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NEC Groups Information Leakage Prevention System Version: 1.0
JISEC-CC-CRP-C0134 		DocuSign Signature Appliance Software Version 9.1.9.10 Hardware Version 8.0
OCSI/CERT/IMQ/01/2019/RC
name NEC Groups Information Leakage Prevention System Version: 1.0 DocuSign Signature Appliance Software Version 9.1.9.10 Hardware Version 8.0
category Other Devices and Systems Products for Digital Signatures
scheme JP IT
status archived active
not_valid_after 07.10.2013 22.06.2025
not_valid_before 26.12.2007 22.06.2020
report_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/20080306_c0134_erpt.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/20080306_c0134_st.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/st_docusign_sa_91_v2.18.pdf
manufacturer NEC Corporation DocuSign, Inc.
manufacturer_web https://www.nec.com/ https://www.docusign.com/
security_level ASE_REQ.2, ASE_OBJ.2, ASE_SPD.1, EAL1+ EAL4+, ALC_FLR.1, ATE_DPT.2, AVA_VAN.5
dgst 85e3322e0f4f0162 f9c5667c4c9915d2
heuristics/cert_id JISEC-CC-CRP-C0134 OCSI/CERT/IMQ/01/2019/RC
heuristics/extracted_sars ASE_OBJ.2, ASE_SPD.1, ASE_REQ.2 ADV_ARC.1, ALC_CMC.4, ADV_FSP.4, ALC_DVS.1, ASE_OBJ.2, ALC_FLR.1, ASE_SPD.1, ATE_IND.2, AGD_PRE.1, ATE_DPT.2, ALC_DEL.1, ATE_FUN.1, ALC_TAT.1, ATE_COV.2, ALC_CMS.4, ASE_ECD.1, ASE_REQ.2, ALC_LCD.1, ASE_TSS.1, ASE_INT.1, AVA_VAN.5, ADV_IMP.1, ASE_CCL.1, ADV_TDS.3, AGD_OPE.1
heuristics/extracted_versions 1.0 8.0, 9.1.9.10
heuristics/report_references/directly_referencing {} OCSI/CERT/IMQ/07/2017/RC
heuristics/report_references/indirectly_referencing {} OCSI/CERT/IMQ/04/2016/RC, OCSI/CERT/IMQ/01/2011/RC, OCSI/CERT/IMQ/03/2015/RC, OCSI/CERT/IMQ/07/2017/RC
heuristics/scheme_data
  • cert_id: JISEC-CC-CRP-C0134
  • certification_date: 01.12.2007
  • claim: EAL1+ ASE_OBJ.2, ASE_REQ.2, ASE_SPD.1
  • enhanced:
    • assurance_level: EAL1 Augmented with ASE_OBJ.2, ASE_REQ.2, ASE_SPD.1
    • cc_version: 3.1
    • description: PRODUCT DESCRIPTION This TOE is an information leakage prevention system that is deployed throughout the NEC group companies. The TOE is designed to restrict the user's PC operations relevant to taking the information out of a PC. This is implemented by defining the PC control policy in accordance with the privilege assigned to each user by the TOE Administrator and enforcing that policy to each user PC. The main security features of the TOE include identification and authentication, access control, cryptography and auditing. [Identification and Authentication] - A function to identify and authenticate a user [Access Control] - A function to control the input/output PC operations from or to its I/O port or a printer - A function to control the execution of a user program - A function to control the output of a file to the authorized external media - A function to control the output of a file to the authorized USB device - A function to control the creation and modification of the client control information [Cryptography] - A function to encrypt and decrypt a file - A function to create an encryption/decryption key - A function to encrypt/decrypt a file when inputting or outputting it from or to the authorized externa media or the authorized USB device [Auditing] - A function to create logs and transfer them to a log server - A function to view and search logs recorded in a log server
    • evaluation_facility: Electronic Commerce Security Technology Laboratory Inc.
