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RioRey Perimeter Protection Platform RE500, RE1500, RX1800, RX2300, RX4400 and RG Series
None 		DocuSign Signature Appliance Software Version 9.1.9.10 Hardware Version 8.0
OCSI/CERT/IMQ/01/2019/RC
name RioRey Perimeter Protection Platform RE500, RE1500, RX1800, RX2300, RX4400 and RG Series DocuSign Signature Appliance Software Version 9.1.9.10 Hardware Version 8.0
category Boundary Protection Devices and Systems Products for Digital Signatures
scheme TR IT
status archived active
not_valid_after 27.03.2017 22.06.2025
not_valid_before 15.03.2013 22.06.2020
report_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/RioRey%20CERTIFICATION%20REPORT.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/rc_docusign_sa_91_v1.0.pdf
st_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/RioRey%20ST-%20v0.9.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/st_docusign_sa_91_v2.18.pdf
manufacturer RIOREY Incorporated DocuSign, Inc.
manufacturer_web https://www.riorey.com/ https://www.docusign.com/
security_level EAL4+, ALC_FLR.1 EAL4+, ALC_FLR.1, ATE_DPT.2, AVA_VAN.5
dgst 53265b9d283d6074 f9c5667c4c9915d2
heuristics/cert_id OCSI/CERT/IMQ/01/2019/RC
heuristics/extracted_sars 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, ALC_DEL.1, ALC_LCD.1, AGD_OPE.1, AVA_VAN.3, AGD_PRE.1, ALC_CMS.4, ATE_FUN.1, ADV_ARC.1, ASE_OBJ.2, ADV_TDS.3, ATE_DPT.1, ASE_REQ.2, ALC_DVS.1, ADV_FSP.4, ATE_IND.2, ASE_CCL.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 - 9.1.9.10, 8.0
heuristics/report_references/directly_referencing {} OCSI/CERT/IMQ/07/2017/RC
heuristics/report_references/indirectly_referencing {} OCSI/CERT/IMQ/01/2011/RC, OCSI/CERT/IMQ/03/2015/RC, OCSI/CERT/IMQ/04/2016/RC, OCSI/CERT/IMQ/07/2017/RC
heuristics/scheme_data
pdf_data/report_filename RioRey CERTIFICATION REPORT.pdf rc_docusign_sa_91_v1.0.pdf
pdf_data/report_keywords/cc_cert_id
  • IT:
    • OCSI/CERT/IMQ/01/2019/RC: 32
    • OCSI/CERT/IMQ/07/2017/RC: 1
pdf_data/report_keywords/cc_security_level
  • EAL:
    • EAL 4: 2
    • EAL 4+: 5
    • EAL4: 1
    • EAL4+: 1
  • EAL:
    • EAL2: 4
    • EAL4: 11
    • EAL4+: 1
pdf_data/report_keywords/cc_sar
  • 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: 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.1: 1
    • ATE_FUN.1: 1
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.3: 2
  • ADV:
    • ADV_ARC.1: 1
    • ADV_FSP.4: 1
    • ADV_IMP.1: 1
    • ADV_TDS.3: 1
  • AGD:
    • AGD_OPE: 1
    • AGD_OPE.1: 1
    • AGD_PRE: 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: 7
    • 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: 7
    • ATE_FUN.1: 1
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.5: 7
pdf_data/report_keywords/cc_sfr
  • FRU:
    • FRU_DDOS_EXT.1: 1
pdf_data/report_keywords/cc_claims
  • A:
    • A.BACKUP: 1
    • A.CONNECT: 1
    • A.NOEVIL: 1
    • A.PHYSICAL: 1
pdf_data/report_keywords/vendor
  • Microsoft:
    • Microsoft: 1
  • Samsung:
    • Samsung: 1
pdf_data/report_keywords/eval_facility
  • IMQLPS:
    • IMQ/LPS: 4
pdf_data/report_keywords/asymmetric_crypto
  • FF:
    • DSA:
