there are additions to the Peripheral Device Connections associated with this SFR and additional evaluation activities. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 26 of 45 Class Identifier Name Source Applicable Devices FDP_PDC_EXT.2/VI Authorized Devices (Video Output) [MOD_VI_V1.0] All FDP_PDC_EXT.3/KM Authorized Connection Protocols (Keyboard/Mouse) [MOD_KM_V1.0] All FDP_PDC_EXT.3/VI(1) Authorized Connection Protocols (Video Output) (1) [MOD_VI_V1.0] FI11H-M FDP_PDC_EXT.3/VI(2) Authorized Connection Protocols (Video Output)(2) [MOD_VI_V1.0] FI11PH-M FDP_PDC_EXT.3/VI(3) Authorized Connection Protocols (Video Output) (3) [MOD_VI_V1.0] FI11D-M FDP_RDR_EXT.1 Re-Enumeration Device Rejection [MOD_KM_V1.0] All FDP_RIP_EXT.1 Residual Information Protection [PP_PSD_V4.0] All FDP_SPR_EXT.1/DP Sub-Protocol Rules (DisplayPort Protocol) [MOD_VI_V1.0] FI11PH-M FDP_SPR_EXT.1/DVI-D Sub-Protocol Rules (DVI-D Protocol) [MOD_VI_V1.0] FI11D-M High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 27 of 45 Class Identifier Name Source Applicable Devices FDP_SPR_EXT.1/HDMI Sub-Protocol Rules (HDMI Protocol) [MOD_VI_V1.0] FI11PH-M, FI11H-M FDP_SWI_EXT.1 PSD Switching [PP_PSD_V4.0] FI11H-M, FI11D-M, FI11PH-M FDP_UDF_EXT.1/KM Unidirectional Data Flow (Keyboard/Mouse) [MOD_KM_V1.0] All FDP_UDF_EXT.1/VI Unidirectional Data Flow (Video Output) [MOD_VI_V1.0] All Protection of the TSF (FPT) FPT_FLS_EXT.1 Failure with Preservation of Secure State [PP_PSD_V4.0] All FPT_NTA_EXT.1 No Access to TOE [PP_PSD_V4.0] All FPT_PHP.1 Passive Detection of Physical Attack [PP_PSD_V4.0] All FPT_TST.1 TSF testing [PP_PSD_V4.0] All FPT_TST_EXT.1 TSF Testing [PP_PSD_V4.0] All Table 11 – Summary of Security Functional Requirements High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 28 of 45 User Data Protection (FDP) 6.2.1.1 FDP_APC_EXT.1/KM Active PSD Connections FDP_APC_EXT.1.1/KM The TSF shall route user data only to the interfaces selected by the user. FDP_APC_EXT.1.2/KM The TSF shall ensure that no data or electrical signals flow between connected computers whether the TOE is powered on or powered off. FDP_APC_EXT.1.3/KM The TSF shall ensure that no data transits the TOE when the TOE is powered off. FDP_APC_EXT.1.4/KM The TSF shall ensure that no data transits the TOE when the TOE is in a failure state. 6.2.1.2 FDP_APC_EXT.1/VI Active PSD Connections FDP_APC_EXT.1.1/VI The TSF shall route user data only from the interfaces selected by the user. FDP_APC_EXT.1.2/VI The TSF shall ensure that no data or electrical signals flow between connected computers whether the TOE is powered on or powered off. FDP_APC_EXT.1.3/VI The TSF shall ensure that no data transits the TOE when the TOE is powered off. FDP_APC_EXT.1.4/VI The TSF shall ensure that no data transits the TOE when the TOE is in a failure state. 6.2.1.3 FDP_CDS_EXT.1 Connected Displays Supported FDP_CDS_EXT.1.1 The TSF shall support [one connected display] at a time. 6.2.1.4 FDP_FIL_EXT.1/KM Device Filtering (Keyboard/Mouse) FDP_FIL_EXT.1.1/KM The TSF shall have [fixed] device filtering for [keyboard, mouse] interfaces. FDP_FIL_EXT.1.2/KM The TSF shall consider all PSD KM blacklisted devices as unauthorized devices for [keyboard, mouse] interfaces in peripheral device connections. FDP_FIL_EXT.1.3/KM The TSF shall consider all PSD KM whitelisted devices as authorized devices for [keyboard, mouse] interfaces in peripheral device connections only if they are not on the PSD KM blacklist or otherwise unauthorized. 6.2.1.5 FDP_IPC_EXT.1 Internal Protocol Conversion FDP_IPC_EXT.1.1 The TSF shall convert the DisplayPort protocol at the DisplayPort computer video interface into the HDMI protocol within the TOE. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 29 of 45 FDP_IPC_EXT.1.2 The TSF shall output the HDMI protocol from inside the TOE to peripheral display interface(s) as [DisplayPort protocol, HDMI protocol]. Application Note: FDP_IPC_EXT.1(1) applies to the following model: FI11PH-M. TD0586 applies to this SFR definition. 