BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 1 / 16
Certification Report
EAL 4+ (ALC_FLR.1) Evaluation of
HAVELSAN HAVA ELEKTRONİK SAN. VE TİC. A. Ş.
HVL Bariyer V1.0.1
issued by
Turkish Standards Institution
Common Criteria Certification Scheme
Certificate Number: 21.0.03/TSE-CCCS-63
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 2 / 16
TABLE OF CONTENTS
TABLE OF CONTENTS ..........................................................................................................................................................2
DOCUMENT INFORMATION...............................................................................................................................................3
DOCUMENT CHANGE LOG .................................................................................................................................................3
DISCLAIMER ...........................................................................................................................................................................3
FOREWORD .............................................................................................................................................................................4
RECOGNITION OF THE CERTIFICATE............................................................................................................................5
1 EXECUTIVE SUMMARY ....................................................................................................................................................6
2 CERTIFICATION RESULTS...............................................................................................................................................7
2.1 IDENTIFICATION OF TARGET OF EVALUATION ..................................................................................................7
2.2 SECURITY POLICY ..........................................................................................................................................................8
2.3 ASSUMPTIONS AND CLARIFICATION OF SCOPE ..................................................................................................8
2.4 ARCHITECTURAL INFORMATION .............................................................................................................................9
2.5 DOCUMENTATION ........................................................................................................................................................10
2.6 IT PRODUCT TESTING..................................................................................................................................................10
2.7 EVALUATED CONFIGURATION.................................................................................................................................11
2.8 RESULTS OF THE EVALUATION ...............................................................................................................................12
2.9 EVALUATOR COMMENTS / RECOMMENDATIONS .............................................................................................12
3 SECURITY TARGET..........................................................................................................................................................14
4 GLOSSARY ..........................................................................................................................................................................15
5 BIBLIOGRAPHY.................................................................................................................................................................15
6 ANNEXES .............................................................................................................................................................................16
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 3 / 16
Document Information
Date of Issue 27.11.2019
Approval Date 28.11.2019
Certification Report Number 21.0.03/19-009
Sponsor and Developer Havelsan Hava Elektronik San. Ve Tic. A.Ş.
Evaluation Facility TÜBİTAK BİLGEM TDBY OKTEM
TOE HVL Bariyer v1.0.1
Pages 16
Prepared by
İbrahim Halil KIRMIZI
Reviewed by
Halime Eda BİTLİSLİ ERDİVAN
This report has been prepared by the Certification Expert and reviewed by the Technical Responsible of
which signatures are above.
Document Change Log
Release Date Pages Affected Remarks/Change Reference
1.0 27.11.2019 All First Release
DISCLAIMER
This certification report and the IT product defined in the associated Common Criteria document has been
evaluated at an accredited and licensed evaluation facility conformant to Common Criteria for IT Security
Evaluation, version 3.1, revision 5, using Common Methodology for IT Products Evaluation, version 3.1,
revision 5. This certification report and the associated Common Criteria document apply only to the
identified version and release of the product in its evaluated configuration. Evaluation has been conducted
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 4 / 16
in accordance with the provisions of the CCCS, and the conclusions of the evaluation facility in the
evaluation report are consistent with the evidence adduced.
FOREWORD
The Certification Report is drawn up to submit the Certification Commission the results and evaluation
information upon the completion of a Common Criteria evaluation service performed under the Common
Criteria Certification Scheme. Certification Report covers all non-confidential security and technical
information related with a Common Criteria evaluation which is made under the ITCD Common Criteria
Certification Scheme. This report is issued publicly to and made available to all relevant parties for
reference and use.
The Common Criteria Certification Scheme (CCCS) provides an evaluation and certification service to
ensure the reliability of Information Security products. Evaluation and tests are conducted by a public or
commercial Common Criteria Evaluation Facility (CCTL = Common Criteria Testing Laboratory) under
CCCS’ supervision.
