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FortiGate NGFW appliances running FortiOS 5.4
Certificate Number: 2017/112
CENTAGATE v3.010-build13
ISCB-3-RPT-C072-CR-v1
name FortiGate NGFW appliances running FortiOS 5.4 CENTAGATE v3.010-build13
category Network and Network-Related Devices and Systems Other Devices and Systems
scheme AU MY
not_valid_after 19.12.2022 06.06.2022
not_valid_before 19.12.2017 06.06.2017
cert_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/EFS-T045_2017_112_FORTIGATE%20NGFW%20APP%20cert%20-%20CCRA%20portal.pdf
report_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/EFS-T045%20Certification%20Report%20for%20cross%20post.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/ISCB-5-RPT-C072-CR-v1.pdf
st_link https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/Fortinet_FortiOS_544_cPP_ST_v1.2_CCRA.pdf https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/2017-05-08-CTG-ST-3.0.pdf
manufacturer Fortinet, Inc. SecureMetric Technology Sdn Bhd
manufacturer_web https://www.fortinet.com/ https://www.securemetric.com/
security_level {} EAL4+, ALC_FLR.2
dgst b8b6524e8826152c 4149b933ed4230dd
heuristics/cert_id Certificate Number: 2017/112 ISCB-3-RPT-C072-CR-v1
heuristics/extracted_sars ASE_TSS.1, ADV_FSP.1, ALC_CMC.1, ASE_INT.1, ASE_SPD.1, ASE_OBJ.1, AVA_VAN.1, ATE_IND.1, ALC_CMS.1, AGD_OPE.1, ASE_REQ.1, ASE_CCL.1, ASE_ECD.1, AGD_PRE.1 ASE_INT.1, ALC_CMC.4, ASE_ECD.1, ATE_COV.2, ASE_TSS.1, ALC_TAT.1, ASE_SPD.1, ALC_DEL.1, ALC_LCD.1, ALC_FRL.2, 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, ALC_FLR.2, ASE_REQ.2, ALC_DVS.1, ADV_FSP.4, ATE_IND.2, ASE_CCL.1
heuristics/extracted_versions 5.4 3.010
heuristics/protection_profiles 865e804e52aa8986 {}
protection_profile_links https://www.commoncriteriaportal.org/nfs/ccpfiles/files/ppfiles/CPP_FW_V1.0.pdf {}
pdf_data/cert_filename EFS-T045_2017_112_FORTIGATE NGFW APP cert - CCRA portal.pdf
pdf_data/cert_keywords/cc_cert_id
pdf_data/cert_keywords/cc_protection_profile_id
pdf_data/cert_keywords/cc_security_level
pdf_data/cert_keywords/cc_sar
pdf_data/cert_keywords/cc_sfr
pdf_data/cert_keywords/cc_claims
pdf_data/cert_keywords/vendor
pdf_data/cert_keywords/eval_facility
pdf_data/cert_keywords/symmetric_crypto
pdf_data/cert_keywords/asymmetric_crypto
pdf_data/cert_keywords/pq_crypto
pdf_data/cert_keywords/hash_function
pdf_data/cert_keywords/crypto_scheme
pdf_data/cert_keywords/crypto_protocol
  • VPN:
    • VPN: 1
pdf_data/cert_keywords/randomness
pdf_data/cert_keywords/cipher_mode
pdf_data/cert_keywords/ecc_curve
pdf_data/cert_keywords/crypto_engine
pdf_data/cert_keywords/tls_cipher_suite
pdf_data/cert_keywords/crypto_library