      • DSA: 8
pdf_data/report_keywords/crypto_scheme
  • MAC:
    • MAC: 2
pdf_data/report_keywords/crypto_protocol
  • TLS:
    • SSL:
      • SSL: 1
    • TLS:
      • TLS: 3
pdf_data/report_keywords/crypto_library
  • OpenSSL:
    • OpenSSL: 1
pdf_data/report_keywords/standard_id
  • CC:
    • CCMB-2009-07-001: 1
    • CCMB-2009-07-002: 1
    • CCMB-2009-07-003: 1
    • CCMB-2009-07-004: 1
  • ISO:
    • ISO/IEC 17025: 2
  • 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: 6
pdf_data/report_keywords/javacard_packages
  • org:
    • org.tr: 1
pdf_data/report_metadata
  • /Author: Tse
  • /CreationDate: D:20130318153433-04'00'
  • /Creator: Microsoft® Word 2010
  • /ModDate: D:20130318153433-04'00'
  • /Producer: Microsoft® Word 2010
  • /Title: 1
  • pdf_file_size_bytes: 511380
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 15
  • /Author: ocsi
  • /CreationDate: D:20200622061418+00'00'
  • /Creator: Microsoft Word
  • /ModDate: D:20200622103025+00'00'
  • /Producer: Modified using InfoCert Dike
  • /Subject: ---
  • /Title: Rapporto di Certificazione del prodotto "DocuSign Signature Appliance v9.1"
  • pdf_file_size_bytes: 771264
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 32
pdf_data/st_filename RioRey ST- v0.9.pdf st_docusign_sa_91_v2.18.pdf
pdf_data/st_keywords/cc_security_level
  • EAL:
    • EAL4+: 6
  • EAL:
    • EAL 4+: 1
    • EAL4: 7
    • EAL4 augmented: 4
    • EAL4+: 4
pdf_data/st_keywords/cc_sar
  • 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: 3
    • 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.3: 2
  • 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: 2
    • FAU_GEN.1: 17
    • FAU_GEN.1.1: 1
    • FAU_GEN.1.2: 1
    • FAU_GEN.2: 8
    • FAU_GEN.2.1: 1
    • FAU_SAR.1: 11
    • FAU_SAR.1.1: 1
    • FAU_SAR.1.2: 1
    • FAU_SAR.3: 8
    • FAU_SAR.3.1: 1
    • FAU_STG.1: 7
    • FAU_STG.1.1: 1
    • FAU_STG.1.2: 1
    • FAU_UAU_EXT.2: 1
  • FIA:
    • FIA_ATD.1: 8
    • FIA_ATD.1.1: 1
    • FIA_UAU: 3
    • FIA_UAU.1: 2
    • FIA_UAU.5: 7
    • FIA_UAU.5.1: 1
    • FIA_UAU.5.2: 1
    • FIA_UAU_EXT.2: 13
    • FIA_UAU_EXT.2.1: 3
    • FIA_UID: 1
    • FIA_UID.1: 8
    • FIA_UID.2: 7
    • FIA_UID.2.1: 1
  • FMT:
    • FMT_MTD.1: 14
    • FMT_MTD.1.1: 1
    • FMT_SMF.1: 10
    • FMT_SMF.1.1: 1
    • FMT_SMR.1: 11
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
  • FPT:
    • FPT_FLS.1: 8
    • FPT_FLS.1.1: 1
    • FPT_ITT.1: 8
    • FPT_ITT.1.1: 1
    • FPT_STM.1: 2
  • FRU:
    • FRU_DDOS: 2
    • FRU_DDOS_EXT.1: 12
    • FRU_DDOS_EXT.1.1: 3
    • FRU_DDOS_EXT.1.2: 3
    • FRU_DDOS_EXT.1.3: 3
  • 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: 21
    • FCS_CKM.1: 4
    • FCS_CKM.4: 16
    • FCS_CKM.4.1: 1
    • FCS_COP: 39
    • FCS_COP.1: 10
  • FDP:
    • FDP_ACC: 204
    • FDP_ACC.1: 24
    • FDP_ACF: 181
    • FDP_ACF.1: 95
    • 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: 108
    • FMT_MSA.1: 14
    • FMT_MSA.2: 9
    • FMT_MSA.3: 38
    • FMT_MSA.3.1: 1
    • FMT_MSA.3.2: 1
    • FMT_REV: 10
    • FMT_REV.1: 7
    • FMT_SMF: 2
    • FMT_SMF.1: 25
    • FMT_SMF.1.1: 1
    • FMT_SMR: 1
    • FMT_SMR.1: 30
