PREMIER MINISTRE
Secretariat General for National Defence
Central Directorate for Information Systems Security
Certification Report 2007/02
IDOneClassIC Card : ID-One Cosmo 64 RSA
v5.4 and applet IDOneClassIC v1.0 embedded
on P5CT072VOP
Paris, 29 January 2007
Courtesy Translation
Certification report 2007/02
IDOneClassIC Card : ID-One Cosmo 64 RSA v5.4 and
applet IDOneClassIC v1.0 embedded on P5CT072VOP
Warning
This report is designed to provide sponsors with a document enabling them to assess the
security level of a product under the conditions of use and operation defined in this report for
the evaluated version. It is also designed to provide the potential purchaser of the product with
the conditions under which he may operate or use the product so as to meet the conditions of
use for which the product has been evaluated and certified; that is why this certification report
must be read alongside the evaluated user and administration guidance, as well as with the
product security target, which presents threats, environmental assumptions and the supposed
conditions of use so that the user can judge for himself whether the product meets his needs in
terms of security objectives.
Certification does not, however, constitute a recommendation product from DCSSI (Central
Directorate for Information Systems Security), and does not guarantee that the certified
product is totally free of all exploitable vulnerabilities.
Any correspondence about this report has to be addressed to:
Secrétariat Général de la Défense Nationale
Direction Centrale de la Sécurité des Systèmes d'Information
Centre de certification
51, boulevard de la Tour Maubourg
75700 PARIS cedex 07 SP
France
certification.dcssi@sgdn.pm.gouv.fr
Reproduction of this document without any change or cut is authorised.
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Certification report reference
2007/02
Product name
IDOneClassIC Card : ID-One Cosmo 64 RSA v5.4 and
applet IDOneClassIC v1.0 embedded on P5CT072VOP
Product reference
Embedded applet reference : IDOneClassIC, Version 1.0
Microcontroller references : P5CT072VOP, ROM mask P5CT072EWE1/T0PB6311
Protection profile conformity
PP SSCD type 2 [PP0005] and PP SSCD type 3 [PP0006]
Evaluation criteria and version
Common Criteria version 2.3 (compliant with ISO 15408:2005)
Evaluation level
EAL 4 augmented
ADV_IMP.2, AVA_MSU.3, AVA_VLA.4
Developers
Oberthur Card Systems
71-73 rue des Hautes Pâtures,
92726 Nanterre Cedex, France
Philips Semiconductors GmbH
Business Line Identification
PP Box 54 02 40
D-22502 Hamburg, Germany
Sponsor
Oberthur Card Systems
71-73 rue des Hautes Pâtures, 92726 Nanterre Cedex, France
Evaluation facility
Serma Technologies
30 avenue Gustave Eiffel, 33608 Pessac, France
Phone: +33 (0)5 57 26 08 64, email : m.dus@serma.com
Recognition arrangements
CCRA
The product is recognised at EAL4 level.
Recognition does not apply to the ADV_IMP.2,
AVA_MSU.3 and AVA_VLA.4 components.
SOG-IS
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Introduction
The Certification
Security certification for information technology products and systems is governed by decree
number 2002-535 dated April, 18th 2002, and published in the "Journal Officiel de la
République Française". This decree stipulates that:
• The central information system security department draws up certification reports.
These reports indicate the features of the proposed security targets. They may include
any warnings that the authors feel the need to mention for security reasons. They may
or may not be transmitted to third parties or made public, as the principals desire
(article 7).
• The certificates issued by the Prime Minister certify that the copies of the products or
systems submitted for evaluation fulfil the specified security features. They also
certify that the evaluations have been carried out in compliance with applicable rules
and standards, with the required degrees of skill and impartiality (article 8).
The procedures are available on the Internet site www.ssi.gouv.fr.