6.2.1.6 FDP_PDC_EXT.1 Peripheral Device Connection FDP_PDC_EXT.1.1 The TSF shall reject connections with unauthorized devices upon TOE power up and upon connection of a peripheral device to a powered‐on TOE. FDP_ PDC_EXT.1.2 The TSF shall reject connections with devices presenting unauthorized interface protocols upon TOE power up and upon connection of a peripheral device to a powered‐on TOE. FDP_ PDC_EXT.1.3 The TOE shall have no external interfaces other than those claimed by the TSF. FDP_ PDC_EXT.1.4 The TOE shall not have wireless interfaces. FDP_ PDC_EXT.1.5 The TOE shall provide a visual or auditory indication to the User when a peripheral is rejected. 6.2.1.7 FDP_PDC_EXT.2/KM Authorized Devices (Keyboard/Mouse) FDP_PDC_EXT.2.1/KM The TSF shall allow connections with authorized devices and functions as defined in Appendix E [of [MOD_KM_V1.0]] and [ • authorized devices as defined in the PP‐Module for Video/Display Devices ] upon TOE power up and upon connection of a peripheral device to a powered-on TOE. FDP_ PDC_EXT.2.2/KM The TSF shall allow connections with authorized devices presenting authorized interface protocols as defined in Appendix E [of [MOD_KM_V1.0]] and [ • authorized devices presenting authorized interface protocols as defined in the PP‐Module for Video/Display Devices ] upon TOE power up and upon connection of a peripheral device to a powered-on TOE. 6.2.1.8 FDP_PDC_EXT.2/VI Peripheral Device Connection (Video Output) FDP_PDC_EXT.2.1/VI The TSF shall allow connections with authorized devices as defined in Appendix E [of [MOD_VI_V1.0]] and [ • authorized devices and functions as defined in the PP‐ Module for Keyboard/Mouse Devices, High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 30 of 45 ] upon TOE power up and upon connection of a peripheral device to a powered-on TOE. FDP_ PDC_EXT.2.2/VI The TSF shall allow connections with authorized devices presenting authorized interface protocols as defined in Appendix E [of [MOD_VI_V1.0]] and [ • authorized devices presenting authorized interface protocols as defined in the PP‐Module for Keyboard/Mouse Devices, ] upon TOE power up and upon connection of a peripheral device to a powered-on TOE. 6.2.1.9 FDP_PDC_EXT.3/KM Authorized Connection Protocols (Keyboard/Mouse) FDP_PDC_EXT.3.1/KM The TSF shall have interfaces for the [USB (keyboard), USB (mouse)] protocols. FDP_PDC_EXT.3.2/KM The TSF shall apply the following rules to the supported protocols: the TSF shall emulate any keyboard or mouse device functions from the TOE to the connected computer. 6.2.1.10 FDP_PDC_EXT.3/VI(1) Authorized Connection Protocols (Video Output) (1) FDP_PDC_EXT.3.1/VI(1) The TSF shall have interfaces for the [HDMI] protocols. FDP_PDC_EXT.3.2/VI(1) The TSF shall apply the following rules to the supported protocols: the TSF shall read the connected display EDID information once during power‐on or reboot. Application Note: FDP_PDC_EXT.3/VI(1) applies to the following model: FI11H-M. 6.2.1.11 FDP_PDC_EXT.3/VI(2) Authorized Connection Protocols (Video Output) (2) FDP_PDC_EXT.3.1/VI(2) The TSF shall have interfaces for the [HDMI, DisplayPort] protocols. FDP_PDC_EXT.3.2/VI(2) The TSF shall apply the following rules to the supported protocols: the TSF shall read the connected display EDID information once during power‐on or reboot. Application Note: FDP_PDC_EXT.3/VI(2) applies to the following model: FI11PH-M. 6.2.1.12 FDP_PDC_EXT.3/VI(3) Authorized Connection Protocols (Video Output) (3) FDP_PDC_EXT.3.1/VI(3) The TSF shall have interfaces for the [DVI-D] protocols. FDP_PDC_EXT.3.2/VI(3) The TSF shall apply the following rules to the supported protocols: the TSF shall read the connected display EDID information once during power‐on or reboot. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 31 of 45 Application Note: FDP_PDC_EXT.3/VI(3) applies to the following model: FI11D-M. 6.2.1.13 FDP_RDR_EXT.1 Re-Enumeration Device Rejection FDP_RDR_EXT.1.1 The TSF shall reject any device that attempts to enumerate again as a different unauthorized device. 6.2.1.14 FDP_RIP_EXT.1 Residual Information Protection FDP_RIP_EXT.1.1 The TSF shall ensure that no user data is written to TOE non‐volatile memory or storage. 6.2.1.15 FDP_SPR_EXT.1/DP Sub-Protocol Rules (DisplayPort Protocol) FDP_SPR_EXT.1.1/DP The TSF shall apply the following rules for the DisplayPort protocol: • block the following video/display sub‐protocols: o CEC, o EDID from computer to display, o HDCP, o MCCS • allow the following video/display sub‐protocols: o EDID from display to computer, o HPD from display to computer, o Link Training. Application Note: FDP_SPR_EXT.1/DP applies to the following model: FI11PH-M. 6.2.1.16 FDP_SPR_EXT.1/DVI-D Sub-Protocol Rules (DVI-D Protocol) FDP_SPR_EXT.1.1/DVI-D The TSF shall apply the following rules for the DVI-D protocol: • block the following video/display sub‐protocols: o ARC, o CEC, o EDID from computer to display, o HDCP, o HEAC, o HEC, o MCCS • allow the following video/display sub‐protocols: o EDID from display to computer, o HPD from display to computer. Application Note: FDP_SPR_EXT.1/DVI-D applies to the following model: FI11D-M. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 32 of 45 6.2.1.17 FDP_SPR_EXT.1/HDMI Sub-Protocol Rules (HDMI Protocol) FDP_SPR_EXT.1.1/HDMI The TSF shall apply the following rules for the HDMI protocol: • block the following video/display sub‐protocols: o ARC o CEC, o EDID from computer to display, o HDCP, o HEAC, o HEC, o MCCS • allow the following video/display sub‐protocols: o EDID from display to computer, o HPD from display to computer. Application Note: FDP_SPR_EXT.1/HDMI applies to the following models: FI11PH-M, FI11H-M. 6.2.1.18 FDP_SWI_EXT.1 PSD Switching FDP_SWI_EXT.1.1 The TSF shall ensure that [the TOE supports only one connected computer]. 6.2.1.19 FDP_UDF_EXT.1/KM Unidirectional Data Flow (Keyboard/Mouse) FDP_UDF_EXT.1.1/KM The TSF shall ensure [keyboard, mouse] data transits the TOE unidirectionally from the TOE [keyboard, mouse] peripheral interface(s) to the TOE [keyboard, mouse] interface. 6.2.1.20 FDP_UDF_EXT.1/VI Unidirectional Data Flow (Video Output) FDP_UDF_EXT.1.1/VI The TSF shall ensure video data transits the TOE unidirectionally from the TOE computer video interface to the TOE peripheral device display interface. Protection of the TSF (FPT) 6.2.2.1 FPT_FLS_EXT.1 Failure with Preservation of Secure State FPT_FLS_EXT.1.1 The TSF shall preserve a secure state when the following types of failures occur: failure of the power‐on self‐test and [no other failures]. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 33 of 45 6.2.2.2 FPT_NTA_EXT.1 No Access to TOE FPT_NTA_EXT.1.1 TOE firmware, software, and memory shall not be accessible via the TOE’s external ports, with the following exceptions: [the Extended Display Identification Data (EDID) memory of Video TOEs may be accessible from connected computers; the configuration data, settings, and logging data that may be accessible by authorized administrators]. 6.2.2.3 FPT_PHP.1 Passive Detection of Physical Attack FPT_PHP.1.1 The TSF shall provide unambiguous detection of physical tampering that might compromise the TSF. FPT_PHP.1.2 The TSF shall provide the capability to determine whether physical tampering with the TSF's devices or TSF's elements has occurred. 6.2.2.4 FPT_TST.1 TSF Testing FPT_TST.1.1 The TSF shall run a suite of self-tests during initial start-up and at the conditions [no other conditions] to demonstrate the correct operation of user control functions and [no other functions]. FPT_TST.1.2 The TSF shall provide authorized users with the capability to verify the integrity of [TSF data]. FPT_TST.1.3 The TSF shall provide authorized users with the capability to verify the integrity of [TSF]. 