pdf_data/cert_keywords/vulnerability
pdf_data/cert_keywords/side_channel_analysis
pdf_data/cert_keywords/technical_report_id
pdf_data/cert_keywords/device_model
pdf_data/cert_keywords/tee_name
pdf_data/cert_keywords/os_name
pdf_data/cert_keywords/cplc_data
pdf_data/cert_keywords/ic_data_group
pdf_data/cert_keywords/standard_id
pdf_data/cert_keywords/javacard_version
pdf_data/cert_keywords/javacard_api_const
pdf_data/cert_keywords/javacard_packages
pdf_data/cert_keywords/certification_process
pdf_data/cert_metadata
  • /CreationDate: D:20181122160429+10'00'
  • /Creator: ACA75945.dpe.protected.mil.au
  • /ModDate: D:20181122171000+11'00'
  • /Producer: KONICA MINOLTA bizhub C308
  • /Title: ACA75945.dpe.protected.mil.au-20181122160429
  • pdf_file_size_bytes: 856400
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 1
pdf_data/report_filename EFS-T045 Certification Report for cross post.pdf ISCB-5-RPT-C072-CR-v1.pdf
pdf_data/report_keywords/cc_cert_id
  • AU:
    • Certification Report 2017/112: 1
  • FR:
    • Certification Report 2017/112: 1
  • MY:
    • ISCB-3-RPT-C072-CR-v1: 28
pdf_data/report_keywords/cc_security_level
  • EAL:
    • EAL4: 5
    • EAL4 augmented: 1
    • EAL4+: 4
pdf_data/report_keywords/cc_sar
  • ALC:
    • ALC_FLR.2: 7
pdf_data/report_keywords/cc_claims
  • A:
    • A.ADMIN_CREDENTIALS_SECURE: 1
    • A.CONNECTIONS: 1
    • A.LIMITED_FUNCTIONALITY: 1
    • A.PHYSICAL_PROTECTION: 1
    • A.REGULAR_UPDATES: 1
    • A.TRUSTED_ADMINSTRATOR: 1
pdf_data/report_keywords/eval_facility
  • BAE:
    • BAE Applied Intelligence: 3
pdf_data/report_keywords/hash_function
  • MD:
    • MD5:
      • MD5: 1
pdf_data/report_keywords/crypto_protocol
  • VPN:
    • VPN: 1
pdf_data/report_keywords/randomness
  • PRNG:
    • DRBG: 1
pdf_data/report_keywords/standard_id
  • RFC:
    • RFC 5280: 1
  • ISO:
    • ISO/IEC 18045: 2
    • ISO/IEC15408: 2
pdf_data/report_keywords/certification_process
  • OutOfScope:
    • OTP Hardware token, where this is out of the evaluation. SMS service to register the device is also out of scope. 18 Potential consumers of the TOE are advised that some functions and services may not have been: 1
    • out of scope: 1
pdf_data/report_metadata
  • /CreationDate: D:20181122155403+11'00'
  • /ModDate: D:20181122155403+11'00'
  • pdf_file_size_bytes: 761845
  • pdf_hyperlinks: {}
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 22
  • /Author: ISCB Department
  • /CreationDate: D:20170720054033+00'00'
  • /Creator: Microsoft Word
  • /Keywords: MyCB_TMP_002
  • /ModDate: D:20170720054033+00'00'
  • /Subject: CENTAGATE v3.0.10-build13
  • /Title: C072 Certification Report
  • pdf_file_size_bytes: 649341
