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LGMS Security Assessment Report Generator (LGMS Reporter) v1.0.0
ISCB-5-RPT-C106-CR-v1 		DocuSign QSCD as a Qualified Signature Creation Device version 1.1.0.6
NSCIB-CC-0389122-CR
name LGMS Security Assessment Report Generator (LGMS Reporter) v1.0.0 DocuSign QSCD as a Qualified Signature Creation Device version 1.1.0.6
category Other Devices and Systems Products for Digital Signatures
scheme MY NL
status archived active
not_valid_after 24.12.2024 13.10.2026
not_valid_before 24.12.2019 13.10.2021
cert_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/ISCB-5-CERT-C106-CERTIFICATE-v1.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/NSCIB%20Certificate%20DocuSign%2021-0389122.pdf
report_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/ISCB-5-RPT-C106-CR-V1.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/NSCIB-CC-0389122-CR-2.0[SIG].pdf
st_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/ST-2019%20LGMS%20Security%20Assessment%20Report%20Generator%20Security%20Target-v2.0.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/NSCIB-CC-0389122-ST[SIG].pdf
manufacturer LE Global Services Sdn Bhd DocuSign, Inc.
manufacturer_web https://www.lgms.global https://www.docusign.com/
security_level EAL2 AVA_VAN.5, EAL4+
dgst 1fc0ca2718acb33f cee142ac6cf9753e
heuristics/cert_id ISCB-5-RPT-C106-CR-v1 NSCIB-CC-0389122-CR
heuristics/cert_lab []
heuristics/extracted_sars AGD_OPE.1, ALC_DEL.1, ADV_ARC.1, ADV_TDS.1, ASE_REQ.2, ALC_CMC.2, ATE_COV.1, ATE_IND.2, ASE_CCL.1, AVA_VAN.2, ASE_INT.1, ASE_TSS.1 ADV_IMP.1, AVA_VAN.5, ADV_ARC.1, ADV_FSP.4, ATE_IND.2, AGD_PRE.1, ALC_CMC.4, AGD_OPE.1, ASE_REQ.2, ASE_ECD.1, ATE_COV.2, ASE_OBJ.2, ASE_SPD.1, ADV_TDS.3, ASE_INT.1, ASE_TSS.1, ALC_DEL.1, ATE_DPT.1, ALC_DVS.1, ALC_TAT.1, ASE_CCL.1, ALC_LCD.1, ATE_FUN.1, ALC_CMS.4
heuristics/extracted_versions 1.0.0 1.1.0.6
heuristics/report_references/directly_referencing {} NSCIB-CC-235654-CR
heuristics/report_references/indirectly_referencing {} NSCIB-CC-235654-CR
heuristics/scheme_data
heuristics/protection_profiles {} ee319f4a624019b0, eabbd431e1f174cd
protection_profile_links {} https://www.commoncriteriaportal.org/nfs/ccpfiles/files/ppfiles/anssi-cc-pp-2018_02fr_pp.pdf, https://www.commoncriteriaportal.org/nfs/ccpfiles/files/ppfiles/ANSSI-CC-PP-2016_05 PP.pdf
pdf_data/cert_filename ISCB-5-CERT-C106-CERTIFICATE-v1.pdf NSCIB Certificate DocuSign 21-0389122.pdf
pdf_data/cert_keywords/cc_cert_id
  • FR:
    • ANSSI-CC-PP-2016/05-M01: 1