6.2.2.5 FPT_TST_EXT.1 TSF Testing FPT_TST_EXT.1.1 The TSF shall respond to a self‐test failure by providing users with a [visual] indication of failure and by shutdown of normal TSF functions. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 34 of 45 7 SECURITY ASSURANCE REQUIREMENTS The assurance requirements are summarized in Table 12. Assurance Class Assurance Components Identifier Name Development (ADV) ADV_FSP.1 Basic Functional Specification Guidance Documents (AGD) AGD_OPE.1 Operational user guidance AGD_PRE.1 Preparative procedures Life-Cycle Support (ALC) ALC_CMC.1 Labeling of the TOE ALC_CMS.1 TOE CM Coverage Security Target Evaluation (ASE) ASE_CCL.1 Conformance claims ASE_ECD.1 Extended Components Definition ASE_INT.1 ST Introduction ASE_OBJ.2 Security Objectives ASE_REQ.2 Derived Security Requirements ASE_SPD.1 Security Problem Definition ASE_TSS.1 TOE Summary Specification Tests (ATE) ATE_IND.1 Independent Testing - Conformance Vulnerability Assessment (AVA) AVA_VAN.1 Vulnerability Survey Table 12 – Security Assurance Requirements High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 35 of 45 8 SECURITY REQUIREMENTS RATIONALE 8.1 SECURITY FUNCTIONAL REQUIREMENTS RATIONALE Table 7 provides a mapping between the SFRs and Security Objectives. 8.2 DEPENDENCY RATIONALE Table 13 identifies the Security Functional Requirements and their associated dependencies. It also indicates whether the ST explicitly addresses each dependency. SFR Dependencies Rationale Statement FDP_APC_EXT.1/KM None N/A FDP_APC_EXT.1/VI None N/A FDP_CDS_EXT.1 None N/A FDP_FIL_EXT.1/KM FDP_PDC_EXT.1 Included FDP_IPC_EXT.1 FDP_PDC_EXT.2 Included FDP_PDC_EXT.1 None N/A FDP_PDC_EXT.2/KM FDP_PDC_EXT.1 Included FDP_PDC_EXT.2/VI FDP_PDC_EXT.1 Included FDP_PDC_EXT.3/KM FDP_PDC_EXT.1 Included FDP_PDC_EXT.3/VI(1) FDP_PDC_EXT.1 Included FDP_PDC_EXT.3/VI(2) FDP_PDC_EXT.1 Included FDP_PDC_EXT.3/VI(3) FDP_PDC_EXT.1 Included FDP_RDR_EXT.1 FDP_PDC_EXT.1 Included FDP_RIP_EXT.1 None N/A FDP_SPR_EXT.1/DP FDP_PDC_EXT.3 Included FDP_SPR_EXT.1/DVI-D FDP_PDC_EXT.3 Included FDP_SPR_EXT.1/HDMI FDP_PDC_EXT.3 Included FDP_SWI_EXT.1 None N/A FDP_UDF_EXT.1/KM FDP_APC_EXT.1 Included FDP_UDF_EXT.1/VI FDP_APC_EXT.1 Included High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 36 of 45 SFR Dependencies Rationale Statement FPT_FLS_EXT.1 FPT_TST.1 FPT_PHP.3 Included Included only if anti‐tamper is selected in FPT_FLS_EXT.1.1 FPT_NTA_EXT.1 None N/A FPT_PHP.1 None N/A FPT_TST.1 None N/A FPT_TST_EXT.1 FPT_TST.1 Included Table 13 – Functional Requirement Dependencies 8.3 SECURITY ASSURANCE REQUIREMENTS RATIONALE The TOE assurance requirements for this ST consist of the requirements indicated in the [PP_PSD_V4.0]. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 37 of 45 9 TOE SUMMARY SPECIFICATION This section provides a description of the security functions and assurance measures of the TOE that meet the TOE security requirements. 9.1 USER DATA PROTECTION System Controller Each device includes a System Controller which is responsible for device management, system control security functions, and device monitoring. The System Controller includes a microcontroller with internal non-volatile, Read Only Memory (ROM). The controller function manages the TOE functionality through a pre-programmed state machine loaded on the ROM as read-only firmware during product manufacturing. The TOE devices only support one connected computer. TOE Security Functional Requirements addressed: FDP_SWI_EXT.1 9.1.1.1 Active PSD Connections The TOE ensures that data flows only between the peripherals and the connected computer No data or electrical signal transits the TOE when the TOE is powered off, or when the TOE is in a failure state. A failure state occurs when the TOE fails a self-test when powering on. TOE Security Functional Requirements addressed: FDP_APC_EXT.1/KM, FDP_APC_EXT.1/VI. 9.1.1.2 Connected Computer Interfaces The connected computers are attached to the TOE as follows: • The TOE connects to the keyboard and mouse port using a USB A to USB B cable. The USB A end attaches to the computer, and the USB B end attaches to the TOE • The TOE is connected to the computer video port using a video cable supporting DisplayPort, HDMI, or DVI-D interface There are no wireless interfaces or additional external interfaces. TOE Security Functional Requirements addressed: FDP_PDC_EXT.1. 