Ärendetyp 5.3 Diarienummer: 24FMV6690-43 Dokument ID CSEC2024019 Enligt säkerhetsskyddslagen (2018:585) SEKRETESS Enligt offentlighets- och Sekretesslagen (2009:400) 2026-02-26 Försvarets materielverk Swedish Defence Material Administration Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i Issue: 1.0, 2026-feb-26 Authorisation: Michael Lindh Almér, Lead Certifier , CSEC Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 2 (18) Table of Contents 1 Executive Summary 3 2 Identification 4 3 Security Policy 5 3.1 User Management 5 3.2 Data Access Control 5 3.3 FAX Data Flow Control 5 3.4 SSD Encryption 5 3.5 Audit Log 5 3.6 Security Management 5 3.7 Self-Test 6 3.8 Network Protection 6 4 Assumptions and Clarification of Scope 7 4.1 Assumptions 7 4.2 Clarification of Scope 7 5 Architectural Information 8 6 Documentation 9 7 IT Product Testing 10 7.1 Developer Testing 10 7.2 Evaluator Testing 10 7.3 Penetration Testing 10 8 Evaluated Configuration 11 9 Results of the Evaluation 12 10 Evaluator Comments and Recommendations 14 11 Glossary 15 12 Bibliography 16 Appendix A Scheme Versions 18 A.1 Scheme/Quality Management System 18 A.2 Scheme Notes 18 Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 3 (18) 1 Executive Summary The TOE is the hardware and the firmware of the following multifunction printer (MFP) models with FAX System: • KYOCERA TASKalfa MZ7001i, • KYOCERA TASKalfa MZ6001i, • KYOCERA TASKalfa MZ5001i, • KYOCERA TASKalfa MZ4001i, • KYOCERA TASKalfa M30150i, • TA Triumph-Adler 7059i, • TA Triumph-Adler 6059i, • TA Triumph-Adler 5059i, • UTAX 7059i, • UTAX 6059i, • UTAX 5059i With the system firmware C2N_S000.001.226 and FAX System 14. In the evaluated configuration, the optional fax board is installed and included in the scope of the TOE. The TOE provides copying, scanning, printing, faxing and boxing. Delivery is done by means of a courier trusted by KYOCERA Document Solutions Inc. Installation and initial setup is done by a representative of KYOCERA. The evaluation has been performed by Combitech AB, in their premises in Bromma and Växjö, Sweden, and was completed on the January 28, 2026. The evaluation was conducted in accordance with the requirements of Common Crite- ria (CC), version 2022 and the Common Methodology (CEM) version 2022. The eval- uation was performed at evaluation assurance level EAL 2, augmented by ALC_FLR.2. Combitech AB is a licensed evaluation facility for Common Criteria under the Swe- dish Common Criteria Evaluation and Certification Scheme. Combitech AB is also accredited by the Swedish accreditation body according to ISO/IEC 17025 for Com- mon Criteria. The certifier monitored the activities of the evaluator by reviewing all successive ver- sions of the evaluation reports. The certifier determined that the evaluation results confirm the security claims in the Security Target (ST), the Common Methodology for evaluation assurance level EAL 2 augmented by ALC_FLR.2. The technical information in this report is based on the Final Evaluation Report (FER) produced by Combitech AB, and the Security Target (ST). The certification results only apply to the version of the product indicated in the certificate, and on the condition that all the stipulations in the Security Target are met. This certificate is not an endorsement of the IT product by CSEC or any other or- ganisation that recognises or gives effect to this certificate, and no warranty of the IT product by CSEC or any other organisation that recognises or gives effect to this certificate is either expressed or implied. Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 4 (18) 2 Identification Certification Identification Certification ID CSEC2024019 Name and version of the certified IT product TASKalfa MZ7001i, TASKalfa MZ6001i, TASKalfa MZ5001i, TASKalfa MZ4001i, TASKalfa M30150i, (KYOCERA), 7059i, 6059i, 5059i (TA Triumph- Adler/UTAX), with FAX System With system firmware C2N_S000.001.226 and FAX System 14 Security Target Identification TASKalfa MZ7001i, TASKalfa MZ6001i, TASKalfa MZ5001i, TASKalfa MZ4001i Series with FAX System Security Target, 2025-12-02, version 1.02 EAL EAL 2 + ALC_FLR.2 Sponsor KYOCERA document solutions Inc. Developer KYOCERA document solutions Inc. ITSEF Combitech AB Common Criteria version CC:2022 CEM version CEM:2022 QMS version 2.6.1 Scheme Notes Release 22.0 Recognition Scope CCRA, SOGIS, EA/MLA Certification date 2026-02-26 Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 5 (18) 3 Security Policy The TOE provides the following security services: • User Management • Data Access Control • FAX Data Flow Control • SSD Encryption • Audit Log • Security Management • Self-Test • Network Protection 3.1 User Management User Management function identifies and authenticates users so that only authorized users can use the TOE. When using the TOE from the Operation Panel and Client PCs, a user will be required to enter his/her login user name