TrustCB B.V.
Registered address:
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nscib@trustcb.com
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TrustCB B.V. is a registered company at the
Netherlands Chamber of Commerce (KVK),
under number 858360275.
Version
2023-03
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Certification Report
ID-One Cosmo X Platform
Sponsor and developer: IDEMIA
2 place Samuel de Champlain
92400 Courbevoie
France
Evaluation facility: SGS Brightsight B.V.
Brassersplein 2
2612 CT Delft
The Netherlands
Report number: NSCIB-CC-2300050-01-CR
Report version: 1
Project number: NSCIB-2300050-01
Author(s): Wouter Slegers
Date: 15 June 2023
Number of pages: 11
Number of appendices: 0
Reproduction of this report is authorised only if the report is reproduced in its entirety.
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CONTENTS
Foreword 3
Recognition of the Certificate 4
International recognition 4
European recognition 4
1 Executive Summary 5
2 Certification Results 6
2.1 Identification of Target of Evaluation 6
2.2 Security Policy 6
2.3 Assumptions and Clarification of Scope 7
2.3.1 Assumptions 7
2.3.2 Clarification of scope 7
2.4 Architectural Information 7
2.5 Documentation 8
2.6 IT Product Testing 8
2.6.1 Testing approach and depth 8
2.6.2 Independent penetration testing 8
2.6.3 Test configuration 8
2.6.4 Test results 8
2.7 Reused Evaluation Results 9
2.8 Evaluated Configuration 9
2.9 Evaluation Results 9
2.10 Comments/Recommendations 9
3 Security Target 10
4 Definitions 10
5 Bibliography 11
Page: 3/11 of report number: NSCIB-CC-2300050-01-CR dated 15 June 2023
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Foreword
The Netherlands Scheme for Certification in the Area of IT Security (NSCIB) provides a third-party
evaluation and certification service for determining the trustworthiness of Information Technology (IT)
security products. Under this NSCIB, TrustCB B.V. has the task of issuing certificates for IT security
products, as well as for protection profiles and sites.
Part of the procedure is the technical examination (evaluation) of the product, protection profile or site
according to the Common Criteria assessment guidelines published by the NSCIB. Evaluations are
performed by an IT Security Evaluation Facility (ITSEF) under the oversight of the NSCIB Certification
Body, which is operated by TrustCB B.V. in cooperation with the Ministry of the Interior and Kingdom
Relations.
An ITSEF in the Netherlands is a commercial facility that has been licensed by TrustCB B.V. to
perform Common Criteria evaluations; a significant requirement for such a licence is accreditation to
the requirements of ISO Standard 17025 “General requirements for the accreditation of calibration and
testing laboratories”.
By awarding a Common Criteria certificate, TrustCB B.V. asserts that the product or site complies with
the security requirements specified in the associated (site) security target, or that the protection profile
(PP) complies with the requirements for PP evaluation specified in the Common Criteria for
Information Security Evaluation. A (site) security target is a requirements specification document that
defines the scope of the evaluation activities.
The consumer should review the (site) security target or protection profile, in addition to this
certification report, to gain an understanding of any assumptions made during the evaluation, the IT
product's intended environment, its security requirements, and the level of confidence (i.e., the
evaluation assurance level) that the product or site satisfies the security requirements stated in the
(site) security target.
Reproduction of this report is authorised only if the report is reproduced in its entirety.
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Recognition of the Certificate
Presence of the Common Criteria Recognition Arrangement (CCRA) and the SOG-IS logos on the
certificate indicates that this certificate is issued in accordance with the provisions of the CCRA and
the SOG-IS Mutual Recognition Agreement (SOG-IS MRA) and will be recognised by the participating
nations
International recognition
The CCRA was signed by the Netherlands in May 2000 and provides mutual recognition of certificates
based on the Common Criteria (CC). Since September 2014 the CCRA has been updated to provide
mutual recognition of certificates based on cPPs (exact use) or STs with evaluation assurance
components up to and including EAL2+ALC_FLR.
For details of the current list of signatory nations and approved certification schemes, see
http://www.commoncriteriaportal.org.
European recognition
The SOG-IS MRA Version 3, effective since April 2010, provides mutual recognition in Europe of
Common Criteria and ITSEC certificates at a basic evaluation level for all products. A higher
recognition level for evaluation levels beyond EAL4 (respectively E3-basic) is provided for products
related to specific technical domains. This agreement was signed initially by Finland, France,
Germany, The Netherlands, Norway, Spain, Sweden and the United Kingdom. Italy joined the SOG-IS
MRA in December 2010.
For details of the current list of signatory nations, approved certification schemes and the list of
technical domains for which the higher recognition applies, see https://www.sogis.eu.
