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d'COMPASS version 2.0.0
ISCB-5-RPT-C056-CR-v1 		Operator Terminal Adapter (OTA)
SERTIT-101
name d'COMPASS version 2.0.0 Operator Terminal Adapter (OTA)
scheme MY NO
not_valid_after 24.12.2019 15.07.2024
not_valid_before 24.12.2014 15.07.2019
cert_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/SERTIT-101%20C_v%201.0.pdf
report_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/ISCB-5-RPT-C056-CR-v1.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/SERTIT-101%20CR_v1.0.pdf
st_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/d'COMPASS%20Security%20Target%20v1.0.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/3AQ%2024863%20AAAA%20377%20EN%20Security%20Target%20for%20OTA%20ed.%206.2.9.pdf
manufacturer TriAset Sdn Bhd Thales Norway AS
manufacturer_web https://triaset.com/ https://www.thales.no/
security_level EAL2 EAL5+, ALC_FLR.3
dgst 2437da21a2df0903 332bae91ff39cc8f
heuristics/cert_id ISCB-5-RPT-C056-CR-v1 SERTIT-101
heuristics/extracted_sars ASE_CCL.1, ATE_FUN.1, ASE_OBJ.2, ALC_CMS.2, ASE_INT.1, ASE_REQ.2, AGD_PRE.1, ATE_IND.2, ASE_ECD.1, AVA_VAN.2, ADV_TDS.1, ASE_SPD.1, ALC_CMC.2, ADV_FSP.2, ATE_COV.1, AGD_OPE.1, ALC_DEL.1, ASE_TSS.1, ADV_ARC.1 ALC_FLR.3, ASE_CCL.1, ATE_FUN.1, ASE_OBJ.2, ATE_DPT.3, ASE_INT.1, ALC_CMC.4, ASE_REQ.2, ADV_INT.2, AGD_PRE.1, ATE_IND.2, AVA_VAN.4, ASE_ECD.1, ADV_IMP.1, ADV_TDS.4, ALC_LCD.1, ASE_SPD.1, ATE_COV.2, ALC_DVS.1, ALC_CMS.5, AGD_OPE.1, ADV_FSP.5, ALC_DEL.1, ASE_TSS.1, ADV_ARC.1, ALC_TAT.2
heuristics/extracted_versions 2.0.0 -
heuristics/scheme_data
  • cert_no: 2014-004-C056
  • certification_date: 24.12.2014
  • developer: TriAset Sdn Bhd
  • enhanced:
    • assurance_level: EAL2
    • category: Other Devices and Systems
    • cert_id: C056
    • certification_date: 24.12.2014
    • developer: Elaine TanCorporate Service ManagerTriAset Sdn BhdUnit 23-5, 5th Floor Block E1 Jalan PJU 1/42Dataran Prima 47301 Petaling Jaya, Selangor, Malaysia URL: http://triaset.com/Email: [email protected]: +603 7880 9562Fax: +603 7880 9563
    • expiration_date: 24.12.2019
    • mutual_recognition: CCRA
    • product: d'COMPASS version 2.0.0
    • report_link: https://iscb.cybersecurity.my/resources/document/mycc/mycpr/C056/ISCB-5-RPT-C056-CR-v1.pdf
    • scope: d'COMPASS v2.0.0 is an online Treasury Management System that caters for managing and operating treasury, financial asset investment and financial risks. It is a web application that is developed entirely from Java-based technologies which is installed into a Java EE-compliant application server and accessible via a web browser and it also provides a complete solution from back to the front office fund management operation. Following are the major security functions provided by the TOE: Access control - the TOE manages access control within each organisation based on user Ids, user roles and access control lists. Each ACL maps users and roles to the operations that they are permitted to perform on the object. Identification and Authentication - the TOE requires that each user is successfully identified (user IDs) and authenticated (password) before any interaction with protected resources is permitted. Security Management - the TOE provides functions that allow management of the TOE and its security functions. The TOE restricts access to the management functions based on the role of the user. Security Communication - the TOE is able to protect the user data from disclosure and modification using SSL as a secure communication between users’ browser and the TOE.
    • status: Archive
    • target_link: https://iscb.cybersecurity.my/resources/document/mycc/mycpr/C056/d'COMPASS%20Security%20Target%20v1.0.pdf
    • type: Online Treasury Management System that caters for managing and operating treasury, financial asset investment and financial risks.