    • ANSSI-CC-PP-2018/02-M01: 1
  • NL:
    • CC-21-0389122: 1
pdf_data/cert_keywords/cc_protection_profile_id
  • ANSSI:
    • ANSSI-CC-PP-2016/05-M01: 1
    • ANSSI-CC-PP-2018/02-M01: 1
pdf_data/cert_keywords/cc_security_level
  • EAL:
    • EAL2: 1
  • EAL:
    • EAL 7: 1
    • EAL4: 1
    • EAL4 augmented: 1
pdf_data/cert_keywords/cc_sar
  • AVA:
    • AVA_VAN.5: 1
pdf_data/cert_keywords/cc_claims
  • R:
    • R.L: 1
pdf_data/cert_keywords/eval_facility
  • BrightSight:
    • Brightsight: 1
  • SGS:
    • SGS: 1
    • SGS Brightsight: 1
pdf_data/cert_keywords/standard_id
  • ISO:
    • ISO/IEC 15408-2: 1
    • ISO/IEC 15408-3: 1
    • ISO/IEC 18045: 2
pdf_data/cert_metadata
  • /AAPL:Keywords: []
  • /CreationDate: D:20200106085800Z00'00'
  • /Creator: Word
  • /Keywords:
  • /ModDate: D:20200106085800Z00'00'
  • /Producer: macOS Version 10.14.6 (Build 18G95) Quartz PDFContext
  • /Title: Microsoft Word - ISCB-5-CERT-C106-CERTIFICATE-v1.docx
  • pdf_file_size_bytes: 271097
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 1
  • /CreationDate: D:20211014111615+01'00'
  • /Creator: C458-M
  • /ModDate: D:20211014112500+02'00'
  • /Producer: KONICA MINOLTA bizhub C458
  • /Title: C458-M&S21101411160
  • pdf_file_size_bytes: 77339
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 1
pdf_data/report_filename ISCB-5-RPT-C106-CR-V1.pdf NSCIB-CC-0389122-CR-2.0[SIG].pdf
pdf_data/report_frontpage
  • NL:
  • NL:
    • cert_id: NSCIB-CC-0389122-CR
    • cert_item: DocuSign QSCD as a Qualified Signature Creation Device version 1.1.0.6
    • cert_lab: SGS Brightsight B.V.
    • developer: DocuSign
pdf_data/report_keywords/cc_cert_id
  • MY:
    • ISCB-5-RPT-C106-CR-V1: 27
  • FR:
    • ANSSI-CC-PP-2016/05-M01: 1
    • ANSSI-CC-PP-2018/02-M01: 1
  • NL:
    • NSCIB-21-235654: 1
    • NSCIB-CC-0389122-CR: 11
    • NSCIB-CC-235654-CR: 1
pdf_data/report_keywords/cc_protection_profile_id
  • ANSSI:
    • ANSSI-CC-PP-2016/05-M01: 1
    • ANSSI-CC-PP-2018/02-M01: 1
pdf_data/report_keywords/cc_security_level
  • EAL:
    • EAL 2: 5
    • EAL2: 1
  • EAL:
    • EAL 4: 1
    • EAL 4 augmented: 1
    • EAL4: 2
    • EAL4 augmented: 1
    • EAL4+: 2
pdf_data/report_keywords/cc_sar
  • ADV:
    • ADV_ARC: 2
  • AVA:
    • AVA_VAN.5: 2
pdf_data/report_keywords/cc_claims
  • A:
    • A.ADMIN: 1
    • A.PHY: 1
    • A.TIMESTAMP: 1
pdf_data/report_keywords/eval_facility
  • BrightSight:
    • Brightsight: 2
  • SGS:
    • SGS: 2
    • SGS Brightsight: 2
pdf_data/report_keywords/side_channel_analysis