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Content
1. THE PRODUCT........................................................................................................................... 6
1.1. PRESENTATION OF THE PRODUCT........................................................................................... 6
1.2. EVALUATED PRODUCT DESCRIPTION ..................................................................................... 6
1.2.1. Product identification.................................................................................................... 6
1.2.2. Security services............................................................................................................ 6
1.2.3. Architecture................................................................................................................... 7
1.2.4. Life cycle ....................................................................................................................... 8
1.2.5. Evaluated configuration................................................................................................ 9
2. THE EVALUATION.................................................................................................................. 10
2.1. EVALUATION REFERENTIAL ................................................................................................. 10
2.2. EVALUATION WORK ............................................................................................................. 10
2.3. CRYPTOGRAPHIC MECHANISMS ROBUSTNESS ANALYSIS..................................................... 10
3. CERTIFICATION...................................................................................................................... 11
3.1. CONCLUSION........................................................................................................................ 11
3.2. RESTRICTIONS...................................................................................................................... 11
3.3. RECOGNITION OF THE CERTIFICATE..................................................................................... 11
3.3.1. European recognition (SOG-IS).................................................................................. 11
3.3.2. International common criteria recognition (CCRA)................................................... 12
ANNEX 1. EVALUATION LEVEL OF THE PRODUCT.......................................................... 13
ANNEX 2. EVALUATED PRODUCT REFERENCES .............................................................. 14
ANNEX 3. CERTIFICATION REFERENCES ........................................................................... 15
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1. The product
1.1. Presentation of the product
The evaluated product is « IDOneClassIC Card : ID-One Cosmo 64 RSA v5.4 and applet
IDOneClassIC v1.0 embedded on P5CT072VOP», developed by Oberthur Card Systems and
Philips Semiconductors GmbH.
This product is a Secure Signature Creation Device (SSCD) defined by:
- the underlying Integrated Circuit ;
- the Operating System embedding the Java Virtual Machine (JVM) ;
- the SSCD Application.
1.2. Evaluated product description
The security target [ST] defines the evaluated product, its evaluated security functionalities
and its operation environment.
The security target is compliant with [PP005] and [PP006] (SSCD type 2 and type 3).
1.2.1. Product identification
The configuration list [CONF] identifies the product’s constituent elements.
The certified version of the product can be identified by the following elements:
- microcontroller identifier, « Philips T023P », written on the top layer of the product
and visible with a microscope ;
- ROM code identifier, « 0B6 », written on the top layer of the product and visible with
a microscope ;
- applet identifier (AID), « A0 00 00 00 77 01 00 00 07 10 00 01 00 00 04 », entered for
the applet loading.
1.2.2. Security services
The product mainly includes the following components :
- the Platform, based on JavaCard and GlobalPlatform technologies, which provides
mainly the following security services :
o interface between the Integrated Circuit and the IDOneClassIC applet ;
o basic services to provide to IDOneClassIC applet access to memories and all
needed cryptographic operations ;
o global management of the card (loading, installation and deletion of applets) and
monitoring of the security of the card (data integrity and physical attacks counter-
measures) ;
o blocking of the loading mechanism after the IDOneClassIC loading (therefore no
loading can be initiated after IDOneClassIC loading).
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- the IDOneClassIC Applet which mainly provides the following security services:
o generation of private and public RSA signing keys (SCD: signature creation data
and SVD: signature verification data) ;
o import of private RSA signing key (SCD) ;
o export of public RSA signing key (SVD) ;
o signature creation ;
o pin authentication of the signatory.
1.2.3. Architecture
The product is composed of :
- the microcontroller P5CT072VOP developed and produced by Philips Semiconductors
GmbH ;
- the JavaCard Operating System, developed by Oberthur Card Systems, which is
composed of :
o the platform ID-One Cosmo 64 RSA v5.4 (GOP ID MX 64), embedded on the
ROM’s microcontroller (BIOS/VM label : build33, Platform label : Platform
RefV87, Resident application label : GOP64_20051014) ;
o the optional code RSA SFM embedded on the EEPROM’s microcontroller
(version r1.0, label Liv20060310) ;
- the SSCD Application IDOneClassIC developed by Oberthur Card Systems which is
loaded on the personalisation phase (IDOneClassIC v1.0).
