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Citadel Hercules® Automated Vulnerability Remediation v2.2.0
383-4-18 		DocuSign Signature Appliance v8.4
OCSI/CERT/IMQ/07/2017/RC
name Citadel Hercules® Automated Vulnerability Remediation v2.2.0 DocuSign Signature Appliance v8.4
category Network and Network-Related Devices and Systems Products for Digital Signatures
scheme CA IT
not_valid_after 29.09.2015 21.02.2023
not_valid_before 01.03.2004 21.02.2018
report_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/CR%20Citadel%20v2.2.0.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/rc_docusign_84_v1.0.pdf
st_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/ST%20Citadel%20v2.2.0.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/st_docusign_84_v2.13.pdf
manufacturer McAfee, Inc. DocuSign, Inc.
manufacturer_web https://www.mcafee.com/ https://www.docusign.com/
security_level EAL3 EAL4+, ALC_FLR.1, ATE_DPT.2, AVA_VAN.5
dgst 45099c660e82c352 99927c01bb8bdf52
heuristics/cert_id 383-4-18 OCSI/CERT/IMQ/07/2017/RC
heuristics/cert_lab CANADA []
heuristics/extracted_sars ALC_DVS.1, ATE_COV.2, AVA_MSA.1, ADV_FSP.1, ADV_RCR.1, ADV_HLD.2, ATE_FUN.1, AGD_USR.1, AVA_VLA.1, ATE_IND.2, AGD_ADM.1, AVA_MSU.1, ATE_DPT.1, AVA_SOF.1 ASE_INT.1, ALC_CMC.4, ASE_ECD.1, ADV_IMP.1, ATE_COV.2, ALC_FLR.1, ALC_TAT.1, ASE_TSS.1, ASE_SPD.1, ATE_DPT.2, AVA_VAN.5, ALC_DEL.1, ALC_LCD.1, AGD_OPE.1, AGD_PRE.1, ALC_CMS.4, ATE_FUN.1, ADV_ARC.1, ASE_OBJ.2, ADV_TDS.3, ASE_REQ.2, ALC_DVS.1, ADV_FSP.4, ATE_IND.2, ASE_CCL.1
heuristics/extracted_versions 2.2.0 8.4
heuristics/report_references/directly_referenced_by {} OCSI/CERT/IMQ/01/2019/RC
heuristics/report_references/directly_referencing {} OCSI/CERT/IMQ/04/2016/RC
heuristics/report_references/indirectly_referenced_by {} OCSI/CERT/IMQ/01/2019/RC
heuristics/report_references/indirectly_referencing {} OCSI/CERT/IMQ/01/2011/RC, OCSI/CERT/IMQ/04/2016/RC, OCSI/CERT/IMQ/03/2015/RC
maintenance_updates
pdf_data/report_filename CR Citadel v2.2.0.pdf rc_docusign_84_v1.0.pdf
pdf_data/report_frontpage
  • CA:
    • cert_id: 383-4-18
    • cert_lab: CANADA
  • CA:
pdf_data/report_keywords/cc_cert_id
  • CA:
    • 383-4-18: 2
  • IT:
    • OCSI/CERT/IMQ/04/2016/RC: 1
    • OCSI/CERT/IMQ/07/2017/RC: 30
pdf_data/report_keywords/cc_security_level
  • EAL:
    • EAL 3: 7
  • EAL:
    • EAL 2: 1
    • EAL2: 1
    • EAL4: 9
pdf_data/report_keywords/cc_sar
  • AVA:
    • AVA_MSU.1: 1
  • ADV:
    • ADV_ARC.1: 1
    • 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_FLR: 1
    • ALC_FLR.1: 6
    • 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.2: 6
    • ATE_FUN.1: 1
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.5: 6
pdf_data/report_keywords/vendor
  • Microsoft:
    • Microsoft: 3
    • Microsoft Corporation: 1
pdf_data/report_keywords/eval_facility
  • IMQLPS:
    • IMQ/LPS: 4
pdf_data/report_keywords/symmetric_crypto
  • DES:
    • 3DES:
      • 3DES: 4
pdf_data/report_keywords/asymmetric_crypto
  • FF:
    • DSA:
      • DSA: 3
pdf_data/report_keywords/hash_function
  • SHA:
    • SHA1:
      • SHA-1: 1
    • SHA2:
      • SHA-256: 2
pdf_data/report_keywords/crypto_protocol
  • SSH:
    • SSH: 1
  • TLS:
    • SSL:
      • SSL: 7
  • TLS:
    • SSL:
      • SSL: 2
    • TLS:
      • TLS: 5
      • TLS v1.0: 3
pdf_data/report_keywords/standard_id
  • CC:
    • CCMB-2012-09-001: 1
    • CCMB-2012-09-002: 1
    • CCMB-2012-09-003: 1
    • CCMB-2012-09-004: 1
  • ISO:
    • ISO/IEC 15408: 2
pdf_data/report_metadata
  • /CreationDate: D:20040323111003-05'00'
  • /Creator: AdobePS5.dll Version 5.2
  • /ModDate: D:20040323111003-05'00'
  • /Producer: Acrobat Distiller 5.0.5 (Windows)
  • /Title: Microsoft Word - Hercules AVR CR v1.1.doc
  • pdf_file_size_bytes: 177520
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 23
  • /Author: ocsi
  • /CreationDate: D:20180228120420+01'00'
  • /Creator: Microsoft® Word 2010
  • /ModDate: D:20180228120420+01'00'
  • /Producer: Microsoft® Word 2010
  • /Title: Rapporto di Certificazione del prodotto “DocuSign Signature Appliance v8.4”
  • pdf_file_size_bytes: 827723
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 30
pdf_data/st_filename ST Citadel v2.2.0.pdf st_docusign_84_v2.13.pdf
pdf_data/st_keywords/cc_cert_id
  • CA:
    • 383-4-18: 1
pdf_data/st_keywords/cc_security_level
  • EAL:
    • EAL 3: 5
  • EAL:
    • EAL 4+: 1
    • EAL4: 7
    • EAL4 augmented: 4
    • EAL4+: 3
pdf_data/st_keywords/cc_sar
  • ACM:
    • ACM_CAP.3: 21
    • ACM_SCP.1: 8
  • ADO:
    • ADO_DEL.1: 10
    • ADO_IGS.1: 11
  • ADV:
    • ADV_FSP.1: 29
    • ADV_HLD.1: 9
    • ADV_HLD.2: 23
    • ADV_RCR.1: 11
  • AGD:
    • AGD_ADM.1: 15
    • AGD_USR.1: 20
  • ALC:
    • ALC_DVS.1: 12
  • ATE:
    • ATE_COV.2: 10
    • ATE_DPT.1: 8
    • ATE_FUN.1: 18
    • ATE_IND.2: 11
  • AVA:
    • AVA_MSA.1: 1
    • AVA_MSU.1: 13
    • AVA_SOF.1: 11
    • AVA_VLA.1: 13
  • ADV:
    • ADV_ARC.1: 3
    • ADV_FSP.4: 2
    • ADV_IMP.1: 2
    • ADV_TDS.3: 3
  • AGD:
    • AGD_OPE.1: 2
    • AGD_PRE.1: 2
  • ALC:
    • ALC_CMC.4: 1
    • ALC_CMS.4: 1
    • ALC_DEL.1: 1
    • ALC_DVS.1: 1
    • ALC_FLR.1: 8
    • 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.2: 9
    • ATE_FUN.1: 2
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.5: 8
pdf_data/st_keywords/cc_sfr
  • FAU:
    • FAU_GEN.1: 15
    • FAU_GEN.1.1: 1
    • FAU_GEN.1.2: 1
    • FAU_SAR.1: 6
    • FAU_SAR.1.1: 1
    • FAU_SAR.1.2: 1
    • FAU_SEL.1: 7
    • FAU_SEL.1.1: 1
  • FDP:
    • FDP_IFC.1: 18
    • FDP_IFC.1.1: 1
    • FDP_IFF.1: 10
    • 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.1.6: 1
    • FDP_ITC.1: 7
    • FDP_ITC.1.1: 1
    • FDP_ITC.1.2: 1
    • FDP_ITC.1.3: 1
    • FDP_ITT.1: 6
    • FDP_ITT.1.1: 1
    • FDP_ROL.1: 8
    • FDP_ROL.1.1: 1
    • FDP_ROL.1.2: 1
  • FIA:
    • FIA_AFL.1: 9
    • FIA_AFL.1.1: 1