CCTL is a facility, licensed as a result of inspections carried out by CCCS for performing tests and
evaluations which will be the basis for Common Criteria certification. As a prerequisite for such
certification, the CCTL has to fulfill the requirements of the standard ISO/IEC 17025 and should be
accredited by accreditation bodies. The evaluation and tests related with the concerned product have been
performed by TÜBİTAK BİLGEM TDBY OKTEM, which is a public/commercial CCTL.
A Common Criteria Certificate given to a product means that such product meets the security requirements
defined in its security target document that has been approved by the CCCS. The Security Target
document is where requirements defining the scope of evaluation and test activities are set forth. Along
with this certification report, the user of the IT product should also review the security target document in
order to understand any assumptions made in the course of evaluations, the environment where the IT
product will run, security requirements of the IT product and the level of assurance provided by the
product.
This certification report is associated with the Common Criteria Certificate issued by the CCCS for HVL
Bariyer v1.0.1 whose evaluation was completed on 04.11.2019 and whose evaluation technical report was
drawn up by 04.11.2019 (as CCTL), and with the Security Target document with version no 2.5 of the
relevant product.
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 5 / 16
The certification report, certificate of product evaluation and security target document are posted on the
ITCD Certified Products List at bilisim.tse.org.tr portal and the Common Criteria Portal (the official web
site of the Common Criteria Project).
RECOGNITION OF THE CERTIFICATE
The Common Criteria Recognition Arrangement logo is printed on the certificate to indicate that this
certificate is issued in accordance with the provisions of the CCRA.
The CCRA has been signed by the Turkey in 2003 and provides mutual recognition of certificates based
on the CC evaluation assurance levels up to and including EAL2. The current list of signatory nations and
approved certification schemes can be found on:
http://www.commoncriteriaportal.org
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 6 / 16
1. EXECUTIVE SUMMARY
This report constitutes the certification results by the certification body on the evaluation results applied
with requirements of the Common Criteria for Information Security Evaluation.
Evaluated IT product name: HVL Bariyer
IT Product version: v1.0.1
Developer’s Name: HAVELSAN HAVA ELEKTRONİK SAN. VE TİC. A.Ş.
Name of CCTL: TÜBİTAK BİLGEM TDBY OKTEM
Assurance Package: EAL 4+ (ALC_FLR.1)
Completion date of evaluation: 04.11.2019
1.1. Brief Description
The TOE is Management Web Application of a Data Leakage Prevention System. It manages the system
that prevents authorization disclosure or leakage of corporate information and data using agents installed
in the targeted machines.
1.2. Major Security Features
The TOE provides the following security services;
• Security Audit,
• Identification, Authentication and Authorization
• Data Protection,
• Security Management,
• Cryptographic Support
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 7 / 16
1.3. Threats
The threats are;
• T.Unauthorized_Access: A malicious user may gain unauthorized access to the TOE and change
the TOE configuration.
• T.Eavesdropping: A malicious user could gain the valuable information (credentials and enterprise
data) of authorized administrator by sniffing the traffic between agent and management server.
• T.No_Act_Rec: Authorized users may change settings of the TOE to not be held accountable for
their actions related to the entities checked by the DLP that is controlled by the TOE.
2. CERTIFICATION RESULTS
2.1. Identification of Target of Evaluation
Certificate Number 21.0.03/TSE-CCCS-63
TOE Name and Version HVL Bariyer v1.0.1
Security Target Title HVL Bariyer v1.0.1 Security Target
Security Target Version 2.5
Security Target Date 24.07.2019
Assurance Level EAL 4+(ALC_FLR.1)
Criteria • Common Criteria for Information Technology
Security Evaluation, Part 1: Introduction and
General Model; CCMB-2017-04-001, Version 3.1,
Revision 5, April 2017
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 8 / 16
Criteria • Common Criteria for Information Technology
Security Evaluation, Part 2: Security Functional
Components; CCMB-2017-04-002, Version 3.1,
Revision 5, April 2017
• Common Criteria for Information Technology
Security Evaluation, Part 3: Security Assurance
Components; CCMB-2017-04-003, Version 3.1,
Revision 5, April 2017
Methodology Common Criteria for Information Technology Security
Evaluation, Evaluation Methodology; CCMB-2017-04-004,
Version 3.1, Revision 5, April 2017
Protection Profile Conformance None
Sponsor and Developer HAVELSAN HAVA ELEKTRONİK SAN. VE TİC. A.Ş.