OS Java Card
Personalisation User
Authentication
Signature-Creation
SCD Import SVD Export
SCD/SVD Generation
Human Interface
Signature Creation
Application
SSCD type 1
Certificate
Generation
Application
SSCD
Application
IDOneClassIC
v1.0
Integrated Circuit
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1.2.4. Life cycle
The product’s life cycle is organised as follow :
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
Phase 6
Phase 7
OS developement
IC
developement
and
manufacturing
IC development with its
dedicated software
IC database construction
IC photomask fabrication
IC testing and pre-
personalisation
IC manufacturing
Testing
IC packaging
Testing
Smartcard product finishing
process
Testing
Personalisation and
applet loading
Smartcard product end
usage
Smartcard
developement
and
manufacturing
End of life process
Legend
Trusted delivery and
verification procedures
Delivery in secure area
Philips
Oberthur
Card System
Philips
Applet developement
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
Phase 6
Phase 7
OS developement
IC
developement
and
manufacturing
IC development with its
dedicated software
IC database construction
IC photomask fabrication
IC testing and pre-
personalisation
IC manufacturing
Testing
IC packaging
Testing
Smartcard product finishing
process
Testing
Personalisation and
applet loading
Smartcard product end
usage
Smartcard
developement
and
manufacturing
End of life process
Legend
Trusted delivery and
verification procedures
Delivery in secure area
Legend
Trusted delivery and
verification procedures
Delivery in secure area
Philips
Oberthur
Card System
Philips
Applet developement
The product has been developed on the following site :
Oberthur Card Systems
71-73, rue des Hautes Pâtures,
92726 Nanterre Cedex,
France
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The microcontroller, certified by BSI, is developed and manufactured by Philips
Semiconductors GmbH.
In the evaluation context, the product personaliser have been considered as “product
administrator” and the terminal on which the signatory uses the card have been considered as
“product user”.
1.2.5. Evaluated configuration
The product evaluated is the microcontroller with the embedded software identified §1.1.
The certificate applies to the “closed” configurations of the product (blocking of the applet
loading mechanism after the IDOneClassIC loading).
The product tested by the evaluation facility is typical to final product.
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2. The evaluation
2.1. Evaluation referential
The evaluation has been performed in compliance with Common Criteria version 2.3 [CC],
with the Common Evaluation Methodology [CEM].
For assurance components above EAL4 level, the evaluation facility own evaluation methods
consistent with [AIS34], validated by DCSSI have been used.
In order to meet the specificities of smart cards, the [CCIC] and [CCAP] guides have been
applied.
2.2. Evaluation work
The evaluation has been performed according to the composition scheme as defined in the
guide [COMP] in order to assess that no weakness is introduced from the integration of the
software in the microcontroller already certified.
Therefore, the results of the evaluation of the microcontroller P5CTT072VOP at EAL5 level
augmented with ALC_DVS.2, AVA_MSU.3 and AVA_VLA.4, compliant with the [PP0002]
protection profile. This microcontroller has been certified the 28th
March 2006 under the
reference BSI-DSZ-CC-0348-2006.
The evaluation relies on the evaluation results of the CNS Card product, certified the 15th
September 2006 under the reference 2006/13 [2006_13].
The evaluation technical report [ETR], delivered to DCSSI the 24th
January 2007, provides
details on the work performed by the evaluation facility and assesses that all evaluation tasks
are “pass”.
2.3. Cryptographic mechanisms robustness analysis
The robustness of cryptographic mechanisms has not been analysed by DCSSI.
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3. Certification
3.1. Conclusion
The evaluation identified in chapter 2 and described in the evaluation technical report [ETR],
was carried out according to the current rules and standards, with the required competency
and impartiality by a licensed evaluation facility. All the work performed permits the release
of a certificate in conformance with the decree 2002-535.