  • FI:
    • physical tampering: 1
  • other:
    • JIL: 1
    • JIL-AAPHD: 1
    • JIL-AMHD: 2
pdf_data/report_keywords/standard_id
  • ISO:
    • ISO/IEC 18045: 2
    • ISO/IEC15408: 2
pdf_data/report_keywords/certification_process
  • OutOfScope:
    • by LE Global Services Sdn Bhd. The platform, virtual machine and SQL database of the TOE are out of scope. Users are able to access to TOE upon successful authentication through web browser and perform the: 1
    • out of scope: 1
pdf_data/report_metadata
  • /CreationDate: D:20200106044235Z00'00'
  • /Creator: Word
  • /ModDate: D:20200106044235Z00'00'
  • /Producer: macOS Version 10.15 (Build 19A583) Quartz PDFContext
  • /Title: Microsoft Word - ISCB-5-RPT-C106-CR-V1.docx
  • pdf_file_size_bytes: 678518
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 28
pdf_data/st_filename ST-2019 LGMS Security Assessment Report Generator Security Target-v2.0.pdf NSCIB-CC-0389122-ST[SIG].pdf
pdf_data/st_keywords/cc_security_level
  • EAL:
    • EAL 2: 3
    • EAL2: 1
  • EAL:
    • EAL4: 5
    • EAL4 augmented: 2
    • EAL4+: 4
pdf_data/st_keywords/cc_sar
  • ADV:
    • ADV_ARC.1: 1
    • ADV_TDS.1: 1
  • AGD:
    • AGD_OPE.1: 1
  • ALC:
    • ALC_CMC.2: 1
    • ALC_DEL.1: 1
  • ASE:
    • ASE_CCL: 2
    • ASE_CCL.1: 1
    • ASE_ECD: 3
    • ASE_INT: 2
    • ASE_INT.1: 1
    • ASE_OBJ: 2
    • ASE_REQ: 4
    • ASE_REQ.2: 1
    • ASE_SPD: 2
    • ASE_TSS.1: 1
  • ATE:
    • ATE_COV.1: 1
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.2: 1
  • ADV:
    • ADV_ARC.1: 3
    • ADV_FSP.4: 1
    • ADV_IMP.1: 1
    • ADV_TDS.3: 1
  • AGD:
    • AGD_OPE.1: 1
    • AGD_PRE.1: 1
  • ALC:
    • ALC_CMC.4: 1
    • ALC_CMS.4: 1
    • ALC_DEL.1: 1
    • ALC_DVS.1: 1
    • ALC_LCD.1: 1
    • ALC_TAT.1: 1
  • ASE:
    • ASE_CCL.1: 1
    • ASE_ECD.1: 1
    • ASE_INT.1: 1
    • ASE_OBJ.2: 1
    • ASE_REQ.2: 1
    • ASE_SPD.1: 1
    • ASE_TSS.1: 1
  • ATE:
    • ATE_COV.2: 1
    • ATE_DPT.1: 1
    • ATE_FUN.1: 1
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.5: 12
pdf_data/st_keywords/cc_sfr
  • FAU:
    • FAU_GEN.1: 8
    • FAU_GEN.1.1: 1
    • FAU_GEN.1.2: 1
    • FAU_GEN.2: 7
    • FAU_GEN.2.1: 1
  • FDP:
    • FDP_ACC.1: 9
    • FDP_ACC.1.1: 1
    • FDP_ACF.1: 7
    • FDP_ACF.1.1: 1
    • FDP_ACF.1.2: 1
    • FDP_ACF.1.3: 1
    • FDP_ACF.1.4: 1
  • FIA:
    • FIA_AFL.1: 7
    • FIA_AFL.1.1: 1
    • FIA_ATD.1: 6
    • FIA_ATD.1.1: 1
    • FIA_SOS.1: 6
    • FIA_SOS.1.1: 1
    • FIA_UAU.1: 6
    • FIA_UAU.1.1: 1
    • FIA_UAU.1.2: 1