9.1.1.3 Residual Information Protection The Letter of Volatility is included as Annex A. TOE Security Functional Requirements addressed: FDP_RIP_EXT.1. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 38 of 45 Keyboard and Mouse Functionality 9.1.2.1 Keyboard and Mouse Enumeration The TOE determines whether or not a peripheral device that has been plugged into the keyboard and mouse peripheral ports is allowed to operate with the TOE. The TOE uses optical data diodes to enforce a unidirectional data flow from the user peripherals to the coupled host and use isolated device emulators to prevent data leakage through the peripheral switching circuitry. The Static Random Access Memory (SRAM) in the host and device emulator circuitry stores USB Host stack parameters and up to the last 4 key codes. User data may be briefly retained; however, there are no data buffers. Data is erased during power off of the peripheral sharing device. The TOE supports USB Type A HIDs on keyboard and mouse ports. The USB bidirectional communication protocol is converted into a unidirectional proprietary protocol, and is then converted back into the USB bidirectional protocol to communicate with the coupled computer host. A USB keyboard is connected to the TOE keyboard host emulator through the console keyboard port. The keyboard host emulator is a microcontroller which enumerates the connected keyboard and verifies that it is a permitted device type. Once the keyboard has been verified, the USB keyboard sends scan codes, which are generated when the user types. These scan codes are converted by the keyboard host emulator into a proprietary protocol data stream that is combined with the data stream from the mouse host emulator. Similarly, the USB mouse is connected to the TOE mouse host emulator through the USB mouse port. The mouse host emulator is a microcontroller which enumerates the connected mouse and verifies that it is a permitted device type. Once the mouse device has been verified, it sends serial data generated by mouse movement and button use. The mouse serial data is converted by the mouse host emulator into a proprietary protocol data stream that is combined with the data stream from the keyboard host emulator. TOE Security Functional Requirements addressed: FDP_PDC_EXT.3/KM, FDP_UDF_EXT.1/KM. 9.1.2.2 Keyboard and Mouse Interface Functionality A Host Emulator (HE) communicates with the user keyboard via the USB protocol. The Host Emulator converts user keystrokes into unidirectional serial data. The combined data stream is passed through the TOE device to the host channel. The combined mouse and keyboard data stream is passed through an optical data diode and routed to the Device Emulator (DE). The optical data diode is an optocoupler designed to physically prevent reverse data flow. Device Emulators are USB enabled microcontrollers that are programmed to emulate a standard USB keyboard and mouse composite device. The combined High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 39 of 45 data stream is converted back to bidirectional data before reaching the host computer. Since the keyboard and mouse function are emulated by the TOE, the connected computer is not able to send data to the keyboard that would allow it to indicate that Caps Lock, Num Lock or Scroll Lock are set. TOE Security Functional Requirements addressed: FDP_APC_EXT.1/KM, FDP_UDF_EXT.1/KM. 9.1.2.3 Keyboard and