Ärendetyp 5.3 Diarienummer: 22FMV8097-27 Dokument ID CSEC2022013 Enligt säkerhetsskyddslagen (2018:585) SEKRETESS Enligt offentlighets- och Sekretesslagen (2009:400) 2024-06-11 Försvarets materielverk Swedish Defence Material Administration Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP Issue: 1.0, 2024-jun-11 Authorisation: Helén Svensson, Lead Certifier , CSEC Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 2 (24) Table of Contents 1 Executive Summary 3 2 Identification 5 3 Security Policy 7 3.1 Auditing 7 3.2 Cryptography 7 3.3 Identification and Authentication 7 3.4 Data Protection and Access Control 8 3.5 Protection of the TSF 9 3.6 TOE Access Protection 9 3.7 Trusted Channel Communication and Certificate Management 9 3.8 User and Access Management 9 4 Assumptions and Clarification of Scope 10 4.1 Usage Assumptions 10 4.2 Environmental Assumptions 10 4.3 Clarification of Scope 10 5 Architectural Information 12 6 Documentation 14 7 IT Product Testing 15 7.1 Developer Testing 15 7.2 Evaluator Testing 15 7.3 Penetration Testing 15 8 Evaluated Configuration 17 9 Results of the Evaluation 19 10 Evaluator Comments and Recommendations 21 11 Bibliography 22 Appendix A Scheme Versions 24 A.1 Scheme/Quality Management System 24 A.2 Scheme Notes 24 Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 3 (24) 1 Executive Summary The TOE is the HP FutureSmart 5.6.0.2 Firmware for the HP LaserJet MFP E78523/E78528, HP LaserJet MFP E73025/E73030, HP Color La- serJet MFP E78625/E78630/E78635, HP Color LaserJet Flow MFP E78625/E78630/E78635, HP LaserJet MFP E73130/E73135/E73140, HP LaserJet Flow MFP E73130/E73135/E73140, HP Color LaserJet MFP E87740/E87750/E87760/E87770, HP Color LaserJet Flow MFP E87740/ E87750/E87760/E87770, HP LaserJet MFP E82650/E82660/E82670, HP LaserJet Flow MFP E82650/E82660/E82670, HP Color LaserJet MFP 6800, HP Color LaserJet Flow MFP 6800/6801, HP Color LaserJet MFP X67755/X67765, HP Color LaserJet Flow MFP X67755/X67765, HP Color LaserJet MFP 5800, HP Color LaserJet Flow MFP 5800, HP Color LaserJet MFP X57945, HP Color LaserJet Flow MFP X57945, HP Color LaserJet MFP X58045, and HP Color LaserJet Flow MFP X58045 multi- function printers. The TOE is the contents of the firmware and the operating system. The operating sys- tem is Linux 4.9.230. The following firmware modules are included in the TOE: • System firmware • Jetdirect Inside firmware The firmware, [CCECG], and other supporting files are packaged in a single ZIP file (i.e., a file in ZIP archive file format). This ZIP file is available for download from the HP Inc. website. The firmware is packaged in this ZIP file as a single firmware bun- dle. The consumer receives the hardware independent of the ZIP file. The evaluated hard- ware models are either already on the consumer's premises or must be obtained from HP Inc. This Security Target claims conformance to the following Protection Profiles and PP packages: • [PP2600.1]: IEEE Std 2600.1-2009; "2600.1-PP, Protection Profile for Hardcopy Devices, Operational Environment A". Version 1.0 as of June 2009; demonstrable conformance. • [PP2600.1-CPY]: SFR Package for Hardcopy Device Copy Functions. Version 1.0 as of June 2009; demonstrable conformance. • [PP2600.1-DSR]: SFR Package for Hardcopy Device Document Storage and Re- trieval (DSR) Functions. Version 1.0 as of June 2009; demonstrable conformance. • [PP2600.1-FAX]: SFR Package for Hardcopy Device Fax Functions. Version 1.0 as of June 2009; demonstrable conformance. • [PP2600.1-PRT]: SFR Package for Hardcopy Device Print Functions. Version 1.0 as of June 2009; demonstrable conformance. • [PP2600.1-SCN]: SFR Package for Hardcopy Device Scan Functions. Version 1.0 as of June 2009; demonstrable conformance. • [PP2600.1-SMI]: SFR Package for Hardcopy Device Shared-medium Interface Functions. Version 1.0 as of June 2009; demonstrable conformance. The evaluation has been performed by atsec information security AB in Danderyd, Sweden. A virtual Site-visit was performed Boise, Idaho, USA. Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 4 (24) The evaluation was completed on 2024-05-22. The evaluation was conducted in ac- cordance with the requirements of Common Criteria (CC), version. 3.1 release 5. atsec information security AB is a licensed evaluation facility for Common Criteria under the Swedish Common Criteria Evaluation and Certification Scheme. atsec infor- mation security AB is also accredited by the Swedish accreditation body according to ISO/IEC 17025 for Common Criteria. The certifier monitored the activities of the evaluator by reviewing all successive ver- sions of the evaluation reports, and by observing site-visit. The certifier determined that the evaluation results confirm the security claims in the Security Target (ST) and the Common Methodology for evaluation assurance level EAL 3 augmented by ALC_FLR.2. The technical information in this report is based on the Security Target (ST) and the Final Evaluation Report (FER) produced by atsec information security AB. 