Page: 5/11 of report number: NSCIB-CC-2300050-01-CR dated 15 June 2023
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1 Executive Summary
This Certification Report states the outcome of the Common Criteria security evaluation of the ID-One
Cosmo X Platform. The developer of the ID-One Cosmo X Platform is IDEMIA located in Courbevoie,
France and they also act as the sponsor of the evaluation and certification. A Certification Report is
intended to assist prospective consumers when judging the suitability of the IT security properties of
the product for their particular requirements.
The TOE is a dual interface, contact or pure contactless product with a Java Card platform, compatible
with multi-application ID-One Cosmo product family. The TOE is the Java Card System (JCS) Open
Platform of the ID-One Cosmo product. The product may also include applets, the TOE does
not.include these applets.
The functional level of the OS is based on a Java™ based multi-application platform, compliant with
Java Card 3.1 Classic Edition and Global Platform 2.3 specifications.
This ID-One Cosmo X platform is able to receive and manage different types of applications, Basic
and Sensitive ones.
All the platform code including GP Java application called card manager are loaded in the FLASH
memory.
The TOE is a composite of a documentary change and the SPM formal model on the underlying Java
Card System previously certified as [JC-CERT].
The TOE has been evaluated by SGS Brightsight B.V. located in Delft. The evaluation was completed
on 15 June 2023 with the approval of the ETR. The certification procedure has been conducted in
accordance with the provisions of the Netherlands Scheme for Certification in the Area of IT Security
[NSCIB].
The scope of the evaluation is defined by the security target [ST], which identifies assumptions made
during the evaluation, the intended environment for the ID-One Cosmo X Platform, the security
requirements, and the level of confidence (evaluation assurance level) at which the product is
intended to satisfy the security requirements. Consumers of the ID-One Cosmo X Platform are advised
to verify that their own environment is consistent with the security target, and to give due consideration
to the comments, observations and recommendations in this certification report.
The results documented in the evaluation technical report [ETR] 1 for this product provide sufficient
evidence that the TOE meets the EAL6 augmented (EAL6+) assurance requirements for the evaluated
security functionality. This assurance level is augmented with ALC_FLR.1 (Flaw remediation).
The evaluation was conducted using the Common Methodology for Information Technology Security
Evaluation, Version 3.1 Revision 5 [CEM] for conformance to the Common Criteria for Information
Technology Security Evaluation, Version 3.1 Revision 5 [CC] (Parts I, II and III).
TrustCB B.V., as the NSCIB Certification Body, declares that the evaluation meets all the conditions
for international recognition of Common Criteria Certificates and that the product will be listed on the
NSCIB Certified Products list. Note that the certification results apply only to the specific version of the
product as evaluated.
1 The Evaluation Technical Report contains information proprietary to the developer and/or the
evaluator, and is not available for public review.
Page: 6/11 of report number: NSCIB-CC-2300050-01-CR dated 15 June 2023
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2 Certification Results
2.1 Identification of Target of Evaluation
The Target of Evaluation (TOE) for this evaluation is the ID-One Cosmo X Platform from IDEMIA
located in Courbevoie, France.
The TOE is comprised of the following main components:
Delivery
item type
Identifier Version
Hardware
Infineon Security Controller t IFX_CCI_00002Dh,
IFX_CCI_000039h, IFX_CCI_00003Ah, IFX_CCI_000044h,
IFX_CCI_000045h, IFX_CCI_000046h, IFX_CCI_000047h,
IFX_CCI_000048h, IFX_CCI_000049h, IFX_CCI_00004Ah,
IFX_CCI_00004Bh, IFX_CCI_00004Ch, IFX_CCI_00004Dh,
IFX_CCI_00004Eh T11
n/a
Software ID-One Cosmo X Platform
R3 + patch
093363
099E71
R4 + 2 patches
093364
099441
099E21
R6 093366
To ensure secure usage a set of guidance documents is provided, together with the ID-One Cosmo X
Platform. For details, see section 2.5 “Documentation” of this report.
For a detailed and precise description of the TOE lifecycle, see the [ST], Chapter 1.11.
2.2 Security Policy
The main goal of the TOE is to provide a sound and secure execution environment to critical assets
that need to be protected against unauthorized disclosure and/or modification.
The TOE with its security function has to protect itself and protect applets from bypassing, abuse or
tampering of its services that could compromise the security of all sensitive data.
The TOE has the following features:
Card content loading;
Extradition;
Asymmetric keys;
DAP support, Mandated DAP support;
DAP calculation with asymmetric cryptography;
Logical channels;
SCP02 support;
SCP03 support;
Support for contact and contactless cards different implicit selection on different interfaces and
channels;
Support for Supplementary Security Domains;
Trusted path privileges;
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Post-issuance personalisation of Security Domain;
Application personalisation;
Crypto algorithms.
See [ST], Chapter 1.8 for the details.