Evaluation Facility TÜBİTAK BİLGEM TDBY OKTEM
Certification Scheme TSE CCCS
2.2. Security Policy
There is no Organisational Security Policy presented at the Security Target.
2.3. Assumptions and Clarification of Scope
Assumptions for the operational environment of the TOE are;
• A.Admin: It is assumed that authorized administrator who is responsible to install, configure and
operate the TOE and the IT entities in the operational environment of the TOE are experienced,
trained and meet the security conditions.
• A.Sec_Trans: It is assumed that all hardware within the environment, including network and
peripheral devices, has been approved for the transmitting of secure data. Each of these appliance
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 9 / 16
configurations is securely managed by administrators to provide protection of secured data in
terms of its confidentiality and integrity.
• A.Physical: Physical security, commensurate with the value of the TOE and the data it contains,
is assumed to be provided by the environment.
• A.Time_Server: It is assumed that trusted time server provides reliable time information.
2.4. Architectural Information
TOE is composed of one subsystem. The Management Subsystem is the main component of the TOE and
connects user to the system. The underlying OS and the hardware aren’t part of the TOE.
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 10 / 16
2.5. Documentation
Documents below are provided to the customer by the developer alongside the TOE;
Name of Document Version Number Date
HVL Bariyer v1.0.1 Security Target V2.5 24.07.2019
HVL-BARİYER-AGD-UM V1.6 July 2019
HVL BARİYER v1.0.1 KURULUM PROSEDÜRLERİ V1.5 24.07.2019
2.6. IT Product Testing
During the evaluation, all evaluation evidences of TOE were delivered and transferred completely to
CCTL by the developer. All the delivered evaluation evidences which include software, documents, etc.
are mapped to the assurance families Common Criteria and Common Methodology; so the connections
between the assurance families and the evaluation evidences has been established. The evaluation results
are available in the final Evaluation Technical Report (ETR) of HVL Bariyer v1.0.1.
It is concluded that the TOE supports EAL 4+ (ALC_FLR.1). There are 25 assurance families which are
all evaluated with the methods detailed in the ETR.
2.6.1.Developer Testing
Developer has prepared TOE Test Document according to the TOE Functional Specification
documentation, TOE Design documentation which includes TSF subsystems and its interactions. All SFR-
Enforcing TSFIs have been tested by developer. Developer has conducted 41 functional tests in total.
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 11 / 16
2.6.2.Evaluator Testing
• Independent Testing: Evaluator has chosen 5 developer tests to conduct by itself. Additionally,
evaluator has prepared 12 independent tests. TOE has passed all 17 functional tests to demonstrate
that its security functions work as it is defined in the ST.
• Penetration Testing: TOE has been tested against common threats and other threats surfaced by
vulnerability analysis. As a result, 10 penetration tests have been conducted.