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 - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 5 (24) 2 Identification Certification Identification Certification ID CSEC2022013 Name and version of the cer- tified IT product • HP Color LaserJet MFP E78523/E78528 System firmware version: 2506649_040425 Inside firmware version: JOL25060606 • HP LaserJet MFP E73025/E73030 System firmware version: 2506649_040435 Inside firmware version: JOL25060606 • HP Color LaserJet MFP E78625/E78630/E78635, HP Color LaserJet Flow MFP E78625/E78630/E78635 System firmware version: 2506649_040420 Inside firmware version: JOL25060606 • HP LaserJet MFP E73130/E73135/E73140, HP LaserJet Flow MFP E73130/E73135/E73140 System firmware version: 2506649_040417 Inside firmware version: JOL25060606 • HP Color LaserJet MFP E87740/E87750/E87760/E87770, HP Color La- serJet Flow MFP E87740/E87750/E87760/E87770 System firmware version: 2506649_040426 Inside firmware version: JOL25060606 • HP LaserJet MFP E82650/E82660/E82670, HP LaserJet Flow MFP E82650/E82660/E82670 System firmware version: 2506649_040423 Inside firmware version: JOL25060606 • HP Color LaserJet MFP 6800, HP Color Laser- Jet Flow MFP 6800, HP Color LaserJet Flow MFP 6801, HP Color LaserJet MFP X67755/X67765, HP Color LaserJet Flow MFP X67755/X67765 System firmware version: 2506649_040449 Inside firmware version: JOL25060606 • HP Color LaserJet MFP 5800, HP Color Laser- Jet Flow MFP 5800, HP Color LaserJet MFP X57945/X58045, HP Color LaserJet Flow MFP X57945/ X58045 System firmware version: 2506649_040428 Inside firmware version: JOL25060606 • Security Target Identification HP LaserJet MFP E78523/E78528, HP LaserJet MFP E73025/E73030, HP Color LaserJet MFP E78625/E78630/E78635, HP Color LaserJet Flow MFP E78625/E78630/E78635, HP LaserJet MFP E73130/E73135/E73140, Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 6 (24) HP LaserJet Flow MFP E73130/E73135/E73140, HP Color LaserJet MFP E87740/E87750/E87760/E87770, HP Color LaserJet Flow MFP E87740/ E87750/E87760/E87770, HP LaserJet MFP E82650/E82660/E82670, HP LaserJet Flow MFP E82650/E82660/E82670, HP Color LaserJet MFP 6800, HP Color LaserJet Flow MFP 6800/6801, HP Color LaserJet MFP X67755/X67765, HP Color LaserJet Flow MFP X67755/X67765, HP Color LaserJet MFP 5800, HP Color LaserJet Flow MFP 5800, HP Color LaserJet MFP X57945, HP Color LaserJet Flow MFP X57945, HP Color LaserJet MFP X58045, HP Color LaserJet Flow MFP X58045 Security Target, HP Inc., 2024-01-25, document ver- sion 1.0. EAL EAL 3 + ALC_FLR.2 Sponsor HP Inc. Developer HP Inc. ITSEF atsec information security AB Common Criteria version 3.1 release 5 CEM version 3.1 release 5 QMS version 2.5.1 Scheme Notes Release 21.0 Recognition Scope CCRA, EA/MLA Certification date 2024-06-11 Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 7 (24) 3 Security Policy • Auditing • Cryptography • Identification and Authentication • Data Protection and Access Control • Protection of the TSF • TOE Access Protection • Trusted Channel Communication and Certificate Management • User and Access Management 3.1 Auditing The TOE performs auditing of security-relevant functions. The TOE connects and sends audit records to a syslog server (part of the Operational Environment) for long- term storage and audit review. Each audit record includes the date and time of the event, type of event, subject identity (if applicable), and the outcome (success or fail- ure) of the event. 3.2 Cryptography The TOE uses IPsec to protect its communications channels. The QuickSec crypto- graphic library is used to supply the cryptographic algorithms for IKE, and the Linux Kernel Crypto API is used to supply the cryptographic algorithms for IPsec. The TOE supports the decrypting of an encrypted stored print job. To decrypt an en- crypted stored print job, the TOE derives a key from a Job Encryption Password and unlocks the decryption key using the derived key. The TOE then decrypts the en- crypted stored print job using the decryption key. The TOE’s on-demand Data Integrity Test and Code Integrity Test use the SHA-256 algorithm to verify the integrity of TSF Data and TOE executable code, respectively. The OpenSSL 1.1.1n library within the TOE supplies the SHA2-256 algorithm. 3.3 Identification and Authentication The TOE supports multiple Control Panel sign in methods, both local and remote methods: • Local sign in method: − Local Device Sign In (Local Administrator account only) • Remote sign in methods: − LDAP Sign In − Windows Sign In (via Kerberos) The Control Panel allows both non-administrative users (U.NORMAL) and adminis- trative users (U.ADMINISTRATOR) to sign in. The TOE also uses IPsec to identify and mutually authenticate the following user types: • Administrative Computer (U.ADMINISTRATOR) • Network Client Computers (U.NORMAL) Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 8 (24) 3.4 Data Protection and Access Control • Permission Sets - For Control Panel users, the TOE uses a user's User Role (as de- termined by each user's Permission Set) to determine a user's access to many TOE functions. Only U.ADMINISTRATOR can