This certificate testifies that the product “IDOneClassIC Card : ID-One Cosmo 64 RSA v5.4
and applet IDOneClassIC v1.0 embedded on P5CT072VOP” submitted for evaluation fulfils
the security features specified in its security target [ST] for the evaluation level EAL 4
augmented.
3.2. Restrictions
This certificate only applies on the product specified in chapter 1.2 of this certification report.
The user of the certified product shall respect the operational environmental security
objectives summarized specified in the security target [ST] and shall respect the
recommandations in the guidance [GUIDES], in particular:
- correspondence between public signing key –SVD- and private signing key –SCD-
(OE.SCD_SVD_Corresp) ;
- secure transfer of private signing key –SCD- between SSCD (OE.SCD_Transfer) ;
- uniqueness of the signature-creation data (OE.SCD_Unique) ;
- generation of qualified certificates (OE.CGA_Qcert) ;
- CGA verifies the authenticity of the SVD (OE.SVD_Auth_CGA) ;
- protection of the verification authentication data –VAD- (OE.HI_VAD) ;
- data intended to be signed (OE.SCA_Data_Intend).
3.3. Recognition of the certificate
3.3.1. European recognition (SOG-IS)
This certificate is issued in accordance with the provisions of the SOG-IS agreement [SOG-
IS].
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The European Recognition Agreement made by SOG-IS in 1999 allows recognition from
Signatory States of the agreement1
, of ITSEC and Common Criteria certificates. The
European recognition is applicable up to ITSEC E6 and CC EAL7 levels. The certificates that
are recognized in the agreement scope are released with the following marking:
3.3.2. International common criteria recognition (CCRA)
This certificate is released in accordance with the provisions of the CCRA [CC RA].
The Common Criteria Recognition Arrangement allows the recognition, by signatory
countries2
, of the Common Criteria certificates. The mutual recognition is applicable up to the
assurance components of CC EAL4 level and also to ALC_FLR family. The certificates that
are recognized in the agreement scope are released with the following marking:
1 The signatory countries of the SOG-IS agreement are: Finland, France, Germany, Greece, Italy, The
Netherlands, Norway, Portugal, Spain, Sweden, Switzerland and United Kingdom.
2 The signatory countries of the CCRA arrangement are: Australia, Austria, Canada, Czech Republic, Denmark,
Finland, France, Germany, Greece, Hungary, India, Israel, Italy, Japan, The Netherlands, New-Zealand, Norway,
Singapore, Spain, Sweden, Turkey, United Kingdom and United States.
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Annex 1. Evaluation level of the product
Components by assurance level Assurance level of the product
Class Family
EAL
1
EAL
2
EAL
3
EAL
4
EAL
5
EAL
6
EAL
7
EAL
2+
Name of the component
ACM_AUT 1 1 2 2
ACM_CAP 1 2 3 4 4 5 5 2 Configuration items
ACM
Gestion de
configuration
ACM_SCP 1 2 3 3 3
ADO_DEL 1 1 2 2 2 3 1 Delivery procedures
ADO
Livraison et
opération ADO_IGS 1 1 1 1 1 1 1 1
Installation, generation and
start-up procedures
ADV_FSP 1 1 1 2 3 3 4 1
Informal functional
specification
ADV_HLD 1 2 2 3 4 5 2
Security enforcing high-level
design
ADV_IMP 1 2 3 3 1*
Subset of the implementation
of the TSF
ADV_INT 1 2 3
ADV_LLD 1 1 2 2 1* Descriptive low-level design
ADV_RCR 1 1 1 1 2 2 3 1
Informal correspondence
demonstration
ADV
Développement
ADV_SPM 1 3 3 3
AGD_ADM 1 1 1 1 1 1 1 1 Administrator guidance
AGD
Guides
d’utilisation AGD_USR 1 1 1 1 1 1 1 1 User guidance
ALC_DVS 1 1 1 2 2 1
Indentification of security
measures
ALC_FLR 3 Systematic Flow remediation
ALC_LCD 1 2 2 3
ALC
Support au
cycle de vie
ALC_TAT 1 2 3 3 1*
Well-defined development
tools
ATE_COV 1 2 2 2 3 3 1 Evidence coverage
ATE_DPT 1 1 2 2 3
ATE_FUN 1 1 1 1 2 2 1 Functional testing
ATE
Tests
ATE_IND 1 2 2 2 2 2 3 2 Independent testing – sample
AVA_CCA 1 2 2
AVA_MSU 1 2 2 3 3 1 Examination of guidance
AVA_SOF 1 1 1 1 1 1 1
Strength of TOE security
function evaluation
AVA
Estimation des
vulnérabilités
AVA_VLA 1 1 2 3 4 4 2
Independent vulnerability
analysis
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Annex 2. Evaluated product references
[ST] Reference security target for the evaluation:
- IDOneClassIC CARD Security Target, ref. FQR: 110 3517,
edition 4, 16/01/07
For the needs of publication, the following security target has been
provided and validated in the evaluation:
- IDOneClassIC CARD Public Security Target, ref. 110 36 45,
version 1.0, 16/01/07
[ETR] ANTERAK project: Evaluation Technical Report, ref.