    • product: NEC Group Information Leakage Prevention System
    • product_type: Information Leakage Prevention System
    • report_link: https://www.ipa.go.jp/en/security/c0134_erpt.pdf
    • target_link: https://www.ipa.go.jp/en/security/c0134_est.pdf
    • toe_version: 1.0
    • vendor: NEC Corporation
  • expiration_date: 01.10.2013
  • supplier: NEC Corporation
  • toe_japan_link: https://www.ipa.go.jp/en/security/jisec/software/certified-cert/c0134_it7148.html
  • toe_japan_name: NEC Group Information Leakage Prevention System 1.0
  • toe_overseas_link: None
  • toe_overseas_name: -----
pdf_data/report_filename 20080306_c0134_erpt.pdf rc_docusign_sa_91_v1.0.pdf
pdf_data/report_keywords/cc_cert_id
  • JP:
    • CRP-C0134-01: 1
    • Certification No. C0134: 1
  • IT:
    • OCSI/CERT/IMQ/01/2019/RC: 32
    • OCSI/CERT/IMQ/07/2017/RC: 1
pdf_data/report_keywords/cc_security_level
  • EAL:
    • EAL1: 4
    • EAL1 augmented: 2
  • EAL:
    • EAL2: 4
    • EAL4: 11
    • EAL4+: 1
pdf_data/report_keywords/cc_sar
  • ASE:
    • ASE_OBJ.2: 3
    • ASE_REQ.2: 3
    • ASE_SPD.1: 3
  • 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_claims
  • A:
    • A.FACILITIES_IN_SECURE_ROOM: 1
    • A.LOG_BACKUP: 1
    • A.MANAGE_SAFE_PLACE: 1
    • A.NETWORK: 1
    • A.OPERATOR_MANAGEMENT: 1
    • A.PASSWORD_MANAGEMENT: 1
    • A.PC_STARTUP_SET: 1
    • A.UNJUST_SOFTWARE: 1
  • T:
    • T.INJUSTICE_CONNECT: 1
    • T.INJUSTICE_LOGON: 1
    • T.UNAUTHORIZED_ACCESS: 1
pdf_data/report_keywords/vendor
  • Microsoft:
    • Microsoft: 19
  • 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_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-2006-09-001: 2
    • CCMB-2006-09-002: 2
    • CCMB-2006-09-003: 2
    • CCMB-2006-09-004: 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_metadata
  • /CreationDate: D:20080227110226+09'00'
  • /ModDate: D:20080227110226+09'00'
  • /Producer: Acrobat Distiller 6.0 (Windows)
  • /Title: untitled
  • pdf_file_size_bytes: 156801
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 20
  • /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 20080306_c0134_st.pdf st_docusign_sa_91_v2.18.pdf
pdf_data/st_keywords/cc_security_level
  • EAL:
    • EAL1: 2
  • EAL:
    • EAL 4+: 1
    • EAL4: 7
    • EAL4 augmented: 4
    • EAL4+: 4
pdf_data/st_keywords/cc_sar
  • ADV:
    • ADV_FSP: 1
  • AGD:
    • AGD_OPE: 1
    • AGD_PRE: 1
  • ALC:
    • ALC_CMC: 1
    • ALC_CMS: 1
  • ASE:
    • ASE_CCL: 1
    • ASE_ECD: 1
    • ASE_INT: 1
    • ASE_OBJ: 1
    • ASE_OBJ.2: 3
    • ASE_REQ: 1
    • ASE_REQ.2: 5
    • ASE_SPD: 1
    • ASE_SPD.1: 5
    • ASE_TSS: 1
  • ATE:
    • ATE_IND: 1
  • AVA:
    • AVA_VAN: 1
  • 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: 13
    • FAU_GEN.1.1: 1
    • FAU_GEN.1.2: 1
    • FAU_GEN.2: 7
    • FAU_GEN.2.1: 1
    • FAU_SAR.1: 11
    • FAU_SAR.1.1: 1
    • FAU_SAR.1.2: 1
    • FAU_SAR.2: 7
    • FAU_SAR.2.1: 1
    • FAU_SAR.3: 7
    • FAU_SAR.3.1: 1
    • FAU_STG: 1
    • FAU_STG.1: 11
    • FAU_STG.1.1: 1
    • FAU_STG.1.2: 1
    • FAU_STG.3: 8
    • FAU_STG.3.1: 1
    • FAU_STG.4: 6
    • FAU_STG.4.1: 1
  • FCS:
    • FCS_CKM.1: 15
    • FCS_CKM.1.1: 1
    • FCS_CKM.2: 3
    • FCS_CKM.4: 12
    • FCS_CKM.4.1: 1
    • FCS_COP.1: 14
    • FCS_COP.1.1: 1
  • FDP:
    • FDP_ACC: 32
    • FDP_ACC.1: 19
    • FDP_ACF: 25
    • FDP_ACF.1: 18
    • FDP_ETC.2: 7
    • FDP_ETC.2.1: 1
    • FDP_ETC.2.2: 1
    • FDP_ETC.2.3: 1
    • FDP_ETC.2.4: 1
    • FDP_IFC.1: 10
