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d'COMPASS version 2.0.0
ISCB-5-RPT-C056-CR-v1 		LEO V3, Référence PPD002-vwx-Axy, Version du Firmware PA01.02
ANSSI-CC-2016/53
name d'COMPASS version 2.0.0 LEO V3, Référence PPD002-vwx-Axy, Version du Firmware PA01.02
category Other Devices and Systems ICs, Smart Cards and Smart Card-Related Devices and Systems
scheme MY FR
not_valid_after 24.12.2019 06.09.2021
not_valid_before 24.12.2014 06.09.2016
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/ANSSI_CC-2016_53.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/ANSSI_CC-2016_53_Cible%20publique.pdf
manufacturer TriAset Sdn Bhd INGENICO
manufacturer_web https://triaset.com/ https://https://www.ingenico.com/
security_level EAL2 EAL3+, ADV_FSP.4, ALC_FLR.3, ALC_TAT.1, ADV_IMP.1, ADV_TDS.3
dgst 2437da21a2df0903 eef58f6a66008cff
heuristics/cert_id ISCB-5-RPT-C056-CR-v1 ANSSI-CC-2016/53
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 ADV_TDS.3, ALC_FLR.3, ASE_CCL.1, ATE_FUN.1, ASE_OBJ.2, ASE_INT.1, ASE_REQ.2, AGD_PRE.1, ATE_IND.2, ATE_DPT.1, ASE_ECD.1, ADV_IMP.1, ALC_LCD.1, ASE_SPD.1, ATE_COV.2, ALC_CMC.3, ALC_DVS.1, ALC_CMS.3, ALC_TAT.1, AGD_OPE.1, ALC_DEL.1, ASE_TSS.1, ADV_FSP.4, ADV_ARC.1
heuristics/extracted_versions 2.0.0 01.02
heuristics/report_references/directly_referencing {} ANSSI-CC-2012/37
heuristics/report_references/indirectly_referencing {} ANSSI-CC-2012/37
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/report_filename ISCB-5-RPT-C056-CR-v1.pdf ANSSI_CC-2016_53.pdf
pdf_data/report_frontpage
  • FR:
  • FR:
pdf_data/report_keywords/cc_cert_id
  • MY:
    • ISCB-5-RPT-C056-CR-v1: 25
  • FR:
    • ANSSI-CC-2012/37: 1
    • ANSSI-CC-2016/53: 15
    • ANSSI-CC-PP-2012/01: 1
pdf_data/report_keywords/cc_protection_profile_id
  • ANSSI:
    • ANSSI-CC-PP-2012/01: 1
pdf_data/report_keywords/cc_security_level
  • EAL:
    • EAL2: 10
  • EAL:
    • EAL 1: 1
    • EAL 3: 3
    • EAL 3+: 2
    • EAL 5: 1
    • EAL 7: 1
    • EAL2: 2
    • EAL4: 1
  • ITSEC:
    • ITSEC E3 Elémentaire: 1
pdf_data/report_keywords/cc_sar
  • ADV:
    • ADV_ARC: 1
    • ADV_FSP: 1
    • ADV_FSP.4: 2
    • ADV_IMP: 1
    • ADV_IMP.1: 2
    • ADV_INT: 1
    • ADV_SPM: 1
    • ADV_TDS: 1
    • ADV_TDS.3: 2
  • AGD:
    • AGD_OPE: 1
    • AGD_PRE: 1
  • ALC:
    • ALC_CMC: 1
    • ALC_CMS: 1
    • ALC_DEL: 1
    • ALC_DVS: 1
    • ALC_FLR: 2
    • ALC_FLR.3: 2
    • ALC_LCD: 1
    • ALC_TAT: 1
    • ALC_TAT.1: 2
  • ASE:
    • ASE_CCL: 1
    • ASE_ECD: 1
    • ASE_INT: 1
    • ASE_OBJ: 1
    • ASE_REQ: 1
    • ASE_SPD: 1
    • ASE_TSS: 1
  • ATE:
    • ATE_COV: 1
    • ATE_DPT: 1
    • ATE_FUN: 1
    • ATE_IND: 1
  • AVA:
    • AVA_VAN: 2
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
pdf_data/report_keywords/vendor
  • Microsoft:
    • Microsoft: 2
pdf_data/report_keywords/eval_facility
  • Serma:
    • Serma Safety & Security: 1
    • Serma Technologies: 1
pdf_data/report_keywords/symmetric_crypto
  • DES:
    • DES:
      • DES: 1
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/side_channel_analysis