    • FIA_AFL.1.2: 1
    • FIA_SOS.1: 8
    • FIA_SOS.1.1: 1
    • FIA_UAU.1: 3
    • FIA_UAU.2: 15
    • FIA_UID.1: 6
    • FIA_UID.2: 15
    • FIA_UID.2.1: 1
  • FMT:
    • FMT_MSA.1: 13
    • FMT_MSA.1.1: 1
    • FMT_MSA.3: 11
    • FMT_MSA.3.1: 1
    • FMT_MSA.3.2: 1
    • FMT_MTD.1: 10
    • FMT_MTD.1.1: 1
    • FMT_SMF.1: 12
    • FMT_SMF.1.1: 1
    • FMT_SMR.1: 13
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
  • FPT:
    • FPT_ITT.1: 9
    • FPT_ITT.1.1: 1
    • FPT_RVM.1: 7
    • FPT_RVM.1.1: 1
    • FPT_SEP.1: 9
    • FPT_SEP.1.1: 1
    • FPT_SEP.1.2: 1
    • FPT_STM.1: 8
    • FPT_STM.1.1: 1
  • FAU:
    • FAU_GEN: 1
    • FAU_GEN.1: 6
    • FAU_GEN.1.1: 1
    • FAU_GEN.1.2: 1
    • FAU_GEN.2: 6
    • FAU_GEN.2.1: 1
  • FCS:
    • FCS_CKM: 20
    • FCS_CKM.1: 4
    • FCS_CKM.4: 15
    • FCS_CKM.4.1: 1
    • FCS_COP: 36
    • FCS_COP.1: 8
  • FDP:
    • FDP_ACC: 186
    • FDP_ACC.1: 22
    • FDP_ACF: 163
    • FDP_ACF.1: 87
    • FDP_ETC: 24
    • FDP_ETC.1: 7
    • FDP_ETC.2: 23
    • FDP_IFC: 55
    • FDP_IFC.1: 6
    • FDP_IFF: 42
    • FDP_IFF.1: 26
    • FDP_ITC: 49
    • FDP_ITC.1: 13
    • FDP_ITC.2: 16
    • FDP_SDI: 1
    • FDP_SDI.2: 10
    • FDP_SDI.2.1: 1
    • FDP_SDI.2.2: 1
    • FDP_UCT: 33
    • FDP_UCT.1: 5
    • FDP_UIT: 36
    • FDP_UIT.1: 11
  • FIA:
    • FIA_AFL: 1
    • FIA_AFL.1: 9
    • FIA_AFL.1.1: 1
    • FIA_AFL.1.2: 1
    • FIA_ATD: 1
    • FIA_ATD.1: 6
    • FIA_ATD.1.1: 1
    • FIA_UAU: 1
    • FIA_UAU.1: 12
    • FIA_UAU.1.1: 1
    • FIA_UAU.1.2: 1
    • FIA_UAU.2: 9
    • FIA_UAU.2.1: 1
    • FIA_UAU.5: 10
    • FIA_UAU.5.1: 1
    • FIA_UAU.5.2: 1
    • FIA_UID: 1
    • FIA_UID.1: 13
    • FIA_UID.1.1: 1
    • FIA_UID.1.2: 1
  • FMT:
    • FMT_MOF: 1
    • FMT_MOF.1: 10
    • FMT_MOF.1.1: 1
    • FMT_MSA: 95
    • FMT_MSA.1: 13
    • FMT_MSA.2: 7
    • FMT_MSA.3: 37
    • FMT_MSA.3.1: 1
    • FMT_MSA.3.2: 1
    • FMT_REV: 10
    • FMT_REV.1: 7
    • FMT_SMF: 2
    • FMT_SMF.1: 24
    • FMT_SMF.1.1: 1
    • FMT_SMR: 1
    • FMT_SMR.1: 28
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
    • FMT_SMT: 1
  • FPT:
    • FPT_PHP: 1
    • FPT_PHP.2: 8
    • FPT_PHP.2.1: 1
    • FPT_PHP.2.2: 1
    • FPT_PHP.2.3: 1
    • FPT_PHP.3: 8
    • FPT_PHP.3.1: 1
    • FPT_STM: 1
    • FPT_STM.1: 7
    • FPT_STM.1.1: 1
    • FPT_TDC: 26
    • FPT_TDC.1: 7
    • FPT_TRP.1: 1
    • FPT_TST: 1
    • FPT_TST.1: 7
    • FPT_TST.1.1: 1
    • FPT_TST.1.2: 1
    • FPT_TST.1.3: 1
  • FTP:
    • FTP_ITC: 61
    • FTP_ITC.1: 19
    • FTP_TRP: 1
    • FTP_TRP.1: 10
    • FTP_TRP.1.1: 1
    • FTP_TRP.1.2: 1
    • FTP_TRP.1.3: 1
pdf_data/st_keywords/cc_claims
  • A:
    • A.BACKUP: 3
    • A.CMS: 3
    • A.CONFIG: 3
    • A.GOODOS: 3
    • A.KNOWLEDGE: 3
    • A.NOEVIL: 3
    • A.PHYSICAL: 3
    • A.TOEUSER: 4
  • O:
    • O.CLIENTAUTH: 8
    • O.CLIENTPROT: 3
    • O.CLIENTREM: 7
    • O.HMI: 3
    • O.NETATK: 8
    • O.REMDATA: 3
    • O.SCANDATA: 7
  • OE:
    • OE.AUTHUSER: 3
    • OE.BACKUP: 2
    • OE.GOODOS: 3
    • OE.GOODUSER: 4
    • OE.GU: 1
    • OE.GUIDANCE: 2
    • OE.SECURECOM: 3
  • T:
    • T.BADDATA: 3
    • T.CLIENT: 3
    • T.CONSOLE: 3
    • T.EXPLOIT: 3
    • T.NETEXPLOIT: 3
    • T.REMSERVER: 3
    • T.SNIFF: 3
    • T.SNIFFSCAN: 3
    • T.SPOOF: 3
    • T.SPOOFCLIENT: 3
    • T.SPOOFSCAN: 3
  • A:
    • A.BKP-FILE: 3
    • A.BKP-USB: 3
    • A.CGA: 3
    • A.NETWORK-MGMT: 3
    • A.OTP-MGMT: 3
    • A.OTP-USER: 3
    • A.SCA: 3
  • OE:
    • OE.BKP-: 2
    • OE.BKP-FILE: 4
    • OE.BKP-USB: 8
    • OE.HID_VAD: 6
    • OE.NETWORK-MGMT: 1
    • OE.NETWORK_MGMT: 2
    • OE.OTP-CHAR: 6
pdf_data/st_keywords/vendor
  • STMicroelectronics:
    • STM: 1
pdf_data/st_keywords/eval_facility
  • EWA:
    • EWA-Canada: 1
pdf_data/st_keywords/symmetric_crypto
  • AES_competition:
    • AES:
      • AES-128: 1
      • AES-256: 1
  • DES:
    • 3DES:
      • 3DES: 1
      • Triple-DES: 10
    • DES:
      • DES: 6
pdf_data/st_keywords/asymmetric_crypto
  • RSA:
    • RSA 2048: 1
    • RSA 3072: 1
    • RSA 4096: 1
pdf_data/st_keywords/hash_function
  • SHA:
    • SHA1:
      • SHA-1: 1
      • SHA1: 1
    • SHA2:
      • SHA-2: 1
      • SHA-256: 1
      • SHA-384: 1
      • SHA-512: 1
      • SHA256: 1
pdf_data/st_keywords/crypto_scheme
  • MAC:
    • MAC: 10
pdf_data/st_keywords/crypto_protocol
  • SSH:
    • SSH: 2
  • TLS:
    • SSL:
      • SSL: 5
  • TLS:
    • TLS:
      • TLS: 37
      • TLS v1.0: 1
      • TLS v1.1: 1
      • TLS v1.2: 1
pdf_data/st_keywords/randomness
  • PRNG:
    • DRBG: 1
  • RNG:
    • RNG: 3
pdf_data/st_keywords/cipher_mode
  • CBC:
    • CBC: 3
pdf_data/st_keywords/tls_cipher_suite
  • TLS:
    • TLS_RSA_WITH_3DES_EDE_CBC_SHA: 1
    • 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: 1
    • physical tampering: 13
  • SCA:
    • side channel: 1
    • timing attacks: 1
pdf_data/st_keywords/standard_id
  • ISO:
    • ISO/IEC 15408:1999: 1
  • CC:
    • CCMB-20012-09-003: 1
    • CCMB-2012-09-001: 1
    • CCMB-2012-09-002: 1
    • CCMB-2012-09-003: 1
  • FIPS:
    • FIPS 140-2: 1
  • 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_metadata
  • /Author: EWA-Canada
  • /CreationDate: D:20040227123453-05'00'
  • /Creator: Acrobat PDFMaker 5.0 for Word
  • /ModDate: D:20040227123551-05'00'
  • /Producer: Acrobat Distiller 5.0 (Windows)
  • /Title: Citadel Hercules® Automated Vulnerability Remediation
  • pdf_file_size_bytes: 656846
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: True
  • pdf_number_of_pages: 72
  • /Author: DocuSign
  • /CreationDate: D:20180125145323+02'00'
  • /Creator: PDF Architect
  • /ModDate: D:20180228122207+01'00'
  • /Producer: PDF Architect
  • /Title: Security Target for DocuSign Signature Appliance v8.4
  • pdf_file_size_bytes: 1975388
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 160
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