  • expiration_date: 24.12.2019
  • level: EAL2
  • product: d'COMPASS version 2.0.0
  • recognition: CCRA
  • url: https://iscb.cybersecurity.my/index.php/certification/product-certification/mycc/archived-certified-products-and-systems/submission-view/146
pdf_data/cert_filename SERTIT-101 C_v 1.0.pdf
pdf_data/cert_keywords/cc_cert_id
  • NO:
    • SERTIT-101: 2
pdf_data/cert_keywords/cc_protection_profile_id
pdf_data/cert_keywords/cc_security_level
  • EAL:
    • EAL 2: 1
    • EAL 4: 1
    • EAL 5: 1
    • EAL 5 augmented: 1
pdf_data/cert_keywords/cc_sar
  • ALC:
    • ALC_FLR: 1
pdf_data/cert_keywords/cc_sfr
pdf_data/cert_keywords/cc_claims
pdf_data/cert_keywords/vendor
  • Thales:
    • Thales: 1
pdf_data/cert_keywords/eval_facility
pdf_data/cert_keywords/symmetric_crypto
pdf_data/cert_keywords/asymmetric_crypto
pdf_data/cert_keywords/pq_crypto
pdf_data/cert_keywords/hash_function
pdf_data/cert_keywords/crypto_scheme
pdf_data/cert_keywords/crypto_protocol
pdf_data/cert_keywords/randomness
pdf_data/cert_keywords/cipher_mode
pdf_data/cert_keywords/ecc_curve
pdf_data/cert_keywords/crypto_engine
pdf_data/cert_keywords/tls_cipher_suite
pdf_data/cert_keywords/crypto_library
pdf_data/cert_keywords/vulnerability
pdf_data/cert_keywords/side_channel_analysis
pdf_data/cert_keywords/technical_report_id
pdf_data/cert_keywords/device_model
pdf_data/cert_keywords/tee_name
pdf_data/cert_keywords/os_name
pdf_data/cert_keywords/cplc_data
pdf_data/cert_keywords/ic_data_group
pdf_data/cert_keywords/standard_id
pdf_data/cert_keywords/javacard_version
pdf_data/cert_keywords/javacard_api_const
pdf_data/cert_keywords/javacard_packages
pdf_data/cert_keywords/certification_process
pdf_data/cert_metadata
  • pdf_file_size_bytes: 895896
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 1
pdf_data/report_filename ISCB-5-RPT-C056-CR-v1.pdf SERTIT-101 CR_v1.0.pdf
pdf_data/report_keywords/cc_cert_id
  • MY:
    • ISCB-5-RPT-C056-CR-v1: 25
  • NO:
    • SERTIT-101: 25
pdf_data/report_keywords/cc_security_level
  • EAL:
    • EAL2: 10
  • EAL:
    • EAL 2: 1
    • EAL 4: 1
    • EAL 5: 29
    • EAL 5 augmented: 28
    • EAL1: 1
    • EAL5: 2
    • EAL7: 1
pdf_data/report_keywords/cc_sar
  • ADV:
    • ADV_ARC.1: 1
    • ADV_FSP.5: 1
    • ADV_IMP.1: 1
    • ADV_INT.2: 1
    • ADV_TDS.4: 1
  • AGD:
    • AGD_OPE.1: 1
    • AGD_PRE.1: 1
  • ALC:
    • ALC_CMC.4: 1
    • ALC_CMS.5: 1
    • ALC_DEL.1: 1
    • ALC_DVS.1: 1
    • ALC_FLR: 1
    • ALC_FLR.3: 30
    • ALC_LCD.1: 1
    • ALC_TAT.2: 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.3: 1
    • ATE_FUN.1: 1
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.4: 1
pdf_data/report_keywords/cc_sfr
  • FCS:
    • FCS_COP.1: 1
  • FDP:
    • FDP_ACC.1: 1
    • FDP_ACF.1: 1
  • FIA:
    • FIA_UAU.2: 1
    • FIA_UID.2: 1
  • FMT:
    • FMT_MSA.1: 1
    • FMT_MTD: 2
    • FMT_SMF.1: 1
    • FMT_SMR.1: 2
  • FTP:
    • FTP_TRP.1: 1
  • FAU:
    • FAU_ARP.1: 2
  • FDP:
    • FDP_IFC.2: 1
    • FDP_IFF.1: 1
    • FDP_IFF.6: 1
  • FMT:
    • FMT_MOF.1: 1
    • FMT_MSA.1: 1
    • FMT_MSA.2: 1
    • FMT_MSA.3: 1
  • FPT:
    • FPT_FLS.1: 1