  • pdf_hyperlinks: http://www.cybersecurity.my/mycc, mailto:[email protected]
  • pdf_is_encrypted: False
  • pdf_number_of_pages: 29
pdf_data/st_filename Fortinet_FortiOS_544_cPP_ST_v1.2_CCRA.pdf 2017-05-08-CTG-ST-3.0.pdf
pdf_data/st_keywords/cc_security_level
  • EAL:
    • EAL 4: 1
    • EAL 4 augmented: 1
    • EAL4: 3
    • EAL4 augmented: 1
pdf_data/st_keywords/cc_sar
  • ADV:
    • ADV_FSP.1: 1
  • AGD:
    • AGD_OPE.1: 1
    • AGD_PRE.1: 1
  • ALC:
    • ALC_CMC.1: 1
    • ALC_CMS.1: 1
  • ASE:
    • ASE_CCL: 3
    • ASE_CCL.1: 1
    • ASE_ECD: 3
    • ASE_ECD.1: 1
    • ASE_INT: 3
    • ASE_INT.1: 1
    • ASE_OBJ: 3
    • ASE_OBJ.1: 1
    • ASE_REQ: 3
    • ASE_REQ.1: 1
    • ASE_SPD: 3
    • ASE_SPD.1: 1
    • ASE_TSS: 3
    • ASE_TSS.1: 1
  • ATE:
    • ATE_IND.1: 1
  • AVA:
    • AVA_VAN.1: 1
  • ADV:
    • ADV_ARC.1: 1
    • ADV_FSP.4: 1
    • ADV_IMP: 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.2: 2
    • ALC_FRL.2: 1
    • 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
pdf_data/st_keywords/cc_sfr
  • FAU:
    • FAU_GEN.1: 5
    • FAU_GEN.2: 3
    • FAU_GEN.2.1: 1
    • FAU_STG_EXT.1: 4
    • FAU_STG_EXT.1.1: 1
    • FAU_STG_EXT.1.2: 1
    • FAU_STG_EXT.1.3: 1
  • FCS:
    • FCS_CKM.1: 4
    • FCS_CKM.2: 3
    • FCS_CKM.2.1: 1
    • FCS_CKM.4: 4
    • FCS_CKM.4.1: 1
    • FCS_COP.1: 19
    • FCS_RBG_EXT.1: 4
    • FCS_RBG_EXT.1.1: 1
    • FCS_RBG_EXT.1.2: 1
    • FCS_SSHS_EXT.1: 4
    • FCS_SSHS_EXT.1.1: 1
    • FCS_SSHS_EXT.1.2: 1
    • FCS_SSHS_EXT.1.3: 1
    • FCS_SSHS_EXT.1.4: 1
    • FCS_SSHS_EXT.1.5: 1
    • FCS_SSHS_EXT.1.6: 1
    • FCS_SSHS_EXT.1.7: 1
    • FCS_SSHS_EXT.1.8: 1
    • FCS_TLSC_EXT.2: 3
    • FCS_TLSC_EXT.2.1: 1
    • FCS_TLSC_EXT.2.2: 1
    • FCS_TLSC_EXT.2.3: 1
    • FCS_TLSC_EXT.2.4: 1
    • FCS_TLSC_EXT.2.5: 1
    • FCS_TLSS_EXT: 1
    • FCS_TLSS_EXT.1: 4
    • FCS_TLSS_EXT.1.1: 1
    • FCS_TLSS_EXT.1.2: 1
    • FCS_TLSS_EXT.1.3: 1
  • FDP:
    • FDP_RIP.2: 3
    • FDP_RIP.2.1: 1
  • FIA:
    • FIA_AFL.1: 2
    • FIA_AFL.1.1: 1
    • FIA_AFL.1.2: 1
    • FIA_PMG_EXT.1: 4
    • FIA_PMG_EXT.1.1: 1
    • FIA_UAU.7: 3
    • FIA_UAU.7.1: 1
    • FIA_UAU_EXT.2: 4
    • FIA_UAU_EXT.2.1: 1
    • FIA_UIA_EXT.1: 4
    • FIA_UIA_EXT.1.1: 1
    • FIA_UIA_EXT.1.2: 1
  • FMT:
    • FMT_MOF.1: 4
    • FMT_MTD.1: 4
    • FMT_SMF.1: 4
    • FMT_SMF.1.1: 1
    • FMT_SMR.2: 3
    • FMT_SMR.2.1: 1
    • FMT_SMR.2.2: 1
    • FMT_SMR.2.3: 1
  • FPT:
    • FPT_APW_EXT.1: 4
    • FPT_APW_EXT.1.1: 1
    • FPT_APW_EXT.1.2: 1
    • FPT_SKP_EXT.1: 4
    • FPT_SKP_EXT.1.1: 1
    • FPT_STM.1: 3
    • FPT_STM.1.1: 1
    • FPT_TST_EXT.1: 3
    • FPT_TST_EXT.1.1: 1
    • FPT_TST_EXT.1.2: 1