Mouse Compatible Device Types The TOE employs fixed device filtering and accepts only USB HID devices at the keyboard and mouse peripheral ports. Only USB Type A connections are permitted. The TOE does not support a wireless connection to a mouse, keyboard or USB hub and there are no additional external interfaces. TOE Security Functional Requirements addressed: FDP_PDC_EXT.1, FDP_PDC_EXT.2/KM, FDP_FIL_EXT.1/KM. 9.1.2.4 Re-Enumeration Device Rejection If a connected device attempts to re-enumerate as a different USB device type, it will be rejected by the TOE. The TOE will reject devices which are not allowed at any time during operation and start-up. This is indicated by an LED on the TOE next to the Keyboard and mouse ports. This LED shows a solid green light for an accepted device, flickering green light during enumeration, and no light for a rejected device. TOE Security Functional Requirements addressed: FDP_RDR_EXT.1. Video Data Stream Video data flow is comprised of unidirectional Extended Display Identification Data (EDID) and video data flow paths and goes from the TOE computer video interface to the TOE peripheral device display interface. Figure 2 shows a data flow during the display EDID read function. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 40 of 45 Figure 2 – Display EDID Read Function An EDID read event only occurs as the TOE is being powered up. The video controller reads the EDID content from the display device to verify that it is valid and usable. For this, Switch 1 is closed, and Switch 2 and Switch 3 are open. If data is not valid, TOE operation will cease and wait for the display peripheral to be changed. The video controller uses the I2C lines to write to the emulated EDID EEPROM chip. Once the write operation is complete, the video controller switches to normal operating mode. In this mode, Switch 1 and Switch 2 are closed, and Switch 3 is open. In normal mode, the power to the emulated EDID EEPROM is received from the computer through the video cable. During TOE normal operation, any attempt by the connected computer to affect the EDID channel is blocked by the architecture. The EDID function is emulated by an independent emulation EEPROM chip. This chip reads content from the connected display once during TOE power up. Any subsequent change to the display peripheral will be ignored. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 41 of 45 The TOE will reject any display device that does not present valid EDID content. A Light Emitting Diode (LED) on the rear panel of the TOE will indicate a rejected display device. The TOE supports DisplayPort versions 1.1, 1.2 and 1.3, DVI-D and HDMI 2.0 (video input/output): • For DisplayPort connections, the TOE video function filters the AUX channel by converting it to I2C EDID only. DisplayPort video is converted into an HDMI video stream, and the I2C EDID lines connected to the emulated EDID EEPROM functions as shown in the figures above. This allows EDID to be passed from the display to the computer (as described above), and allows Hot-Plug Detection (HPD) and Link Training information to pass through the TOE. AUX channel threats are mitigated through the conversion from DisplayPort to HDMI protocols. Traffic types including USB, Ethernet, MCCS, and EDID write from the computer to the display are blocked by the TOE. High-bandwidth Digital Content Protection (HDCP) and Consumer Electronics Control (CEC) functions are not connected. o DisplayPort video input and output is supported on the FI11PH-M device. • For DVI-D connections, EDID information is allowed to pass from the display to the computer, as described above. HPD information is also allowed to pass. Other protocols, including Audio Return Channel (ARC), EDID from the computer to the display, HDMI Ethernet and Audio Return Channel (HEAC), HDMI Ethernet Channel (HEC) and MCCS are blocked. HDCP and Consumer Electronics Control (CEC) functions are not connected. o DVI-D video input and output is supported on the FI11D-M device. • For HDMI connections, EDID information is allowed to pass from the display to the computer, as described above. HPD information is also allowed to pass. Other protocols, including Audio Return Channel (ARC), EDID from the computer to the display, HDMI Ethernet and Audio Return Channel (HEAC), MCCS and HDMI Ethernet Channel (HEC) are blocked. HDCP and Consumer Electronics Control (CEC) functions are not connected. o HDMI video input and output is supported on the FI11H-M and FI11PH-M devices. The TOE video function blocks MCCS write transactions through the emulated EDID EEPROM. The emulated EEPROM supports only EDID read transactions. Following a failed self-test, or when the TOE is powered off, all video input signals are isolated from the video output interface by the active video re-driver. The Emulated EDID EEPROM may still operate since it is powered by the computer. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 42 of 45 TOE Security Functional Requirements addressed: FDP_IPC_EXT.1, FDP_SPR_EXT.1/DP, FDP_SPR_EXT.1/DVI-D, FDP_SPR_EXT.1/HDMI, FDP_UDF_EXT.1/VI. Video Compatible Device Types The TOE accepts any DVI-D, DisplayPort or HDMI display device at the video peripheral ports. The TOE does not support a wireless connection to a video display. TOE Security Functional Requirements addressed: FDP_PDC_EXT.1, FDP_PDC_EXT.2/VI, FDP_PDC_EXT.3/VI, FDP_CDS_EXT.1. 9.2 PROTECTION OF THE TSF No Access to TOE The connected computer does not have access to TOE firmware or memory, with the exception of EDID data which is accessible to the connected computer from the TOE. All of the TOE microcontrollers run from internal protected flash memory. Firmware cannot be updated from an external source. Firmware cannot be read or rewritten through the use of Joint Test Action Group (JTAG) tools. Firmware is executed on Static Random Access Memory (SRAM) with the appropriate protections to prevent external access and tampering of code or stacks. TOE Security Functional Requirements addressed: FPT_NTA_EXT.1. Anti-tampering Functionality The TOE enclosure was designed specifically to prevent physical tampering. It features a stainless-steel welded chassis and panels that prevent external access through bending or brute force. Each device is fitted with a holographic Tampering Evident Labels placed at a critical location on the TOE enclosure. If the label is removed, the word ‘VOID’ appears on both the label and the product surface. TOE Security Functional Requirements addressed: FPT_PHP.1. TSF Testing The TOE performs a self-test at initial start-up. The self-test runs independently at each microcontroller and performs the following checks: • Verification of the integrity of the microcontroller firmware If the self-test fails, the LEDs on the front panel blink to indicate the failure. The TOE remains in a disabled state until the self-test is rerun and passes. TOE Security Functional Requirements addressed: FPT_FLS_EXT.1, FPT_TST.1, FPT_TST_EXT.1. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 43 of 45 10TERMINOLOGY AND ACRONYMS 10.1 TERMINOLOGY The following terminology is used in this ST: Term Description AUX AUX refers to the auxiliary channel, particularly as it applies to the DisplayPort protocol. KM KM refers to the requirements for Keyboard/Mouse Devices. VI VI refers to the requirements for Video Display Devices. Table 14 – Terminology 10.2 ACRONYMS The following acronyms are used in this ST: Acronym Definition ARC Audio Return Channel CC Common Criteria CEC Consumer Electronics Control DE Device Emulator DVI Digital Visual Interface EDID Extended Display Identification Data EEPROM Electrically Erasable Programmable Read-Only Memory FPGA Field Programmable Gate Array HDCP High-bandwidth Digital Content Protection HDMI High-Definition Multimedia Interface