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Novell Identity Manager 4.0.2
383-4-214 		DocuSign Signature Appliance Software Version 9.1.9.10 Hardware Version 8.0
OCSI/CERT/IMQ/01/2019/RC
name Novell Identity Manager 4.0.2 DocuSign Signature Appliance Software Version 9.1.9.10 Hardware Version 8.0
category Access Control Devices and Systems Products for Digital Signatures
scheme CA IT
status archived active
not_valid_after 19.04.2018 22.06.2025
not_valid_before 06.03.2013 22.06.2020
report_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/383-4-214%20CR%20v1.0e.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/383-4-214%20ST%20v1.3.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/st_docusign_sa_91_v2.18.pdf
manufacturer NetIQ, Incorporated DocuSign, Inc.
manufacturer_web https://www.netiq.com/ https://www.docusign.com/
security_level EAL3+, ALC_FLR.1 EAL4+, ALC_FLR.1, ATE_DPT.2, AVA_VAN.5
dgst a7bbd540a5e41bbc f9c5667c4c9915d2
heuristics/cert_id 383-4-214 OCSI/CERT/IMQ/01/2019/RC
heuristics/cert_lab CANADA []
heuristics/extracted_sars ALC_DVS.1, ATE_COV.2, ALC_FLR.1, ATE_FUN.1, ADV_TDS.2, ATE_IND.2, ALC_DEL.1, ALC_LCD.1, ADV_ARC.1, ADV_FSP.3, AVA_VAN.2, ALC_CMC.3, AGD_OPE.1, ATE_DPT.1, ALC_CMS.3, AGD_PRE.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 4.0.2 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
maintenance_updates
pdf_data/report_filename 383-4-214 CR v1.0e.pdf rc_docusign_sa_91_v1.0.pdf
pdf_data/report_frontpage
  • CA:
    • cert_id: 383-4-214-CR
    • cert_lab: CANADA
  • CA:
pdf_data/report_keywords/cc_cert_id
  • CA:
    • 383-4-214-CR: 1
  • IT:
    • OCSI/CERT/IMQ/01/2019/RC: 32
    • OCSI/CERT/IMQ/07/2017/RC: 1
pdf_data/report_keywords/cc_security_level
  • EAL:
    • EAL 3: 4
    • EAL 3 augmented: 2
    • EAL 3+: 3
  • EAL:
    • EAL2: 4
    • EAL4: 11
    • EAL4+: 1
pdf_data/report_keywords/cc_sar
  • ALC:
    • ALC_FLR.1: 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/vendor
  • Microsoft:
    • Microsoft: 1
  • Samsung:
    • Samsung: 1
pdf_data/report_keywords/eval_facility
  • EWA:
    • EWA-Canada: 4
  • 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
  • ISO:
    • ISO/IEC 17025:2005: 1
  • 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
  • /Author: Cory Clark
  • /CCEF: EWA-Canada
  • /CR date: 26 March 2013
  • /CR version: 1.0
  • /Certificate date: 26 March 2013
  • /CreationDate: D:20130405125317-04'00'
  • /Creator: Acrobat PDFMaker 9.0 for Word
  • /Developer name: NetIQ Corporation
  • /Document number: 383-4-214-CR
  • /ETR title, version, date: Evaluation technical Report for EAL 3+ Common Criteria Evaluation of Novell Identity Manager 4.0.2, v1.1, 6 March 2013
  • /Evaluation completion date: 6 March 2013
  • /ModDate: D:20130405125358-04'00'
  • /Producer: Acrobat Distiller 9.0.0 (Windows)
  • /ST Title: Security Target: Novell Identity Manager 4.0.2
  • /ST date: 29 January 2013
  • /ST version: 1.3
  • /SourceModified: D:20130405165242
  • /Sponsor: NetIQ Corporation
  • /TOE Version: 4.0.2
  • /TOE name and version: Novell Identity Manager 4.0.2
  • /TOE short name: IDM 4.0.2
  • /Title: EAL 2 Evaluation of <TOE name and version>
  • pdf_file_size_bytes: 86789
  • 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 383-4-214 ST v1.3.pdf st_docusign_sa_91_v2.18.pdf
pdf_data/st_keywords/cc_security_level
  • EAL:
    • EAL3: 6
  • EAL:
    • EAL 4+: 1
    • EAL4: 7
    • EAL4 augmented: 4
    • EAL4+: 4
pdf_data/st_keywords/cc_sar
  • ADV:
    • ADV_ARC: 1
    • ADV_ARC.1: 1
    • ADV_FSP.3: 2
    • ADV_TDS.2: 2
  • AGD:
    • AGD_OPE: 1
    • AGD_OPE.1: 1
    • AGD_PRE: 1
    • AGD_PRE.1: 1
  • ALC:
    • ALC_CMC.3: 2
    • ALC_CMS.3: 2
    • ALC_DEL: 1
    • ALC_DEL.1: 1
    • ALC_DVS.1: 2
    • ALC_FLR: 1
    • ALC_FLR.1: 2
    • ALC_LCD.1: 2
  • ATE:
    • ATE_COV.2: 2
    • ATE_DPT.1: 2
    • ATE_FUN: 1
    • ATE_FUN.1: 1
    • ATE_IND.2: 1
  • AVA:
    • AVA_VAN.2: 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
    • FAU_GEN.1: 5
    • FAU_GEN.1.1: 1
    • FAU_GEN.1.2: 1
    • FAU_SAR.1: 5
    • FAU_SAR.1.1: 1
    • FAU_SAR.1.2: 1
  • FDP:
    • FDP_ACC.1: 9
    • 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: 7
    • FIA_ATD.1.1: 1
    • FIA_UAU: 1
    • FIA_UAU.2: 4
    • FIA_UAU.2.1: 1
    • FIA_UID.1: 3
    • FIA_UID.2: 7
    • FIA_UID.2.1: 1
  • FMT:
    • FMT_MSA.1: 7
    • FMT_MSA.1.1: 1
    • FMT_MSA.2: 5
    • FMT_MSA.2.1: 1
    • FMT_MSA.3: 7
    • FMT_MSA.3.1: 1
    • FMT_MSA.3.2: 1
    • FMT_MTD.1: 5
    • FMT_MTD.1.1: 3
    • FMT_SMF.1: 7
    • FMT_SMF.1.1: 1
    • FMT_SMR.1: 8
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
  • FPT:
    • FPT_STM.1: 3
    • FPT_TDC.1: 5
    • FPT_TDC.1.1: 1
    • FPT_TDC.1.2: 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.CONFIG: 3
    • A.LOCATE: 3
    • A.MANAGE: 3
    • A.NOEVIL: 3
    • A.TIMESOURCE: 4
  • O:
    • O.MANAGE_DATA: 5
    • O.MANAGE_POLICY: 4
    • O.SEC_ACCESS: 7
  • OE:
    • OE.ENV_PROTECT: 3
    • OE.PERSONNEL: 6
    • OE.PHYSEC: 4
    • OE.TIME: 7
  • T:
    • 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
  • 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
  • /AAPL:Keywords: []
  • /Author: Sue Toorans
  • /CreationDate: D:20130402153017Z00'00'
  • /Creator: Word
  • /Keywords:
  • /ModDate: D:20130402153017Z00'00'
  • /Producer: Mac OS X 10.7.5 Quartz PDFContext
  • /Title: Microsoft Word - NOVL IDM EAL3 ST v1.3.docx
  • pdf_file_size_bytes: 483021
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 36
  • /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/convert_garbage True False
state/st/pdf_hash Different Different
state/st/txt_hash Different Different