2.7. Evaluated Configuration
The evaluated TOE configuration is composed of;
• HVL Bariyer v1.0.1,
• Guidance Documents
Also minimum Hardware/Software/OS requirements for the TOE are;
• 8 Core Processor,
• 8 GB RAM,
• 500 GB Hard Drive space,
• Docker,
• Docker Compose,
• Ubuntu 16.04.3,
• MariaDB
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 12 / 16
2.8. Results of the Evaluation
The table below provides a complete listing of the Security Assurance Requirements for the TOE. These
requirements consists of the Evaluation Assurance Level 4 (EAL 4) components as specified in Part 3 of
the Common Criteria, augmented with ALC_FLR.1
Assurance Class Component Component Title
Development ADV_ARC.1 Security Architecture Description
ADV_FSP.4 Complete functional specification
ADV_IMP.1 Implementation representation of the TSF
ADV_TDS.3 Basic Modular Design
Guidance Documents AGD_OPE.1 Operational User Guidance
AGD_PRE.1 Preparative Procedures
Life-Cycle Support ALC_CMC.4 Production Support, Acceptance Procedures and
automation
ALC_CMS.4 Problem Tracking CM Coverage
ALC_DEL.1 Delivery Procedures
ALC_DVS.1 Identification of Security Measures
ALC_LCD.1 Developer Defined Life-Cycle Model
ALC_TAT.1 Well-Defined Development Tools
ALC_FLR.1 Basic Flaw Remediation
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 13 / 16
Security Target
Evaluation ASE_CCL.1 Conformance Claims
ASE_ECD.1 Extended Components Definition
ASE_INT.1 ST Introduction
ASE_OBJ.2 Security Objectives
ASE_REQ.2 Derived Security Requirements
ASE_SPD.1 Security Problem Definition
ASE_TSS.1 TOE Summary Specification
Tests ATE_COV.2 Analysis of coverage
ATE_DPT.1 Testing: Basic Design
ATE_FUN.1 Functional Testing
Vulnerability Analysis AVA_VAN.3 Focused Vulnerability analysis
The Evaluation Team assigned a Pass, Fail, or Inconclusive verdict to each work unit of each EAL 4+
(ALC_FLR.1) assurance component. For Fail or Inconclusive work unit verdicts, the Evaluation Team
advised the developer about the issues requiring resolution or clarification within the evaluation evidence.
In this way, the Evaluation Team assigned an overall Pass verdict to the assurance component only when
all of the work units for that component had been assigned a Pass verdict. So for TOE “HVL Bariyer
v1.0.1”, the results of the assessment of all evaluation tasks are “Pass”.
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 14 / 16
2.9. Evaluator Comments / Recommendations
It is recommended that all guidance outlined in the Guidance Documents be followed and all assumptions
are fulfilled in order to the secure usage of the TOE.
3. SECURITY TARGET
The Security Target associated with this Certification Report is identified by the following terminology:
Title: HVL Bariyer v1.0.1 Security Target
Version: 2.5
Date of Document: 24.07.2019
A public version has been created and verified according to ST-Santizing:
Title: HVL Bariyer v1.0.1 Security Target
Version: 2.5
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 15 / 16
4. GLOSSARY
CCCS: Common Criteria Certification Scheme
CCMB: Common Criteria Management Board
DLP: Data Leakage Prevention
ITCD: Information Technologies Test and Certification Department
EAL : Evaluation Assurance Level
OSP : Organisational Security Policy
PP : Protection Profile
SAR : Security Assurance Requirements
SFR : Security Functional Requirements
ST : Security Target
TOE : Target of Evaluation
TSF : TOE Secırity Functionality
TSFI : TSF Interface
BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
Doküman Kodu: BTBD-03-01-FR-01 Yayın Tarihi: 04.08.2015 Revizyon Tarih/No: 06.03.2019/6
Bu dokümanın güncelliği, elektronik ortamda TSE Doküman Yönetim Sisteminden takip edilmelidir. Sayfa 16 / 16
5. BIBLIOGRAPHY
[1] Common Criteria for Information Technology Security Evaluation, Version 3.1 Revision 5, April
2017,
[2] Common Methodology for Information Technology Security Evaluation, CEM, Version 3.1 Revision
5, April 2017,
[3] BTBD-03-01-TL-01 Certification Report Preparation Instructions, Rel.Date: February 8th 2016,
[4] DTR 67 TR 01 HVL Bariyer v1.0.1 EAL4+ (ALC_FLR.1) CC Değerlendirmesi DTR, November 4th
2019
6. ANNEXES
There is no additional information which is inappropriate for reference in other sections