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
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Certification Report
EAL 2 Evaluation of
Promedart Bioteknoloji ve Özel Sağlık Hizmetleri Ltd. Şti.
ProMedArt HIS and LIS Güvenlik Modülü Uygulamaları
v1.0.5.14
issued by
Turkish Standards Institution
Common Criteria Certification Scheme
Certificate Number: 21.0.03/TSE-CCCS-67
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CCCS CERTIFICATION REPORT
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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...............................................................................................................................................8
2.1 IDENTIFICATION OF TARGET OF EVALUATION ..................................................................................................8
2.2 SECURITY POLICY ..........................................................................................................................................................9
2.3 ASSUMPTIONS AND CLARIFICATION OF SCOPE ..................................................................................................9
2.4 ARCHITECTURAL INFORMATION ...........................................................................................................................10
2.5 DOCUMENTATION ........................................................................................................................................................10
2.6 IT PRODUCT TESTING..................................................................................................................................................11
2.7 EVALUATED CONFIGURATION.................................................................................................................................12
2.8 RESULTS OF THE EVALUATION ...............................................................................................................................12
2.9 COMMENTS / RECOMMENDATIONS........................................................................................................................12
3 SECURITY TARGET..........................................................................................................................................................14
4 GLOSSARY ..........................................................................................................................................................................15
5 BIBLIOGRAPHY.................................................................................................................................................................15
6 ANNEXES .............................................................................................................................................................................16
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CCCS CERTIFICATION REPORT
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Document Information
Date of Issue 25.06.2020
Approval Date 25.06.2020
Certification Report Number 21.0.03/20-004
Sponsor and Developer ProMedArt Biyoteknoloji ve Özel Sağlık Hizmetleri Ltd. Şti.
Evaluation Facility BEAM Teknoloji A.Ş.
TOE ProMedArt HIS and LIS Güvenlik Modülü Uygulamaları 1.0.5.14
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 25.06.2020 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
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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 BEAM Teknoloji A.Ş., 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
Promedart HIS and LIS Güvenlik Modülü Uygulamaları v1.0.5.14 whose evaluation was completed on
06.05.2020 and with the Security Target document with version no 1.11 of the relevant product.
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CCCS CERTIFICATION REPORT
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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
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CCCS CERTIFICATION REPORT
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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: Promedart HIS and LIS Güvenlik Modülü Uygulamaları
IT Product version: v1.0.5.14
Developer’s Name: ProMedArt Biyoteknoloji ve Özel Sağlık Hizmetleri Ltd. Şti.
Name of CCTL: BEAM Teknoloji A.Ş.
Assurance Package: EAL 2
Completion date of evaluation: 06.05.2020
1.1. Brief Description
The TOE is an online application used for tracking the patients and their transactions during their visit to
Healthcare providers.
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1.2. Major Security Features
The TOE provides the following security services;
• Identification and Authentication,
• Security Management,
• User Data Protection,
• Security Audit,
• Secure Communication
1.3. Threats
The threats are;
• T.Comm: The unauthorized user gains access to the user data and the patient data when it is
traversing across the internet from to the application resulting in a loss of confidentiality and
integrity of user data.
• T.Prvlg_Esc: An attacker/ a limitedly authorized user may modify management data that they are
not authorized and gain access to the sensitive like patient data and system data by privilege
escalation.
• T.Unauth: An unauthorized user obtains or modifies stored user data that they are not authorized
to access resulting in a loss of confidentiality or integrity of the data.
• T.Audit_Trail: A threat agent may perform a large amount of transactions in order to fill the logs
and hence make audit unavailable.
• T.DoS: An attacker may attempt to make service unavailable by overwhelming it with traffic from
multiple sources.
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• T.Password: An attacker/unauthorized user may get the passwords in the database and
authenticate to the TOE by these passwords causing confidentiality or integrity damage of user or
management data.
2. CERTIFICATION RESULTS
2.1. Identification of Target of Evaluation
Certificate Number 21.0.03/TSE-CCCS-67
TOE Name and Version Promedart HIS and LIS Güvenlik Modülü Uygulamaları
v1.0.5.14
Security Target Title Promedart HIS and LIS Güvenlik Modülü Uygulamaları
v1.0.5.14 Security Target
Security Target Version 1.11
Security Target Date 05.04.2019
Assurance Level EAL 2
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
• 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
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Methodology Common Criteria for Information Technology Security
Evaluation, Evaluation Methodology; CCMB-2017-04-004,
Version 3.1, Revision 5, April 2017
Protection Profile Conformance Protection Profile for Security Module of General-Purpose
Health Informatics Software v1.0
Sponsor and Developer ProMedArt Biyoteknoloji ve Özel Sağlık Hizmetleri Ltd.