    • FPT_TUD_EXT.1: 5
    • FPT_TUD_EXT.1.1: 1
    • FPT_TUD_EXT.1.2: 1
    • FPT_TUD_EXT.1.3: 1
  • FTA:
    • FTA_SSL.3: 3
    • FTA_SSL.3.1: 1
    • FTA_SSL.4: 3
    • FTA_SSL.4.1: 1
    • FTA_SSL_EXT.1: 4
    • FTA_SSL_EXT.1.1: 1
    • FTA_TAB.1: 4
    • FTA_TAB.1.1: 1
  • FTP:
    • FTP_ITC.1: 4
    • FTP_ITC.1.1: 1
    • FTP_ITC.1.2: 1
    • FTP_ITC.1.3: 1
    • FTP_TRP.1: 3
    • FTP_TRP.1.1: 1
    • FTP_TRP.1.2: 1
    • FTP_TRP.1.3: 1
  • FAU:
    • FAU_ARP: 3
    • FAU_ARP.1: 5
    • FAU_ARP.1.1: 1
    • FAU_GEN: 2
    • FAU_GEN.1: 10
    • FAU_GEN.1.1: 2
    • FAU_GEN.1.2: 1
    • FAU_GEN.2: 4
    • FAU_GEN.2.1: 1
    • FAU_SAA: 1
    • FAU_SAA.1: 8
    • FAU_SAA.1.1: 1
    • FAU_SAA.1.2: 1
    • FAU_SAA.2: 6
    • FAU_SAA.2.1: 1
    • FAU_SAA.2.2: 1
    • FAU_SAA.2.3: 1
    • FAU_SAR: 2
    • FAU_SAR.1: 5
    • FAU_SAR.1.1: 1
    • FAU_SAR.1.2: 1
    • FAU_SAR.2: 3
    • FAU_SAR.2.1: 1
  • FCS:
    • FCS_CKM.1: 13
    • FCS_CKM.1.1: 1
    • FCS_CKM.2: 10
    • FCS_CKM.2.1: 1
    • FCS_CKM.4: 13
    • FCS_CKM.4.1: 1
    • FCS_COP.1: 11
    • FCS_COP.1.1: 1
  • FDP:
    • FDP_ACC.1: 12
    • FDP_ACC.1.1: 1
    • FDP_ACF.1: 12
    • FDP_ACF.1.1: 1
    • FDP_ACF.1.2: 1
    • FDP_ACF.1.3: 1
    • FDP_ACF.1.4: 1
    • FDP_IFC.1: 1
    • FDP_ITC.1: 3
    • FDP_ITC.2: 3
  • FIA:
    • FIA_AFL.1: 6
    • FIA_AFL.1.1: 1
    • FIA_AFL.1.2: 1
    • FIA_ATD.1: 7
    • FIA_ATD.1.1: 1
    • FIA_UAU.1: 8
    • FIA_UAU.1.1: 1
    • FIA_UAU.1.2: 1
    • FIA_UAU.2: 3
    • FIA_UAU.2.1: 1
    • FIA_UAU.5: 9
    • FIA_UAU.5.1: 1
    • FIA_UAU.5.2: 1
    • FIA_UAU.6: 7
    • FIA_UAU.6.1: 1
    • FIA_UID.1: 13
    • FIA_UID.1.1: 1
    • FIA_UID.1.2: 1
    • FIA_UID.2: 7
    • FIA_UID.2.1: 1
  • FMT:
    • FMT_MSA.1: 5
    • FMT_MSA.1.1: 1
    • FMT_MSA.3: 5
    • FMT_MSA.3.1: 1
    • FMT_MSA.3.2: 1
    • FMT_SMF.1: 5
    • FMT_SMF.1.1: 1
    • FMT_SMR.1: 12
    • FMT_SMR.1.1: 1
    • FMT_SMR.1.2: 1
  • FPT:
    • FPT_STM.1: 3
  • FTA:
    • FTA_TAH: 3
    • FTA_TAH.1: 5
pdf_data/st_keywords/cc_claims
  • A:
    • A.ADMIN_CREDENTIALS_SECURE: 1
    • A.LIMITED_FUNCTIONALITY: 1
    • A.PHYSICAL_PROTECTION: 1
    • A.REGULAR_UPDATES: 1
    • A.TRUSTED_ADMINSTRATOR: 1
  • OE:
    • OE.ADMIN_CREDENTIALS: 1
    • OE.NO_GENERAL_PURPO: 1
    • OE.PHYSICAL: 1
    • OE.TRUSTED_ADMIN: 1
    • OE.UPDATES: 1
  • T:
    • T.MALICIOUS_TRAFFIC: 1
    • T.NETWORK_DISCLOSURE: 1
    • T.NETWORK_MISUSE: 1
    • T.PASSWORD_CRACKING: 1
    • T.SECURITY_FUNCTIONALITY_COMPROMISE: 1
    • T.SECURITY_FUNCTIONALITY_FAILURE: 1
    • T.UNAUTHORIZED_ADMINISTRATOR_ACCESS: 1
    • T.UNDETECTED_ACTIVITY: 1
    • T.UNTRUSTED_COMMUNICATION_CHANNELS: 1
    • T.UPDATE_COMPROMISE: 1