2.3 Assumptions and Clarification of Scope
2.3.1 Assumptions
The assumptions defined in the Security Target are not covered by the TOE itself. These aspects lead
to specific Security Objectives to be fulfilled by the TOE-Environment. For detailed information on the
security objectives that must be fulfilled by the TOE environment, see section 5.2 of the [ST].
2.3.2 Clarification of scope
The evaluation did not reveal any threats to the TOE that are not countered by the evaluated security
functions of the product.
This composite certification builds on the underlying [JC-Cert] by adding the formal methods
ADV_SPM within a month of the [JC-Cert] issuance, hence the vulnerability analysis and testing of the
underlying [JC-Cert] and its [JC-ETRfC] substantially describe the relevant vulnerability analysis and
testing. Users of this certificate should include [JC-Cert] and [JC-ETRfC] into their composition
activities.
2.4 Architectural Information
The TOE is a dual Java Card platform based, compatible with multi-application ID-One Cosmo product
family.
The functional level of the OS is based on a Java™ based multi-application platform, compliant with
Java Card 3.1 Classic Edition and Global Platform 2.3 specifications.
This ID-One Cosmo X platform is able to receive and manage different types of applications, Basic
and Sensitive ones.
All the platform code including GP Java application called card manager are loaded in the FLASH
memory.
The logical architecture, originating from the Security Target [ST] of the TOE can be depicted as
follows:
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2.5 Documentation
The following documentation is provided with the product by the developer to the customer:
Identifier Name Version Date
[AGD_SR] ID-One Cosmo X Applet Security Recommendations, FQR 110 9572 Ed 7 21 March 2023
[AGD-OPE] ID-One Cosmo X Reference Guide, FQR 110 9563 Ed 13 15 March 2023
[AGD_PAPI] ID-One Cosmo X Javadoc, FQR 110 9616 Ed 4 17 January 2022
[AGD_BIO] BIOMETRY ON ID-ONE COSMOX (SLC37), FQR 110 9598 Ed 2 02 February 2021
[GEN] IDEMIA Platform Flash Image Generation, FQR 110 9402 Ed 1 27 November 2019
[JPATCH] JCVM_PATCH, FQR 110 8805 Ed 4 23 December 2020
[JBOX] JBox Software Configuration, FQR 110 9273 Ed 2 26 January 2021
[GPP] GLOBAL PRIVACY FRAMEWORK, FQR 110 9567 Ed 3 25 November 2021
[AGD-PRE] ID-One Cosmo X Pre-Perso Guide, FQR 110 9562 Ed 14 25 May 2023
[AGD-PRE-13]2 ID-One Cosmo X Pre-Perso Guide, FQR 110 9562 Ed 13 15 March 2023
[AGD_ALP] ID-One Cosmo X Application Loading Protection Guidance, FQR 110 9603 Ed 3 5 May 2021
[DEL] ID-One Cosmo X Secure Acceptance Process, FQR 110 8921 Ed 1 24 September 2018
[CFCG] ID-One Cosmo X Cryptographic French conformance Guidance, FQR 110
9745
Ed 7 21 March 2023
2.6 IT Product Testing
Testing (depth, coverage, functional tests, independent testing): The evaluators examined the
developer’s testing activities documentation and verified that the developer has met their testing
responsibilities.
2.6.1 Testing approach and depth
Testing of the TOE was performed in the underlying certification [JC-Cert]. The ADV_SPM activities
did not lead to additional testing requirements.
2.6.2 Independent penetration testing
Penetration testing of the TOE was performed in the underlying certification [JC-Cert]. The ADV_SPM
activities did not lead to additional testing requirements.
2.6.3 Test configuration
See [JC-Cert].
2.6.4 Test results
According to [JC-Cert], no exploitable vulnerabilities were found with the independent penetration
tests.
For composite evaluations, please consult the [ETRfC] and [JC-ETRfC] for details.
2 Note [AGD-PRE-13] is the version identified in the ANSSI certification (ANSSI-CC-2023/06). The
only difference between[AGD-PRE] and [AGD-PRE-13] is a single update in Table 48, which does
not impact any of the TOE’s security functions. Therefore, the verdict of this evaluation and
certification is valid for both versions of the guidance.
Page: 9/11 of report number: NSCIB-CC-2300050-01-CR dated 15 June 2023
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2.7 Reused Evaluation Results
There has been extensive reuse of the ALC aspects for the sites involved in the development and
production of the TOE, by use of 8 site certificates and Site Technical Audit Reports.
No sites have been visited as part of this evaluation.
2.8 Evaluated Configuration
The TOE is defined uniquely by its name and version number ID-One Cosmo X Platform. See the [ST]
and guidance for how to verify the TOE and its version.
2.9 Evaluation Results
The evaluation lab documented their evaluation results in the [ETR], which references an ASE
Intermediate Report and other evaluator documents. To support composite evaluations according to
[COMP] a derived document [ETRfC] was provided and approved. This document provides details of
the TOE evaluation that must be considered when this TOE is used as platform in a composite
evaluation.