HE Host Emulator HEAC HDMI Ethernet and Audio Return Channel HEC HDMI Ethernet Channel HID Human Interface Device HPD Hot-Plug Detection HSL High Sec Labs I2C Inter-Integrated Circuit High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 44 of 45 Acronym Definition IT Information Technology JTAG Joint Test Action Group KVM Keyboard, Video, Mouse LED Light Emitting Diode MCCS Monitor Control Command Set NIAP National Information Assurance Partnership OTP One Time Programming PP Protection Profile PSD Peripheral Sharing Device RAM Random Access Memory ROM Read Only Memory SFR Security Functional Requirement SRAM Static Random Access Memory ST Security Target TOE Target of Evaluation TSF TOE Security Functionality USB Universal Serial Bus Table 15 – Acronyms High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page 45 of 45 11REFERENCES Identifier Title [CC] Common Criteria for Information Technology Security Evaluation – • Part 1: Introduction and General Model, CCMB‐2017‐ 04‐001, Version 3.1 Revision 5, April 2017 • Part 2: Security Functional Components, CCMB‐2017‐ 04‐002, Version 3.1 Revision 5, April 2017 • Part 3: Security Assurance Components, CCMB‐2017‐ 04‐003, Version 3.1 Revision 5, April 2017 [CEM] Common Methodology for Information Technology Security Evaluation, Evaluation Methodology, CCMB‐2017‐04‐004, Version 3.1 Revision 5, April 2017 [PP_PSD_V4.0] Protection Profile for Peripheral Sharing Device, Version: 4.0, 2019‐07‐19 [MOD_KM_V1.0] PP‐Module for Keyboard/Mouse Devices, Version 1.0, 2019‐07‐ 19 [MOD_VI_V1.0] PP‐Module for Video/Display Devices, Version 1.0, 2019‐07‐19 [CFG_PSD‐KM‐ VI_V1.0] PP‐Configuration for Peripheral Sharing Device, Keyboard/Mouse Devices, and Video/Display Devices, 19 July 2019 Table 16 – References High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page A-1 of A-2 ANNEX A – LETTER OF VOLATILITY The table below provides volatility information and memory types for the High Sec Labs Peripheral Sharing Devices. User data is not retained in any TOE device when the power is turned off. Product Model No. in each product Function, Manufacturer and Part Number Storage Type Size Power Source (if not the TOE) Volatility Contains User Data FI11H-M FI11D-M FI11PH-M 1 System Controller, Host emulators: ST Microelectronics STM32F446ZCT Embedded SRAM1 128KB Volatile May contain user data Embedded Flash2 256KB Non-Volatile No user data Embedded EEPROM3 4KB Non-Volatile No user data OTP Memory 512bytes Non-Volatile No user data 1 Device emulators: ST Microelectronics STM32F070C6T6 Embedded SRAM1 6KB Connected computer Volatile May contain user data Embedded Flash2 32KB Non-Volatile No user data Embedded EEPROM3 4KB Non-Volatile No user data 1 EDID Emulator: ST Microelectronics M24C02-WMN6TP EEPROM4 2 KB Non-Volatile No user data Notes: 1 SRAM stores USB Host stack parameters and up to the last 4 key-codes. Data is erased during power off of the KVM, and when the user switches channels. Device emulators receive power from the individual connected computers and therefore devices are powered on as long as the associated computer is powered on and connected. High Sec Labs Peripheral Sharing Devices with Keyboard, Video, Mouse Security Target Doc No: 2149-001-D102A2B Version: 1.1 Date: 29 April 2024 Page A-2 of A-2 2 Flash storage is used to store firmware code. It contains no user data. Flash storage is permanently locked by fuses after initial programming to prevent rewriting. It is an integral part of the ST Microcontroller together with SRAM and EEPROM. 3 EEPROM is used to store operational parameters, such as display Plug & Play. They contain no user data. These devices receive power from the individual computers connected to the TOE, and therefore are powered on as long as the associated computer is powered on and connected. 4 EEPROM is used to store operational parameters, such as display Plug & Play, and contains no user data.