    • T.WEAK_AUTHENTICATION_ENDPOINTS: 1
    • T.WEAK_CRYPTOGRAPHY: 1
  • A:
    • A.COMPENT_ADMIN: 1
    • A.COMPENT_ADMINSTRATORS: 1
    • A.FIREWALL: 2
    • A.MAIL_SERVER: 2
    • A.MALICIOUS_CODE: 1
    • A.NO_EVIL: 2
    • A.OPERATING_SYSTEM: 1
    • A.PORT_PROTECT: 2
    • A.TIME_STAMP: 2
  • D:
    • D: 1
  • O:
    • O.ALERT: 6
    • O.AUDIT: 7
    • O.AUTH_MECH: 8
    • O.MOBILE_SENSITVE: 2
    • O.MOBILE_SENSITVE_: 1
    • O.MOBILE_SENSITVE_PROTECTION: 5
    • O.TRAFFIC_PROTECTION: 23
    • O.USER_ACC: 1
    • O.USER_ACC_CONTROL: 19
  • OE:
    • OE.COMPENT_: 1
    • OE.COMPENT_ADMINSTRATORS: 1
    • OE.FIREWALL: 2
    • OE.MAIL_SERVER: 2
    • OE.MALICIOUS_CODE_N: 1
    • OE.MALICIOUS_CODE_NOT_SIGN: 1
    • OE.NO_EVIL: 2
    • OE.OPERATING_SYSTEM: 1
    • OE.PHYSICAL_PROTECTION: 1
    • OE.PORT_PROTECT: 2
    • OE.TIME_STAMP: 2
  • T:
    • T.CUMMUNICATION: 1
    • T.CUMMUNICATION_ATTACK: 1
    • T.DATA_ACCESS: 2
    • T.MOBILE: 1
    • T.MOBILE_ATTACK: 1
    • T.USER_ACC_CONTROL: 1
    • T.WEB_ATTACK: 2
pdf_data/st_keywords/symmetric_crypto
  • AES_competition:
    • AES:
      • AES: 7
      • AES-128: 1
  • constructions:
    • MAC:
      • HMAC-SHA-256: 1
      • HMAC-SHA-384: 1
      • HMAC-SHA-512: 1
  • AES_competition:
    • AES:
      • AES: 14
pdf_data/st_keywords/asymmetric_crypto
  • ECC:
    • ECC:
      • ECC: 1
    • ECDSA:
      • ECDSA: 2
  • FF:
    • DH:
      • Diffie-Hellman: 7
  • RSA:
    • RSA 2048: 2
  • ECC:
    • ECC:
      • ECC: 3
pdf_data/st_keywords/hash_function
  • MD:
    • MD5:
      • MD5: 1
  • SHA:
    • SHA1:
      • SHA-1: 2
    • SHA2:
      • SHA-256: 1
      • SHA-384: 1
      • SHA256: 3
pdf_data/st_keywords/crypto_scheme
  • KA:
    • Key Agreement: 1
  • KEX:
    • Key exchange: 1
  • MAC:
    • MAC: 3
pdf_data/st_keywords/crypto_protocol
  • IKE:
    • IKE: 16
  • IPsec:
    • IPsec: 15
  • SSH:
    • SSH: 29
  • TLS:
    • SSL:
      • SSL: 2
      • SSL 1.0: 1
      • SSL 2.0: 1
      • SSL 3.0: 1
    • TLS:
      • TLS: 22
      • TLS 1.0: 2
      • TLS 1.1: 2
      • TLS 1.2: 2
      • TLS v1.1: 1
      • TLS v1.2: 1
  • TLS:
    • SSL:
      • SSL: 1
pdf_data/st_keywords/randomness
  • PRNG:
    • DRBG: 3
  • RNG:
    • RBG: 1
pdf_data/st_keywords/cipher_mode
  • CBC:
    • CBC: 4
  • GCM:
    • GCM: 3
pdf_data/st_keywords/ecc_curve
  • NIST:
    • P-256: 6
    • P-384: 4
    • P-512: 1
    • P-521: 4
    • secp256r1: 3
pdf_data/st_keywords/tls_cipher_suite
  • TLS:
    • TLS_DHE_RSA_WITH_AES_128_CBC_SHA: 3
    • TLS_DHE_RSA_WITH_AES_128_CBC_SHA256: 2
    • TLS_DHE_RSA_WITH_AES_256_CBC_SHA: 3
    • TLS_DHE_RSA_WITH_AES_256_CBC_SHA256: 2
    • TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA: 3
    • TLS_ECDHE_ECDSA_WITH_AES_128_CBC_SHA256: 3
    • TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256: 3
    • TLS_ECDHE_ECDSA_WITH_AES_256_CBC_SHA: 3
    • TLS_RSA_WITH_AES_128_CBC_SHA: 3
    • TLS_RSA_WITH_AES_128_CBC_SHA256: 3
    • TLS_RSA_WITH_AES_256_CBC_SHA: 3
    • TLS_RSA_WITH_AES_256_CBC_SHA256: 2
pdf_data/st_keywords/tee_name
  • IBM:
    • SE: 1
pdf_data/st_keywords/standard_id
  • FIPS:
    • FIPS 140-2: 7
    • FIPS 186-4: 4
    • FIPS PUB 140-2: 1
    • FIPS PUB 186-4: 4
  • ISO:
    • ISO/IEC 10118-: 1
    • ISO/IEC 14888-3: 2
    • ISO/IEC 18031:2011: 2
    • ISO/IEC 18031:2011 1543: 1
    • ISO/IEC 9796-2: 1
    • ISO/IEC 9797-: 1
  • NIST:
    • NIST SP 800-56A: 1
    • NIST SP 800-56B: 2
    • SP 800-56B: 1
  • PKCS:
    • PKCS #1: 1
  • RFC:
    • RFC 2460: 1
    • RFC 2818: 3
    • RFC 2986: 2
    • RFC 3268: 12
    • RFC 3513: 2
    • RFC 4253: 1
    • RFC 4346: 2
    • RFC 4443: 1
    • RFC 4492: 6
    • RFC 5246: 14
    • RFC 5280: 3
    • RFC 5289: 6
    • RFC 5735: 2
    • RFC 5759: 2
    • RFC 6125: 1
    • RFC 768: 1
    • RFC 791: 1
    • RFC 792: 1
    • RFC 793: 1
    • RFC5280: 1
    • RFC5759: 1
  • X509:
    • X.509: 3
  • PKCS:
    • PKCS#11: 2
    • PKCS#12: 3
pdf_data/st_keywords/certification_process
  • OutOfScope:
    • Out of Scope: 1
    • issuer certificate validity, certificate status, and the certificate owner Mobile audio pass (Out of Scope) TOE will generate challenge and PKI certificate will be used to sign the challenge. The signature: 1
    • out of scope: 5
    • procedure. Table 21: Authentication Components Authentication Method of authentication PKI token (out of scope) The user prompted to select the valid certificate from the list, and then TOE will verify the: 1
    • serial number / fingerprint that stored in the DB. Hardware CR OTP (out of scope) User needs to have CR OTP token to use this feature. User will request for a challenge from the: 1
    • then be sent back to the TOE by the mobile application and verified for its validity. FIDO (out of scope) User need to plugged in the token then click on the button of the token to submit the validation: 1
    • token. This is out of the scope of the evaluation. Also, using SMS to register the device is also out of scope of evaluation. SecureMetric Technology Sdn Bhd 2016 Page 17 of 76 For QR code registration: 1
    • which will then be used by the user to generate the OTP. Hardware OTP (out of scope) User needs to have OTP token to use this feature. User will generate an OTP from the OTP token and: 1
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