    • 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.CONNECT: 3
    • A.NOEVIL: 3
    • A.PHYSICAL: 3
  • O:
    • O.AUDIT: 10
    • O.DDOSALERT: 5
    • O.DDOSMITIGATE: 6
    • O.FAILSAFE: 6
    • O.IDAUTH: 9
    • O.MANAGE: 8
    • O.PROCOM: 6
  • OE:
    • OE.AUDIT: 4
    • OE.BACKUP: 3
    • OE.CONNECT: 3
    • OE.NOEVIL: 3
    • OE.PHYSICAL: 3
    • OE.TIME: 5
  • T:
    • T.AUDIT: 4
    • T.DDOSATTACK: 3
    • T.FAILURE: 3
    • T.MANAGE: 3
    • T.NOAUTH: 3
    • T.PROCOM: 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/symmetric_crypto
  • AES_competition:
    • AES:
      • AES: 1
  • AES_competition:
    • AES:
      • AES: 13
      • AES-128: 3
      • AES-256: 1
  • DES:
    • 3DES:
      • Triple-DES: 3
    • DES:
      • DES: 2
pdf_data/st_keywords/asymmetric_crypto
  • FF:
    • DSA:
      • DSA: 1
  • RSA:
    • RSA 2048: 1
    • RSA 3072: 1
    • RSA 4096: 1
pdf_data/st_keywords/hash_function
  • MD:
    • MD5:
      • MD5: 2
  • SHA:
    • SHA1:
      • SHA-1: 1
    • SHA2:
      • SHA-2: 1
      • SHA-256: 1
      • SHA-384: 1
      • SHA-512: 1
      • SHA256: 1
pdf_data/st_keywords/crypto_scheme
  • MAC:
    • MAC: 3
  • MAC:
    • MAC: 8
pdf_data/st_keywords/crypto_protocol
  • SSH:
    • SSH: 2
  • TLS:
    • TLS:
      • TLS: 37
      • TLS v1.2: 1
pdf_data/st_keywords/randomness
  • PRNG:
    • DRBG: 1
  • RNG:
    • RNG: 3
pdf_data/st_keywords/cipher_mode
  • CBC:
    • CBC: 2
  • CTR:
    • CTR: 1
  • CBC:
    • CBC: 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/vulnerability
  • CVE:
    • CVE-2008-5161: 1
pdf_data/st_keywords/side_channel_analysis
  • FI:
    • malfunction: 1
    • physical tampering: 13
  • SCA:
    • timing attacks: 1
pdf_data/st_keywords/standard_id
  • RFC:
    • RFC 1858: 2
    • RFC 1918: 1
    • RFC1858: 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
    • FIPS PUB 186-4: 1
  • NIST:
    • NIST SP 800-90A: 1
  • PKCS:
    • PKCS1: 1
  • RFC:
    • RFC 2865: 1
    • RFC 5246: 1
    • RFC 6238: 1
pdf_data/st_keywords/certification_process
  • OutOfScope:
    • out of scope: 1
    • software which controls the serial port, such as HyperTerminal, must be used. This interface is out of scope as it should only be used for setup or recovery of the TOE. RioRey Security Target 18 WebUI: 1
pdf_data/st_metadata
  • /CreationDate: D:20130328162641+02'00'
  • /Creator: Microsoft® Word 2010
  • /ModDate: D:20130328162641+02'00'
  • /Producer: Microsoft® Word 2010
  • pdf_file_size_bytes: 1068348
  • pdf_hyperlinks: https://tools.ietf.org/html/rfc6151
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 62
  • /Author: DocuSign TLV team
  • /CreationDate: D:20200619070940Z00'00'
  • /Creator: Microsoft® Word for Office 365
  • /ModDate: D:20200619070940Z00'00'
  • /Producer: Mac OS X 10.13.6 Quartz PDFContext
  • /Title: Security Target for DocuSign Signature Appliance
  • pdf_file_size_bytes: 2861492
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 165
state/report/pdf_hash Different Different
state/report/txt_hash Different Different
state/st/pdf_hash Different Different
state/st/txt_hash Different Different