The verdict of each claimed assurance requirement is “Pass”.
Based on the above evaluation results the evaluation lab concluded the ID-One Cosmo X Platform, to
be CC Part 2 extended, CC Part 3 conformant and to meet the requirements of EAL 6 augmented
with ALC_FLR.1. This implies that the product satisfies the security requirements specified in Security
Target [ST].
The Security Target claims ’strict’ conformance to the Protection Profile [PP_0099].
2.10 Comments/Recommendations
The user guidance as outlined in section 2.5 “Documentation” contains necessary information about
the usage of the TOE. Certain aspects of the TOE’s security functionality, in particular the
countermeasures against attacks, depend on accurate conformance to the user guidance of both the
software and the hardware part of the TOE. There are no particular obligations or recommendations
for the user apart from following the user guidance. Please note that the documents contain relevant
details concerning the resistance against certain attacks.
In addition, all aspects of assumptions, threats and policies as outlined in the Security Target not
covered by the TOE itself must be fulfilled by the operational environment of the TOE.
The customer or user of the product shall consider the results of the certification within his system risk
management process. For the evolution of attack methods and techniques to be covered, the
customer should define the period of time until a re-assessment for the TOE is required and thus
requested from the sponsor of the certificate.
The strength of the cryptographic algorithms and protocols was not rated in the course of this
evaluation. This specifically applies to the following proprietary or non-standard algorithms, protocols
and implementations: none.
Not all key sizes specified in the [ST] have sufficient cryptographic strength to satisfy the AVA_VAN.5
“high attack potential”. To be protected against attackers with a "high attack potential", appropriate
cryptographic algorithms with sufficiently large cryptographic key sizes shall be used (references can
be found in national and international documents and standards).
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3 Security Target
The Idemia, Security Target ID-ONE COSMO X, FQR 110 9792, Ed 5, 02/06/2023 [ST] is included
here by reference.
Please note that, to satisfy the need for publication, a public version [ST-lite] has been created and
verified according to [ST-SAN].
4 Definitions
This list of acronyms and definitions contains elements that are not already defined by the CC or CEM:
IT Information Technology
ITSEF IT Security Evaluation Facility
JIL Joint Interpretation Library
NSCIB Netherlands Scheme for Certification in the area of IT Security
PP Protection Profile
TOE Target of Evaluation
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5 Bibliography
This section lists all referenced documentation used as source material in the compilation of this
report.
[ASE] ID-One Cosmo X Platform – Intermediate Report ASE EAL6+, 23-RPT-403,
version 2.0, Dated 24 May 2023
[CC] Common Criteria for Information Technology Security Evaluation, Parts I, II and
III, Version 3.1 Revision 5, April 2017
[CEM] Common Methodology for Information Technology Security Evaluation,
Version 3.1 Revision 5, April 2017
[COMP] Joint Interpretation Library, Composite product evaluation for Smart Cards and
similar devices, Version 1.5.1, May 2018
[ETR] Evaluation Technical Report ID-One Cosmo X v4.0” – EAL6+, 24-RPT-407,
version 4.0, dated 13 June 2023
[ETRfC] Evaluation Technical Report for Composition ID-One Cosmo X v2.0” – EAL6+,
24-RPT-664, version 2.0, dated 13 June 2023
[JC-CERT] ANSSI, Rapport de certification ANSSI-CC-2023/06 ID-One Cosmo X (Codes
SAAAAR: 093363 + patch 099E71, 093364 + patch 099441 et 099E21,
093366)
[JC-ETRfC] Evaluation Technical Report (ETR for composition) – HERA,
LESTI.CESTI.HER.COMPO.001 – V1.4, 19/04/2023
[JIL-AAPS] JIL Application of Attack Potential to Smartcards, Version 3.1, June 2020
[JIL-AAPHD] Application of Attack Potential to Hardware Devices with Security Boxes,
Version 3.0, July 2020
[JIL-AM] Attack Methods for Smartcards and Similar Devices, Version 2.4, January 2020
(sensitive with controlled distribution)
[NSCIB] Netherlands Scheme for Certification in the Area of IT Security, Version 2.6,
02 August 2022
[PP_0099] Java Card System – Open Configuration Protection Profile, Version 3.0.5
December 2017, BSI-CC-PP-0099-2017
[ST] Idemia, Security Target ID-ONE COSMO X, FQR 110 9792, Ed 5, 02/06/2023
[ST-lite] Idemia, Public Security Target ID-One Cosmo X –EAL6+, FQR 110 A23D, Ed
1, 02/06/2023
[ST-SAN] ST sanitising for publication, CC Supporting Document CCDB-2006-04-004,
April 2006
(This is the end of this report.)