    • FDP_ITC.1: 3
    • FDP_ITC.2: 12
    • FDP_ITC.2.1: 1
    • FDP_ITC.2.2: 1
    • FDP_ITC.2.3: 1
    • FDP_ITC.2.4: 1
    • FDP_ITC.2.5: 1
  • FIA:
    • FIA_AFL: 1
    • FIA_AFL.1: 7
    • FIA_AFL.1.1: 1
    • FIA_AFL.1.2: 1
    • FIA_ATD.1: 13
    • FIA_ATD.1.1: 1
    • FIA_SOS.1: 7
    • FIA_SOS.1.1: 1
    • FIA_UAU: 1
    • FIA_UAU.1: 5
    • FIA_UAU.2: 9
    • FIA_UAU.6: 8
    • FIA_UAU.6.1: 1
    • FIA_UAU.7: 9
    • FIA_UID.1: 5
    • FIA_UID.2: 9
    • FIA_UID.2.1: 1
    • FIA_USB.1: 11
    • FIA_USB.1.1: 1
    • FIA_USB.1.2: 1
    • FIA_USB.1.3: 1
  • FMT:
    • FMT_MSA: 49
    • FMT_MSA.1: 9
    • FMT_MSA.2: 10
    • FMT_MSA.3: 12
    • FMT_MTD.1: 10
    • FMT_MTD.1.1: 1
    • FMT_SMF.1: 21
    • FMT_SMF.1.1: 1
    • FMT_SMR.1: 27
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
  • FPT:
    • FPT_ITT.1: 7
    • FPT_ITT.1.1: 1
    • FPT_STM.1: 9
    • FPT_STM.1.1: 1
    • FPT_TDC.1: 4
  • FTP:
    • FTP_ITC.1: 3
    • FTP_TRP: 1
    • FTP_TRP.1: 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.FACILITIES_IN_SECURE_ROOM: 4
    • A.LOG_BACKUP: 5
    • A.MANAGE_SAFE_PLACE: 3
    • A.NETWORK: 5
    • A.OPERATOR_MANAGEMENT: 4
    • A.PASSWORD_MANAGEMENT: 4
    • A.PC_STARTUP_SET: 4
    • A.UNJUST_SOFTWARE: 5
  • O:
    • O.ACCESS: 1
    • O.ACCESS_CONTROL: 8
    • O.ACCESS_CONTROL_: 1
    • O.ACCESS_CONTROL_MEDIA: 5
    • O.AUDIT: 6
    • O.CRYPTO: 1
    • O.CRYPTOGRAPHY: 9
    • O.LOG_COLLECT: 7
    • O.RE_AUTH: 8
  • OE:
    • OE.FACILITIES_IN_SECURE_ROOM: 4
    • OE.LOG_: 1
    • OE.LOG_BACKUP: 4
    • OE.LOG_COLLECT: 4
    • OE.MANAGE_PC_PLACE: 5
    • OE.NETWORK: 5
    • OE.OPERATOR_MANAGEMENT: 5
    • OE.PASSWORD_MANAGEMENT: 5
    • OE.PC_STARTUP: 1
    • OE.PC_STARTUP_SET: 3
    • OE.SECURITY_: 1
    • OE.SECURITY_PARAMETER: 4
    • OE.UNJUST_SOFTWARE: 5
    • OE.USERDATA_CRYPTOGRAPHY: 4
  • T:
    • T.INJUSTICE_CONNECT: 5
    • T.INJUSTICE_LOGON: 5
    • T.UNAUTHORISED_ACCESS: 4
  • 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
  • Microsoft:
    • Microsoft: 12
pdf_data/st_keywords/symmetric_crypto
  • AES_competition:
    • AES:
      • AES: 8
  • DES:
    • 3DES:
      • 3DES: 4
  • 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
  • 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: 7
  • MAC:
    • MAC: 8
pdf_data/st_keywords/crypto_protocol
  • TLS:
    • SSL:
      • SSL: 1
  • 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
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: 1
    • physical tampering: 13
  • SCA:
    • timing attacks: 1
pdf_data/st_keywords/standard_id
  • CC:
    • CCMB-2006-09-001: 2
    • CCMB-2006-09-002: 2
    • CCMB-2006-09-003: 2
    • CCMB-2006-09-004: 2
  • FIPS:
    • FIPS PUB 197: 8
    • FIPS PUB 46-3: 4
  • 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_metadata
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  • /ModDate: D:20080226213216+09'00'
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  • /Title:
  • pdf_file_size_bytes: 618504
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 87
  • /Author: DocuSign TLV team
  • /CreationDate: D:20200619070940Z00'00'
  • /Creator: Microsoft® Word for Office 365
  • /ModDate: D:20200619070940Z00'00'
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  • /Title: Security Target for DocuSign Signature Appliance
  • pdf_file_size_bytes: 2861492
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 165
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