and login user password for identification and authentication. The User Management Function includes a User Account Lockout Function, which prohibits the users access for a certain period of time if the number of identification and authentication attempts consecutively result in failure, a function, which protects feedback on input of login user password when per- forming identification and authentication and a function, which automatically logouts in case no operation has been done for a certain period of time. 3.2 Data Access Control The data access control function restricts access so that only authorized users can ac- cess to image data stored in the TOE. 3.3 FAX Data Flow Control FAX Data Flow Control function controls forwarding the data received from public line to the TOE’s external interface, following to the FAX forward setting. 3.4 SSD Encryption SSD Encryption function encrypts information assets stored in the SSD in order to prevent leakage of data stored in the SSD inside the TOE. 3.5 Audit Log Audit Log function records and stores the audit logs of user operations and security- relevant events on the SSD. This function provides the audit trails of TOE use and se- curity-relevant events. Stored audit logs can be accessed only by a device administra- tor. The stored audit logs will be sent by email to the destination set by the device ad- ministrator. 3.6 Security Management Security Management function sets security functions of the TOE. This function can be used only by authorized users. This function can be utilized from an Operation Panel and a Client PC. Operations from a Client PC use a web browser. Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 6 (18) 3.7 Self-Test Self-Test function verifies the integrity of TSF executable code and TSF data to detect unauthorized alteration of the executable code of the TOE security functions. 3.8 Network Protection Network Protection function protects communication paths to prevent leaking and al- tering of data by eavesdropping of data in transition over the internal network con- nected to TOE. This function verifies the propriety of the destination to connect to and protects target- ed information assets by encryption, when using a Scan to Send Function, a Print Function, a Box Function and a BOX Function from a Client PC (web browser), or a Security Management Function from a Client PC (web browser). However, usage of a Print Function directly connected to an MFP is exception. Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 7 (18) 4 Assumptions and Clarification of Scope 4.1 Assumptions The Security Target [ST] makes four assumptions on the usage and the operational environment of the TOE. • A.ACCESS The hardware and software that are composed of TOE are located in a pro- tected environment from security invasion such as illegal analysis and altera- tion. • A.NETWORK The TOE is connected to the internal network that is protected from illegal ac- cess from the external network. • A.USER_EDUCATION The TOE users are aware of the security policies and procedures of their or- ganization, and are educated to follow those policies and procedures. • A.DADMIN_TRUST The TOE's administrators are competent to manage devices properly as a de- vice administrator and have a reliability not to use their privileged access rights for malicious purposes. 4.2 Clarification of Scope The Security Target contains three threats, which have been considered during the evaluation. • T.SETTING_DATA Malicious person may have unauthorized access to, to change, or to leak TOE setting data via the operation panel or client PCs. • T.IMAGE_DATA Malicious person may illegally access not authorized image data via the oper- ation panel or Client PC and leak or alter them. • T.NETWORK Malicious person may illegally eavesdrop or alter image data or TOE setting data on the internal network. The Security Target contains three Organisational Security Policies (OSPs), which have been considered during the evaluation. • P.SSD_ENCRYPTION TOE must encrypt image data and TOE setting data stored on SSD. • P.FAX_CONTROL TOE must control forwarding data received from public line and send it to ex- ternal interface according with rules set by authorized roles. • P.SOFTWARE_VERIFICATION TOE must execute Self Test that verify execution code of TSF to detect cor- ruption of executable code. Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 8 (18) 5 Architectural Information The TOE consists of an Operation Panel, a Scanner Unit, a Printer Unit, a Main Board, a FAX Board, SSD hardware, and firmware's. The Operation Panel is the hardware that displays status and results upon receipt of input by the TOE user. The Scanner Unit and the Printer Unit are the hardware that input document into MFP and output as printed material. A Main Board is the circuit board to control entire TOE. A system firmware is in- stalled on an SSD, which is positioned on the Main Board. The Main Board has a Network Interface (NIC) and a Local Interface (USB Port). ASIC that is also on the Main Board includes a Security Chip, which shares installa- tion of some of the security functions. The Security Chip realizes security arithmetic processing for SSD encryption function. A FAX Board has a Public Line Interface (NCU) as an interface. As for memory mediums, a NAND that stores device settings, a Volatile Memory that is used as working area and an SSD for the system firmware installation or image data are positioned on the Main Board. Any of the above memory mediums are not remov- able. Image data handled by other basic functions is stored in the SSD. Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 9 (18) 6 Documentation The following guidance documents are part of the TOE: Document name Version ISO 15408 Notice (KYOCERA) C2NIEEEKD01 ISO 15408 Notice (KYOCERA) C2NIEEEKR01 ISO 15408 Notice (TA Triumph-Adler/UTAX) C2NIEEEGE01 TASKalfa MZ7001ci / TASKalfa MZ6001ci / TASK- alfa MZ5001ci / TASKalfa MZ4001ci / TASKalfa MZ3501ci / TASKalfa MZ2501ci / TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i First Steps Quick Guide (KYOCERA) 3VC2G5601001 TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i Operation Guide (KYOCERA) C2NKDEN002 TASKalfa MZ7001ci / TASKalfa MZ6001ci / TASK- alfa MZ5001ci / TASKalfa MZ4001ci / TASKalfa MZ3501ci / TASKalfa MZ2501ci / TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i Safety Guide (KYOCERA) 3VC2G5622001 TASKalfa MZ7001ci / TASKalfa MZ6001ci / TASK- alfa MZ5001ci / TASKalfa MZ4001ci / TASKalfa MZ3501ci / TASKalfa MZ2501ci / TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i FAX Operation Guide C2GKDEN501 Data Encryption/Overwrite Operation Guide 3MSC2GKDEN01 TASKalfa MZ7001ci / TASKalfa MZ6001ci / TASK- alfa MZ5001ci / TASKalfa MZ4001ci / TASKalfa MZ3501ci / TASKalfa MZ2501ci / TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i Command Center RX User Guide C2GCCRXKDEN32 TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i Printer Driver User Guide (KYOCERA) C2NBWKTEN842 KYOCERA Net Direct Print User Guide DirectPrintKDEN7 Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 10 (18) 7 IT Product Testing 7.1 Developer Testing All TOE variants included in the evaluation use the same firmware: C2N_S000.001.226, and execute on the same main board with the same processor. The developer testing was performed on TASKalfa MZ7001i, TASKalfa MZ6001i, TASKalfa MZ5001i, TASKalfa MZ4001i. The developer divided testing into eight categories: 1. User Management Function 2. Job Authentication Function 3. Data Access Control Function 4. Encryption Overwrite Function 5. Audit Log Function 6. Security Management Function 7. Self Test Function 8. Network Protection Function Testing was extensive and all test results were as expected. 7.2 Evaluator Testing The evaluator testing was performed in the evaluator’s premises in Växjö, Sweden, between 2025-06-26 and 2025-07-05. All TOE variants included in the evaluation use the same firmware: C2N_S000.001.226, and execute on the same main board with the same processor. The evaluator testing was performed on TASKalfa MZ7001i. The evaluator executed several developer tests, and additional new tests. All catego- ries above except Self Test, due to lack of tooling, were covered by evaluator testing. Approximately 25% of developer tests were executed by the evaluator. All test results were as expected. 7.3 Penetration Testing The TASKalfa MZ7001i model was used for penetration testing. The evaluators performed port scans (NMAP), vulnerability scan (Nessus), and jpeg fuzz tests (Peach). The testing took place in Combitech's premises in Växjö, Sweden, 2025-07-05. No vulnerabilities were found during the penetration testing. Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 11 (18) 8 Evaluated Configuration Normal user environment. Required Non-TOE Hardware, Software and Firmware name is as follows. • Client PCs: o Printer Driver: KX Driver o TWAIN Driver: Kyocera TWAIN Driver o Web Browser: Microsoft Edge • Mail Server: IPsec (IKEv1) should be available. • FTP Server: IPsec (IKEv1) should be available. The following features are excluded from the evaluated configuration: • Maintenance Interface Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 12 (18) 9 Results of the Evaluation The evaluators applied each work unit of the Common Methodology [CEM] within the scope of the evaluation, and concluded that the TOE meets the security objectives stated in the Security Target [ST] for an attack potential of Basic. The certifier reviewed the work of the evaluators and determined that the evaluation was conducted in accordance with the Common Criteria [CC]. The evaluators' overall verdict is PASS. The verdicts for the assurance classes and components are summarised in the follow- ing table: Assurance Class Name / Assurance Family Name Short name (including component identifier for assurance families) Verdict Development ADV PASS Security architecture description ADV_ARC.1 PASS Security-enforcing functional specification ADV_FSP.2 PASS Basic design ADV_TDS.1 PASS Guidance documents AGD PASS Operational user guidance AGD_OPE.1 PASS Preparative procedures AGD_PRE.1 PASS Life-cycle support ALC PASS Use of a CM system ALC_CMC.2 PASS Parts of the TOE CM coverage ALC_CMS.2 PASS Delivery procedures ALC_DEL.1 PASS Flaw reporting procedures ALC_FLR.2 PASS Security Target evaluation ASE PASS ST Introduction ASE_INT.1 PASS Conformance claims ASE_CCL.1 PASS Extended component definition ASE_ECD.1 PASS Security objectives ASE_OBJ.2 PASS Derived security requirements ASE_REQ.2 PASS Security problem definition ASE_SPD.1 PASS TOE summary specification ASE_TSS.1 PASS Tests ATE PASS Evidence of coverage ATE_COV.1 PASS Functional testing ATE_FUN.1 PASS Independent testing – sample ATE_IND.2 PASS Vulnerability assessment AVA PASS Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 13 (18) Vulnerability analysis AVA_VAN.2 PASS Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 14 (18) 10 Evaluator Comments and Recommendations None. Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 15 (18) 11 Glossary CEM Common Methodology for Information Technology Securi- ty, document describing the methodology used in Common Criteria evaluations CM Configuration Management EAL Evaluation Assurance Level IPsec Internet Protocol Security ISO International Organization for Standardization IT Information Technology ITSEF IT Security Evaluation Facility, test laboratory licensed to operate within an evaluation and certification scheme LAN Local Area Network MFP Multi-Function Printer NCU Network Control Unit OSP Organizational Security Policy PP Protection Profile SMTP Simple Mail Transport Protocol SSD Solid State Disk ST Security Target, document containing security requirements and specifications, used as the basis of a TOE evaluation TLS Transport Layer Security TOE Target of Evaluation TSF TOE Security Functionality TSFI TSF Interface Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 16 (18) 12 Bibliography ST TASKalfa MZ7001i, TASKalfa MZ6001i, TASKalfa MZ5001i, TASKalfa MZ4001i Series with FAX System Security Target, KYOCERA Document Solution Inc., Combitech, 2025-12-02, document version 1.02, FMV ID 24FMV6690-46 N1 ISO 15408 Notice (KYOCERA), 2025-08, C2NIEEEKD01 N2 ISO 15408 Notice (KYOCERA), 2025-08, C2NIEEEKR01 N3 ISO 15408 Notice (TA Triumph-Adler/UTAX), 2025-08, C2NIEEEGE01 QG TASKalfa MZ7001ci / TASKalfa MZ6001ci / TASKalfa MZ5001ci / TASKalfa MZ4001ci / TASKalfa MZ3501ci / TASKalfa MZ2501ci / TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i First Steps Quick Guide (KYOCERA), 2024-06, 3VC2G5601001 OG TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i / Operation Guide, 2024-11, C2NKDEN002 SG TASKalfa MZ7001ci / TASKalfa MZ6001ci / TASKalfa MZ5001ci / TASKalfa MZ4001ci / TASKalfa MZ3501ci / TASKalfa MZ2501ci / TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i Safety Guide (KYOCERA), 2024-06, 3VC2G5622001 FAX-OG TASKalfa MZ7001ci / TASKalfa MZ6001ci / TASKalfa MZ5001ci / TASKalfa MZ4001ci / TASKalfa MZ3501ci / TASKalfa MZ2501ci / TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i FAX Operation Guide, 2025-01, C2GKDEN501 DE-OOG Data Encryption/Overwrite Operation Guide, 2025-09, 3MSC2GKDEN01 UG TASKalfa MZ7001ci / TASKalfa MZ6001ci / TASKalfa MZ5001ci / TASKalfa MZ4001ci / TASKalfa MZ3501ci / TASKalfa MZ2501ci / TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i Com- mand Center RX User Guide, 2024-12, C2GCCRXKDEN32 PD-UG TASKalfa MZ7001i / TASKalfa MZ6001i / TASKalfa MZ5001i / TASKalfa MZ4001i Printer Driver User Guide, 2025-04, C2NBWKTEN842 DP KYOCERA Net Direct Print User Guide, 2025-03, Direct- PrintKDEN7 Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 17 (18) CC/CEM Common Criteria for Information Technology Security Evalua- tion, and Common Methodology for Information Technology Security Evaluation, CCMB-2022-11-001 through 006, docu- ment versions CC:2022/CEM:2022 rev 1 Swedish Certification Body for IT Security Certification Report Kyocera TASKalfa MZ5001i 24FMV6690-43 1.0 2026-02-26 CSEC2024019 18 (18) Appendix A Scheme Versions During the certification the following versions of the Swedish Common Criteria Eval- uation and Certification scheme have been used. A.1 Scheme/Quality Management System Version Introduced Impact of changes 2.6.1 2025-10-16 No impact 2.6 2025-04-23 No impact 2.5.2 Application Original version A.2 Scheme Notes Scheme Note Version Title Applicability SN-15 5.0 Testing Compliant SN-18 4.0 Highlighted Requirements on the Security Target Compliant SN-22 4.0 Vulnerability assessment Compliant SN-27 1.0 ST requirements at the time of appli- cation for certification Compliant SN-28 2.0 Updated procedures for application, evaluation and certification Compliant