ANTERAK_ETR_V1.2, version 1.2, 24/01/07
[CONF] ANTERAK Configuration List, ref. FQR : 110 3580, édition 2,
16/01/07
[GUIDES] Installation, administration and user uidance:
- IDOneClassIC Guidance, ref. FQR : 110 3558, édition: 1 du
20/11/06
- Software Requirement Specification, ref. 066771 00 SRS,
édition 1-AB du 23/11/06
[PP0005] Protection Profile — Secure Signature-Creation Device Type 2,
Version: 1.04, 25 July 2001. Certified under the reference BSI-PP-
0005-2002T.
[PP0006] Protection Profile — Secure Signature-Creation Device Type 3,
Version: 1.05, 25 July 2001. Certified under the reference BSI-PP-
0006-2002T.
[PP0002] Protection Profile — Smart card IC Platform Protection Profile,
Version: 1.0, July 2001. Certified under the reference BSI-PP-0002-
2001.
[2006_13] Certification report 2006/13 - Carte CNS : composant P5CT072VOP
masqué par la plate-forme JavaCard GOP ID MX 64 et embarquant
l'application CNS 1.0.7, 15 September 2006
SGDN/DCSSI
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Annex 3. Certification references
Decree number 2002-535 dated 18th
April 2002 related to the security evaluations and
certifications for information technology products and systems.
[CER/P/01] Procedure CER/P/01 - Certification of the security provided by IT
products and systems, DCSSI.
[CC] Common Criteria for Information Technology Security Evaluation:
Part 1: Introduction and general model,
August 2005, version 2.3, ref CCMB-2005-08-001;
Part 2: Security functional requirements,
August 2005, version 2.3, ref CCMB-2005-08-002;
Part 3: Security assurance requirements,
August 2005, version 2.3, ref CCMB-2005-08-003.
The content of Common Criteria version 2.3 is identical to the
international ISO/IEC 15408:2005.
[CEM] Common Methodology for Information Technology Security
Evaluation: Evaluation Methodology,
August 2005, version 2.3, ref CCMB-2005-08-004.
The content of CEM version 2.3 is identical to the international ISO/IEC
18045:2005.
[CC AP] Common Criteria Supporting Document - Mandatory Technical
Document - Application of attack potential to smart-cards, version 2.1,
April 2006.
[COMP] Common Criteria Supporting Document - Mandatory Technical
Document - ETR-lite for composition, Version 1.0, March 2002.
[CC RA] Arrangement on the Recognition of Common criteria certificates in the
field of information Technology Security, May 2000.
[SOG-IS] «Mutual Recognition Agreement of Information Technology Security
Evaluation Certificates», version 2.0, April 1999, Management
Committee of Agreement Group.
[AIS 34] Application Notes and Interpretation of the Scheme - Evaluation
Methodology for CC Assurance Classes for EAL5+, AIS34, Version
1.00, 01 June 2004
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