    • FPT_PHP.1: 1
    • FPT_TST.1: 1
  • FTP:
    • FTP_TRP.1: 1
pdf_data/report_keywords/vendor
  • Microsoft:
    • Microsoft: 2
  • Thales:
    • Thales: 15
pdf_data/report_keywords/hash_function
  • SHA:
    • SHA2:
      • SHA-2: 1
      • SHA-256: 2
pdf_data/report_keywords/crypto_protocol
  • TLS:
    • SSL:
      • SSL: 8
    • TLS:
      • TLS: 1
pdf_data/report_keywords/standard_id
  • CC:
    • CCMB-2012-09-004: 1
  • ISO:
    • ISO/IEC 15408: 8
    • ISO/IEC 18045: 2
pdf_data/report_metadata
  • /Author: borgosl
  • /CreationDate: D:20190716144632+02'00'
  • /Creator: Microsoft® Word 2013
  • /Keywords: ugradert
  • /ModDate: D:20190716144632+02'00'
  • /Producer: Microsoft® Word 2013
  • /Title: tittel
  • pdf_file_size_bytes: 685022
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 25
pdf_data/st_filename d'COMPASS Security Target v1.0.pdf 3AQ 24863 AAAA 377 EN Security Target for OTA ed. 6.2.9.pdf
pdf_data/st_keywords/cc_security_level
  • EAL:
    • EAL2: 9
  • EAL:
    • EAL5: 5
    • EAL5 augmented: 3
pdf_data/st_keywords/cc_sar
  • ADV:
    • ADV_ARC.1: 1
    • ADV_FSP.2: 1
    • ADV_TDS.1: 1
  • AGD:
    • AGD_OPE.1: 1
    • AGD_PRE.1: 1
  • ALC:
    • ALC_CMC.2: 1
    • ALC_CMS.2: 1
    • ALC_DEL.1: 1
  • ASE:
    • ASE_CCL.1: 4
    • ASE_ECD.1: 1
    • ASE_INT.1: 4
    • ASE_OBJ.2: 4
    • ASE_REQ.2: 4
    • ASE_SPD.1: 4
    • ASE_TSS.1: 4
  • ATE:
    • ATE_COV.1: 1
    • ATE_FUN.1: 1
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.2: 1
  • ADV:
    • ADV_ARC.1: 1
    • ADV_FSP.5: 1
    • ADV_IMP.1: 1
    • ADV_INT.2: 1
    • ADV_TDS.4: 1
  • AGD:
    • AGD_OPE.1: 1
    • AGD_PRE.1: 1
  • ALC:
    • ALC_CMC.4: 1
    • ALC_CMS.5: 1
    • ALC_DEL.1: 1
    • ALC_DVS.1: 1
    • ALC_FLR.3: 4
    • ALC_LCD.1: 1
    • ALC_TAT.2: 1
  • ASE:
    • ASE_CCL: 2
    • ASE_CCL.1: 1
    • ASE_ECD: 2
    • ASE_ECD.1: 1
    • ASE_INT: 2
    • ASE_INT.1: 1
    • ASE_OBJ: 2
    • ASE_OBJ.2: 1
    • ASE_REQ.2: 1
    • ASE_SPD: 2
    • ASE_SPD.1: 1
    • ASE_TSS.1: 1
  • ATE:
    • ATE_COV.2: 1
    • ATE_DPT.3: 1
    • ATE_FUN.1: 1
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.4: 1
pdf_data/st_keywords/cc_sfr
  • FCS:
    • FCS_CKM.1: 3
    • FCS_CKM.4: 3
    • FCS_COP.1: 6
    • FCS_COP.1.1: 1
  • FDP:
    • FDP_ACC.1: 12
    • 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
    • FDP_IFC.1: 2
    • FDP_IFF: 2
    • FDP_ITC.1: 2
    • FDP_ITC.2: 2
  • FIA:
    • FIA_UAU.1: 1
    • FIA_UAU.2: 6
    • FIA_UAU.2.1: 1
    • FIA_UID.1: 4
    • FIA_UID.2: 7
    • FIA_UID.2.1: 1
  • FMT:
    • FMT_MSA.1: 6
    • FMT_MSA.1.1: 1
    • FMT_MTD: 14
    • FMT_SMF.1: 15
    • FMT_SMF.1.1: 1
    • FMT_SMR.1: 14
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
  • FTP:
    • FTP_TRP.1: 6
    • FTP_TRP.1.1: 1
    • FTP_TRP.1.2: 1
    • FTP_TRP.1.3: 1
  • FAU:
    • FAU_ARP.1: 19
    • FAU_ARP.1.1: 3
    • FAU_SAA.1: 5
    • FAU_STG.2.2: 1
  • FDP:
    • FDP_IFC.1: 7
    • FDP_IFC.2: 12
    • FDP_IFC.2.1: 1
    • FDP_IFC.2.2: 1
    • FDP_IFF.1: 8
    • FDP_IFF.1.1: 1
    • FDP_IFF.1.2: 1
    • FDP_IFF.1.3: 1
    • FDP_IFF.1.4: 1
    • FDP_IFF.1.5: 1