    • FIA_UID.1: 10
    • FIA_UID.1.1: 1
    • FIA_UID.1.2: 1
  • FMT:
    • FMT_MSA.1: 7
    • FMT_MSA.1.1: 1
    • FMT_MSA.3: 8
    • FMT_MSA.3.1: 1
    • FMT_MSA.3.2: 1
    • FMT_SMF.1: 8
    • FMT_SMF.1.1: 1
    • FMT_SMR.1: 10
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
  • FPT:
    • FPT_STM.1: 2
  • FTP:
    • FTP_TRP.1: 6
    • FTP_TRP.1.1: 1
    • FTP_TRP.1.2: 1
    • FTP_TRP.1.3: 1
  • FAU:
    • FAU_GEN: 2
    • FAU_GEN.1: 9
    • FAU_GEN.1.1: 3
    • FAU_GEN.1.2: 1
    • FAU_GEN.2: 5
    • FAU_GEN.2.1: 1
    • FAU_STG.2: 4
    • FAU_STG.2.1: 1
    • FAU_STG.2.2: 2
    • FAU_STG.2.3: 1
  • FCS:
    • FCS_CKM: 13
    • FCS_CKM.1: 9
    • FCS_CKM.4: 16
    • FCS_CKM.4.1: 1
    • FCS_COP: 22
    • FCS_COP.1: 17
    • FCS_RND.1: 1
    • FCS_RNG: 2
    • FCS_RNG.1: 9
    • FCS_RNG.1.1: 2
    • FCS_RNG.1.2: 2
  • FDP:
    • FDP_ACC: 81
    • FDP_ACC.1: 15
    • FDP_ACF: 46
    • FDP_ACF.1: 56
    • FDP_ETC: 7
    • FDP_ETC.1: 1
    • FDP_ETC.2: 9
    • FDP_IFC: 20
    • FDP_IFC.1: 4
    • FDP_IFF: 18
    • FDP_IFF.1: 24
    • FDP_ITC: 7
    • FDP_ITC.2: 11
    • FDP_RIP: 1
    • FDP_RIP.1: 5
    • FDP_RIP.1.1: 1
    • FDP_SDI: 1
    • FDP_SDI.2: 5
    • FDP_SDI.2.1: 2
    • FDP_SDI.2.2: 1
    • FDP_UCT: 1
    • FDP_UCT.1: 5
    • FDP_UCT.1.1: 1
    • FDP_UIT: 1
    • FDP_UIT.1: 4
    • FDP_UIT.1.1: 1
    • FDP_UIT.1.2: 1
  • FIA:
    • FIA_AFL: 1
    • FIA_AFL.1: 10
    • FIA_AFL.1.1: 1
    • FIA_AFL.1.2: 1
    • FIA_ATD: 1
    • FIA_ATD.1: 5
    • FIA_ATD.1.1: 1
    • FIA_UAU: 13
    • FIA_UAU.1: 8
    • FIA_UAU.1.1: 2
    • FIA_UAU.1.2: 1
    • FIA_UAU.5: 5
    • FIA_UAU.6: 5
    • FIA_UAU.6.1: 1
    • FIA_UID: 1
    • FIA_UID.1: 10
    • FIA_UID.1.1: 1
    • FIA_UID.1.2: 1
    • FIA_UID.2: 4
    • FIA_UID.2.1: 1
    • FIA_USB: 2
    • FIA_USB.1: 8
    • FIA_USB.1.1: 1
    • FIA_USB.1.2: 2
    • FIA_USB.1.3: 1
  • FMT:
    • FMT_MSA: 43
    • FMT_MSA.1: 8
    • FMT_MSA.2: 4
    • FMT_MSA.2.1: 1
    • FMT_MSA.3: 17
    • FMT_MTD: 13
    • FMT_MTD.1: 5
    • FMT_SMF: 5
    • FMT_SMF.1: 13
    • FMT_SMF.1.1: 4
    • FMT_SMR: 1
    • FMT_SMR.1: 15
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
    • FMT_SMR.2: 4
    • FMT_SMR.2.1: 1
    • FMT_SMR.2.2: 1
    • FMT_SMR.2.3: 1
  • FPT:
    • FPT_FLS: 1
    • FPT_FLS.1: 5
    • FPT_FLS.1.1: 1
    • FPT_PHP: 1
    • FPT_PHP.1: 9
    • FPT_PHP.1.1: 1
    • FPT_PHP.1.2: 1
    • FPT_PHP.3: 7
    • FPT_PHP.3.1: 1
    • FPT_RPL: 1
    • FPT_RPL.1: 4
    • FPT_RPL.1.1: 1
    • FPT_RPL.1.2: 1
    • FPT_STM: 1
    • FPT_STM.1: 6
