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ATES v1.0 Intelligent Intrusion Detection System
21.0.03/TSE-CCCS-45 		DocuSign Signature Appliance Software Version 9.1.9.10 Hardware Version 8.0
OCSI/CERT/IMQ/01/2019/RC
name ATES v1.0 Intelligent Intrusion Detection System 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 12.09.2020 22.06.2025
not_valid_before 12.09.2017 22.06.2020
report_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/ATES%20v1.0%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/ICT_ATES_ST_v2.9.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/st_docusign_sa_91_v2.18.pdf
manufacturer ICTERRA Bilgi ve İletişim Teknolojileri San. Ve Tic. A.Ş. DocuSign, Inc.
manufacturer_web https://icterra.com/ https://www.docusign.com/
security_level EAL4+, ALC_FLR.1 EAL4+, ALC_FLR.1, ATE_DPT.2, AVA_VAN.5
dgst a463c6b063173023 f9c5667c4c9915d2
heuristics/cert_id 21.0.03/TSE-CCCS-45 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 1.0 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 ATES v1.0 Certification Report.pdf rc_docusign_sa_91_v1.0.pdf
pdf_data/report_keywords/cc_cert_id
  • TR:
    • 21.0.03/TSE-CCCS-45: 2
  • 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
    • EAL4: 1
    • EAL4+: 2
  • 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: 5
    • 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: 1
  • 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.HARDENING: 1
    • A.LOCATE: 1
    • A.MANAGE: 1
    • A.NOEVIL: 1
    • A.PHYSEC: 1
    • A.TIMESOURCE: 1
  • T:
    • T.DELETE_LOG: 1
    • T.NO_AUTH: 1
    • T.NO_PRIV: 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_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-2012-09-004: 1
  • ISO:
    • ISO/IEC 15408: 2
    • 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: Cengiz GÖREN
  • /CreationDate: D:20171031150619+02'00'
  • /Creator: Microsoft® Office Word 2007
  • /ModDate: D:20171031150619+02'00'
  • /Producer: Microsoft® Office Word 2007
  • pdf_file_size_bytes: 461968
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 17
  • /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 ICT_ATES_ST_v2.9.pdf st_docusign_sa_91_v2.18.pdf
pdf_data/st_keywords/cc_security_level
  • EAL:
    • EAL 4: 3
    • EAL 4 augmented: 1
    • EAL4: 3
    • EAL4 augmented: 1
  • 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: 5
    • 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: 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: 7
    • 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_SAR.3: 6
    • FAU_SAR.3.1: 1
    • FAU_STG.1: 5
    • FAU_STG.1.1: 1
    • FAU_STG.1.2: 1
    • FAU_STG.3: 7
    • FAU_STG.3.1: 1
  • FDP:
    • FDP_ACC.1: 6
    • FDP_ACC.1.1: 1
    • FDP_ACF.1: 5
    • FDP_ACF.1.1: 1
    • FDP_ACF.1.2: 1
    • FDP_ACF.1.3: 1
    • FDP_ACF.1.4: 1
  • FIA:
    • FIA_ATD.1: 5
    • FIA_ATD.1.1: 1
    • FIA_SOS.1: 5
    • FIA_SOS.1.1: 1
    • FIA_UAU.2: 5
    • FIA_UAU.2.1: 1
    • FIA_UID.1: 3
    • FIA_UID.2: 7
    • FIA_UID.2.1: 1
  • FMT:
    • FMT_MSA.1: 6
    • FMT_MSA.1.1: 1
    • FMT_MSA.3: 8
    • FMT_MSA.3.1: 1
    • FMT_MSA.3.2: 1
    • FMT_MTD.1: 6
    • FMT_MTD.1.1: 1
    • FMT_SMF.1: 7
    • FMT_SMF.1.1: 1
    • FMT_SMR.1: 11
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
  • FPT:
    • FPT_STM.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: 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.HARDENING: 3
    • A.LOCATE: 3
    • A.MANAGE: 3
    • A.NOEVIL: 3
    • A.PHYSEC: 3
    • A.TIMESOURCE: 4
  • O:
    • O.AUDIT_REC: 5
    • O.LOG_SECURITY: 6
    • O.LOG_SECUTIY: 1
    • O.SEC_ACCESS: 5
  • OE:
    • OE.ACCESS_CONTROL: 3
    • OE.AUDIT: 2
    • OE.PERSONNEL: 5
    • OE.PHYSEC: 4
    • OE.SEGREGATION: 3
    • OE.SW_SECURITY: 3
    • OE.TIME: 3
  • T:
    • T.DELETE_LOG: 3
    • T.NO_AUTH: 3
    • T.NO_PRIV: 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: 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: 8
pdf_data/st_keywords/crypto_protocol
  • 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
  • ISO:
    • ISO/IEC 15408: 2
  • 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
  • /Author: Seref Selcuk Sahin
  • /CreationDate: D:20171031151025+02'00'
  • /Creator: Microsoft® Office Word 2007
  • /ModDate: D:20171031151025+02'00'
  • /Producer: Microsoft® Office Word 2007
  • /Title: ATES 1.0 Intelligent Intrusion Detection System
  • pdf_file_size_bytes: 1024797
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 41
  • /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
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