    • FDP_IFF.6: 8
    • FDP_IFF.6.1: 1
  • FMT:
    • FMT_MOF.1: 9
    • FMT_MOF.1.1: 1
    • FMT_MSA.1: 12
    • FMT_MSA.1.1: 1
    • FMT_MSA.2: 9
    • FMT_MSA.2.1: 1
    • FMT_MSA.3: 8
    • FMT_MSA.3.1: 1
    • FMT_MSA.3.2: 1
    • FMT_SMF.1: 5
    • FMT_SMR.1: 8
  • FPT:
    • FPT_FLS.1: 6
    • FPT_FLS.1.1: 1
    • FPT_PHP.1: 5
    • FPT_PHP.1.1: 1
    • FPT_PHP.1.2: 1
    • FPT_TST.1: 6
    • FPT_TST.1.1: 1
    • FPT_TST.1.2: 1
    • FPT_TST.1.3: 1
  • FTP:
    • FTP_TRP.1: 6
    • FTP_TRP.1.1: 1
    • FTP_TRP.1.2: 1
    • FTP_TRP.1.3: 1
pdf_data/st_keywords/cc_claims
  • A:
    • A.ADMIN: 3
    • A.ENVIRONMENT: 2
    • A.PASSWORD: 3
    • A.PATCH: 2
    • A.PHYSICAL: 3
    • A.SSL_CONFIG: 2
  • O:
    • O.ACCESS: 5
    • O.COMM: 4
    • O.MANAGE: 4
    • O.PASSWORD_DAT: 1
    • O.PASSWORD_DATA: 3
    • O.USER: 5
  • OE:
    • OE.ADMIN: 2
    • OE.AUTHDATA: 3
    • OE.ENVIRONMENT: 2
    • OE.PATCH: 2
    • OE.PHYSICAL: 2
    • OE.SSL_CONFIG: 3
  • T:
    • T.EAVESDROP: 3
    • T.MANAGEMENT: 2
    • T.PASSWORD_DATA: 3
    • T.UNAUTHORISED_A: 1
    • T.UNAUTHORISED_AC: 1
  • A:
    • A.AUDIT: 2
    • A.CLEARANCE: 3
    • A.MAN: 2
    • A.OTA: 3
    • A.PHYSICAL: 4
    • A.SELF: 3
    • A.TRAINING: 2
    • A.USAGE: 3
    • A.VCS: 3
  • O:
    • O.ALARM: 14
    • O.AUDIT: 1
    • O.CROSS-: 1
    • O.CROSS-TALK: 10
    • O.FILTER: 5
    • O.SEC: 20
    • O.SELF: 7
    • O.TX: 7
  • OE:
    • OE.AUDIT: 4
    • OE.MAN: 9
    • OE.RECORDING: 3
    • OE.SELF: 4
  • T:
    • T.ACOUSTIC: 3
    • T.CONN: 3
    • T.MISUSE: 2
    • T.SEC: 3
    • T.TAMPERING: 4
    • T.TEMPEST: 3
    • T.UNAUTHORISED: 2
    • T.WRONG: 3
pdf_data/st_keywords/vendor
  • Microsoft:
    • Microsoft: 4
  • Thales:
    • Thales: 50
pdf_data/st_keywords/hash_function
  • SHA:
    • SHA2:
      • SHA-2: 1
      • SHA-256: 6
pdf_data/st_keywords/crypto_protocol
  • TLS:
    • SSL:
      • SSL: 9
    • TLS:
      • TLS: 1
pdf_data/st_keywords/cipher_mode
  • CTR:
    • CTR: 1
pdf_data/st_keywords/side_channel_analysis
  • FI:
    • malfunction: 1
    • physical tampering: 3
pdf_data/st_keywords/standard_id
  • CC:
    • CCMB-2012-09-001: 1
    • CCMB-2012-09-002: 2
    • CCMB-2012-09-003: 2
  • ISO:
    • ISO/IEC 15408: 6
pdf_data/st_metadata
  • /Author:
  • /CreationDate: D:20150205003146+08'00'
  • /Creator:
  • /Keywords:
  • /ModDate: D:20150205003255+08'00'
  • /Producer: Foxit Reader PDF Printer Version 7.0.1.831
  • /Subject:
  • /Title:
  • pdf_file_size_bytes: 748344
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 28
  • /CreationDate: D:20190325162731+01'00'
  • /Creator: Microsoft® Word 2016
  • /ModDate: D:20190325162731+01'00'
  • /Producer: Microsoft® Word 2016
  • pdf_file_size_bytes: 1044516
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 48
state/cert/convert_ok False True
state/cert/download_ok False True
state/cert/extract_ok False True
state/cert/pdf_hash Different Different
state/cert/txt_hash Different Different
state/report/pdf_hash Different Different
state/report/txt_hash Different Different
state/st/pdf_hash Different Different
state/st/txt_hash Different Different