    • FPT_STM.1.1: 1
    • FPT_TDC: 1
    • FPT_TDC.1: 4
    • FPT_TDC.1.1: 1
    • FPT_TDC.1.2: 1
    • FPT_TST.1: 1
    • FPT_TST_EXT: 3
    • FPT_TST_EXT.1: 10
    • FPT_TST_EXT.1.1: 3
  • FTP:
    • FTP_ITC: 5
    • FTP_ITC.1: 4
    • FTP_TRP: 24
    • FTP_TRP.1: 21
    • FTP_TRP.1.1: 2
pdf_data/st_keywords/cc_claims
  • A:
    • A.ADMIN: 3
    • A.PHY: 3
    • A.TIMESTAMP: 2
  • O:
    • O.AUTHENTICATE: 5
    • O.MAL_UPLOAD: 4
    • O.SEC_ACCESS: 5
    • O.SEC_PROTOCOL: 4
  • OE:
    • OE.PHY: 3
    • OE.TRUSTED_ADMIN: 3
    • OE.TRUSTED_TIMESTAMP: 3
  • T:
    • T.BROKEN_ACCESS: 3
    • T.BROKEN_AUTH: 4
    • T.MAL_INTERCEPTION: 3
    • T.MAL_UPLOAD: 4
  • A:
    • A.ACCESS_PROTECTED: 1
    • A.AUTH_DATA: 1
    • A.CA: 2
    • A.PRIVILEGED_USER: 1
    • A.SEC_REQ: 1
    • A.SIGNATURE_REQUEST_DISCLOSURE: 1
    • A.SIGNER_AUTHENTICATION_DATA_PROTECTION: 1
    • A.SIGNER_DEVICE: 1
    • A.SIGNER_ENROLMENT: 1
    • A.TSP_AUDITED: 1
  • OE:
    • OE.ENV: 1
    • OE.SIGNER_AUTHENTICATION_DATA: 1
    • OE.SVD_AUTHENTICITY: 1
  • OSP:
    • OSP.CRYPTO: 1
    • OSP.RANDOM: 2
    • OSP.TSP_AUDITED: 1
  • OT:
    • OT.AUDIT_PROTECTION: 1
    • OT.PRIVILEGED_USER_MANAGEMENT: 2
    • OT.PRIVILEGED_USER_PROTECTION: 2
    • OT.RANDOM: 2
    • OT.RNG: 3
    • OT.SAD_VERIFICATION: 2
    • OT.SAP: 1
    • OT.SIGNATURE_AUTHENTICATION_DATA_PROTECTION: 2
    • OT.SIGNATURE_INTEGRITY: 2
    • OT.SIGNER_KEY_PAIR_GENERATION: 2
    • OT.SIGNER_PROTECTION: 2
    • OT.SVD: 1
    • OT.SYSTEM_PROTECTION: 1
  • R:
    • R.AUDIT: 1
    • R.RAD: 2
    • R.RANDOM: 1
    • R.SAD: 23
    • R.SSA: 4
    • R.SVD: 32
    • R.TSFDATA: 4
    • R.TSF_DATA: 6
  • T:
    • T.ADMIN_IMPERSONATION: 3
    • T.AUDIT_ALTERATION: 1
    • T.AUTHENTICATION_SIGNER_IMPERSONA: 1
    • T.AUTHENTICATION_SIGNER_IMPERSONATION: 2
    • T.AUTHORISATION_DATA_DISCLOSE: 1
    • T.AUTHORISATION_DATA_UPDATE: 3
    • T.CONTEXT_ALTERATION: 3
    • T.DTBSR_FORGERY: 2
    • T.ENROLMENT_SIGNER_AUTHENTICATION: 1
    • T.ENROLMENT_SIGNER_AUTHENTICATION_DATA_DISCLOSED: 2
    • T.ENROLMENT_SIGNER_IMPERSONATION: 3
    • T.MAINTENANCE_AUTHENTICATION_DISCLOSE: 1
    • T.PRIVILEGED_USER_INSERTION: 3
    • T.RANDOM: 4
    • T.REFERENCE_PRIVILEGED_USER_AUTHENTICATION_DATA_M: 1
    • T.SAD_FORGERY: 3
    • T.SAP_BYPASS: 3
    • T.SAP_REPLAY: 2
    • T.SIGNATURE_FORGERY: 2
    • T.SIGNATURE_REQUEST_DISCLOSURE: 2
    • T.SIGNER_AUTHENTICATION_DATA_MODI: 1
    • T.SVD_FORGERY: 2
pdf_data/st_keywords/symmetric_crypto
  • AES_competition:
    • AES:
      • AES: 5
      • AES-128: 1
      • AES-256: 2
      • AES256: 6
  • constructions:
    • MAC:
      • HMAC: 18
pdf_data/st_keywords/asymmetric_crypto
  • ECC:
    • ECDH:
      • ECDHE: 2
  • RSA:
    • RSA 2048: 1
    • RSA 3072: 1
    • RSA 4096: 1
pdf_data/st_keywords/hash_function
  • SHA:
    • SHA2:
      • SHA-2: 1
      • SHA-256: 2
      • SHA-384: 1
      • SHA-512: 1
      • SHA256: 4
      • SHA384: 2
pdf_data/st_keywords/crypto_scheme
  • KA:
    • KA: 1
  • MAC:
    • MAC: 4
pdf_data/st_keywords/crypto_protocol
  • TLS:
    • SSL:
      • SSL: 1
    • TLS:
      • TLS: 2
  • TLS:
    • TLS:
      • TLS: 23
      • TLS v1.2: 1
      • TLS1.2: 1
pdf_data/st_keywords/randomness
  • PRNG:
    • DRBG: 1
  • RNG:
    • RNG: 21
pdf_data/st_keywords/ecc_curve
  • NIST:
    • P-256: 2
    • P-384: 2
    • P-521: 2
pdf_data/st_keywords/tls_cipher_suite
  • TLS:
    • TLS_RSA_WITH_AES_128_CBC_SHA256: 1
    • TLS_RSA_WITH_AES_256_CBC_SHA256: 1
pdf_data/st_keywords/side_channel_analysis
  • FI:
    • Malfunction: 2
    • physical tampering: 5
pdf_data/st_keywords/standard_id
  • CC:
    • CCMB-2017-04-001: 1
    • CCMB-2017-04-002: 1
    • CCMB-2017-04-003: 1
  • FIPS:
    • FIPS 140-2: 2
    • FIPS PUB 186-4: 1
    • FIPS PUB 198-1: 1
  • ISO:
    • ISO/IEC 19790:2012: 5
  • NIST:
    • NIST SP 800-90A: 1
  • PKCS:
    • PKCS1: 1
  • RFC:
    • RFC 2246: 1
    • RFC 2865: 1
    • RFC 4346: 1
    • RFC 5246: 1
pdf_data/st_keywords/certification_process
  • OutOfScope:
    • by LE Global Services Sdn Bhd. The platform, virtual machine and SQL database of the TOE are out of scope. Users are able to access to TOE upon successful authentication through web browser and perform the: 1
    • out of scope: 1
pdf_data/st_metadata
  • /CreationDate: D:20191210064800Z00'00'
  • /Creator: Word
  • /ModDate: D:20191210064800Z00'00'
  • /Producer: macOS Version 10.15.1 (Build 19B88) Quartz PDFContext
  • /Title: Microsoft Word - ST-2019 LGMS Security Assessment Report Generator Security Target-v2.0.docx
  • pdf_file_size_bytes: 2698829
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: True
  • pdf_number_of_pages: 27
  • /Author: Guy
  • /CreationDate: D:20211013112343+02'00'
  • /Creator: Microsoft® Word 2010
  • /ModDate: D:20211013112343+02'00'
  • /Producer: Microsoft® Word 2010
  • /Title: Functional Design – Cosign version 3
  • pdf_file_size_bytes: 2940911
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 143
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