  • other:
    • JIL: 1
pdf_data/report_keywords/standard_id
  • CC:
    • CCMB-2009-07-001: 1
    • CCMB-2009-07-002: 1
    • CCMB-2009-07-003: 1
pdf_data/report_metadata
  • /Author: chuzel
  • /CreationDate: D:20160906181208+02'00'
  • /Creator: PScript5.dll Version 5.2.2
  • /ModDate: D:20160906181208+02'00'
  • /Producer: Acrobat Distiller 9.0.0 (Windows)
  • /Title: Microsoft Word - ANSSI_CC-2016_53.doc
  • pdf_file_size_bytes: 134253
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 14
pdf_data/st_filename d'COMPASS Security Target v1.0.pdf ANSSI_CC-2016_53_Cible publique.pdf
pdf_data/st_keywords/cc_security_level
  • EAL:
    • EAL2: 9
  • EAL:
    • EAL 3+: 22
    • EAL3: 2
    • EAL3 augmented: 1
    • EAL3+: 1
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.4: 2
    • ADV_IMP.1: 2
    • ADV_TDS.3: 2
  • AGD:
    • AGD_OPE.1: 1
    • AGD_PRE.1: 1
  • ALC:
    • ALC_CMC.3: 1
    • ALC_CMS.3: 1
    • ALC_DEL.1: 1
    • ALC_DVS.1: 1
    • ALC_FLR.3: 3
    • ALC_LCD.1: 1
    • ALC_TAT.1: 2
  • 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
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
  • FDP:
    • FDP_IFC: 1
    • FDP_IFC.1: 2
    • FDP_IFC.1.1: 2
    • FDP_IFF: 1
    • FDP_IFF.1: 6
    • FDP_IFF.1.1: 2
    • FDP_IFF.1.2: 1
    • FDP_IFF.1.4: 2
    • FDP_IFF.1.5: 2
    • FDP_PHP.1: 1
    • FDP_PHP.1.1: 2
    • FDP_PHP.1.2: 2
    • FDP_RIP: 1
    • FDP_RIP.2: 2
    • FDP_RIP.2.1: 2
  • FMT:
    • FMT_MSA.3: 1
  • FPT:
    • FPT_PHP: 1
    • FPT_PHP.1: 2
  • FTA:
    • FTA_TAB: 1
    • FTA_TAB.1: 1
    • FTA_TAB.1.1: 2
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.USER: 5
    • A.USER_DIS: 1
    • A.USER_KEYPAD: 2
    • A.USER_PIN: 1
    • A.USER_UNOBSERV: 1
    • A.USER_UNOBSERVED: 1
    • A.USER_USAGE: 2
  • O:
    • O.HARD_EVIDENT: 7
    • O.REVEAL: 5
    • O.SIGNAL: 3
  • OE:
    • OE.MANUAL: 3
    • OE.PRIVATE: 2
  • OP:
    • OP.D_CONTROL: 1
    • OP.P_ENTRY: 2
    • OP.P_VERIFY: 1
  • OSP:
    • OSP.USER: 2
  • T:
    • T.DIS: 1
    • T.PIN_DISCLOSE: 1
    • T.PIN_DISCLOSEE: 1
    • T.PIN_MODIFY: 2
pdf_data/st_keywords/vendor
  • Microsoft:
    • Microsoft: 4
  • Microsoft:
    • Microsoft: 2
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/side_channel_analysis
  • FI:
    • physical tampering: 2
pdf_data/st_keywords/standard_id
  • ISO:
    • ISO/IEC 7816: 2
pdf_data/st_keywords/certification_process
  • OutOfScope:
    • Workstation. The PC may be a Microsoft Windows, Mac or Linux OS powered. The security of the PC is out of scope of the TOE. As a Personal Identification Number (also known and referred as ‘PIN’) is required for: 1
    • entry functionality can be activated from a software application loaded in the PC (not provided and out of scope of this TOE), and used in conjunction with a secure smartcard (not provided and out of scope of: 1
    • not provided and out of scope of this TOE: 2
    • out of scope: 3
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
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