Şti.
Evaluation Facility BEAM Teknoloji A.Ş.
Certification Scheme TSE CCCS
2.2. Security Policy
There are one Organisational Security Policy presented at the Security Target;
• P.VEM: TOE should be able to transfer the available data (if available) stored in the database
securely whenever the TOE is installed in the first time. Besides whenever TOE is uninstalled,
TOE should be able to prepare the data for the transfer to a new software. During this data transfer
process, the integrity of the data should be provided by the TOE.
2.3. Assumptions and Clarification of Scope
Assumptions for the operational environment of the TOE are;
• A.Physical: It is assumed that the servers that host the ProServis server and database servers are
hosted in a secure operating facility with restricted physical access with non-shared hardware.
• A.Admin: It is assumed that all users 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.
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2.4. Architectural Information
TOE is an application consists of several software components.
The subsytems are within the WCF Application and the Trigger. They are;
• WCF Service Subsytem,
• Identification Subsytem,
• Authentication Subsytem,
• Account Management Subsystem,
• Log Management Subsystem 1 (on Control Center),
• Log Management Subsytem 2 (on Database Server)
2.5. Documentation
Documents below are provided to the customer by the developer alongside the TOE;
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Name of Document Version Number Date
Promedart HIS and LIS Güvenlik Modülü Uygulamaları
v1.0.5.14 Security Target
V1.11 05.04.2019
Promedart HIS and LIS Güvenlik Modülü Uygulamaları
v1.0.5.14 Kullanıcı Kılavuzu Dokümanı
V1.5 11.04.2020
Promedart HIS and LIS Güvenlik Modülü Uygulamaları
v1.0.5.14 Kurulum Prosedürü Dokümanı
V1.7 03.04.2019
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 Promedart HIS and LIS Güvenlik Modülü
Uygulamaları v1.0.5.14.
It is concluded that the TOE supports EAL 2. There are 19 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 16 functional tests in total.
2.6.2.Evaluator Testing
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• Independent Testing: Evaluator has performed all developer tests to conduct by itself.
Additionally, evaluator has prepared 9 independent tests. TOE has passed all 25 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;
• Promedart HIS and LIS Güvenlik Modülü Uygulamaları v1.0.5.14,
• Guidance Documents
Also as consistent with the minimum Hardware/Software/OS requirements for the TOE, the test
environment presented at the ETR is composed of;
• Burp Suite,
• Nessus
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 2 (EAL 2) components as specified in Part 3 of
the Common Criteria.
Assurance Class Component Component Title
Development ADV_ARC.1 Security Architecture Description
ADV_FSP.2 Security Enforcing functional specification
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ADV_TDS.1 Basic Design
Guidance Documents AGD_OPE.1 Operational User Guidance
AGD_PRE.1 Preparative Procedures
Life-Cycle Support ALC_CMC.2 Use of a CM System
ALC_CMS.2 Parts of the TOE CM Coverage
ALC_DEL.1 Delivery Procedures
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.1 Evidence of coverage
ATE_FUN.1 Functional Testing
ATE_IND.2 Independent testing - sample
Vulnerability Analysis AVA_VAN.2 Vulnerability analysis
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The Evaluation Team assigned a Pass, Fail, or Inconclusive verdict to each work unit of each EAL 2
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 “Promedart HIS and LIS
Güvenlik Modülü Uygulamaları v1.0.5.14”, the results of the assessment of all evaluation tasks are “Pass”.
2.9. 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: Promedart HIS and LIS Güvenlik Modülü Uygulamaları v1.0.5.14 Security Target
Version: 1.11
Date of Document: 05.04.2019
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4. GLOSSARY
CCCS: Common Criteria Certification Scheme
CCMB: Common Criteria Management Board
ITCD: Information Technologies Test and Certification Department
EAL : Evaluation Assurance Level
OSP : Organisational Security Policy
SAR : Security Assurance Requirements
SFR : Security Functional Requirements
ST : Security Target
TOE : Target of Evaluation
TSF : TOE Secırity Functionality
TSFI : TSF Interface
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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] BTTM-CC-060 Promedart HIS and LIS Güvenlik Modülü Uygulamaları v1.0.5.14 DTR v.1.2, May
6th 2020
[5] 2006-04-004 ST sanitizing for publication, April 2006
6. ANNEXES
There is no additional information which is inappropriate for reference in other sections