query, create, modify, and delete Per- mission Sets. In addition, only U.ADMINISTRATOR can query, create, modify, and delete the Permission Set associations to users. • Job PINs - Users can control access to each stored print and stored copy job that they place under the TOE's control by assigning a Job PIN to each job. A Job PIN limits access to a stored print or stored copy job while the job resides under the TOE's control and allows a user to control when the job is printed so that physical access to the hard copies can be controlled by the user. A Job PIN must be 4 dig- its. • Job Encryption Passwords - The TOE can store and decrypt encrypted stored print jobs received from a client computer. To decrypt the encrypted stored print job at the Control Panel, a user must enter the correct Job Encryption Password that was used to derive the key to protect the job. • Common access control - The TOE protects each non-fax job in Job Storage from non-administrative users through the use of a user identifier and a Job PIN or through the use of a Job Encryption Password. The TOE protects each fax job in Job Storage through the Permission Set mechanism. A user must have a specific fax permission in their Permission Set to access received fax jobs stored in Job Storage. Scan jobs are ephemeral and not stored in Job Storage. Only the user per- forming the scan can access the job on the TOE. • TOE function access control - The TOE controls access to TOE functions availa- ble at the Control Panel using permissions defined in Permission Sets. During the Control Panel sign-in process, the TOE authorizes the user after they are success- fully identified and authenticated. As part of the user authorization process, the TOE associates Permission Sets to the user and then applies a Permission Set (which is the combination of the Permission Sets associated to the user). The ap- plied Permission Set (a.k.a. session Permission Set) becomes the user's User Role. Control Panel applications (e.g., Copy, Fax, Print from Job Storage) use the user's session Permission Set to determine which of the application's functions should be allowed or disallowed for the user. For IPsec users, the TOE uses the IPsec to control access to the supported network service protocols. The IPsec contains the IP addresses of authorized client comput- ers grouped into address templates and the network service protocols grouped into service templates. The administrator maps an address template to a service tem- plate using an IPsec rule. Service templates, therefore, act as the User Roles for IPsec users. IP addresses of computers not contained in a rule are denied access to the TOE. • Residual information protection - When the TOE deletes an object, the contents of the object are no longer available to TOE users. This prevents TOE users from at- tempting to recover deleted objects of other users via the TOE interfaces. Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 9 (24) 3.5 Protection of the TSF • Restricted forwarding of data to external interfaces (including fax separation) - The TOE does not allow forwarding of data to an External Interface. The TOE contains only one External Interface in the evaluated configuration and that inter- face is the Shared-medium Interface. The analog fax hardware and the firmware that controls the fax hardware do not have the ability to access the Shared-medium fax functions. No pathway is provided to the Shared-medium interface from the fax. • TSF self-testing - The EWS interface allows an administrator (U.ADMINISTRA- TOR) to execute a set of TSF functional tests (including system clock verification, LDAP settings verification, and Windows settings verification), TSF data integrity tests, and TSF code integrity tests. • Reliable timestamps - The TOE contains a system clock that is used to generate reliable timestamps. In the evaluated configuration, the administrator must config- ure the TOE to synchronize its system clock with a Network Time Protocol (NTP) server. 3.6 TOE Access Protection • Inactivity timeout - The TOE supports an inactivity timeout for Control Panel sign-in sessions. If a signed-in user is inactive for longer than the specified period of inactivity, the user is automatically signed out of the Control Panel by the TOE. The inactivity period is managed by the administrator through EWS (HTTP) or the Control Panel. 3.7 Trusted Channel Communication and Certificate Manage- ment Shared-medium communications (i.e., Ethernet) between the TOE and other trusted IT products use a trusted channel mechanism to protect the communications from disclo- sure and modification. The TOE also ensures the cryptographic operations are vali- dated during policy processing such as validating digital signatures or encrypting and decrypting data. IPsec with X.509v3 certificates is used to provide the trusted commu- nication channels. The EWS (HTTP) allows administrators to manage X.509v3 certifi- cates used by IPsec. 3.8 User and Access Management The TOE supports the following roles: • Administrators (U.ADMINISTRATOR) • Users (U.NORMAL) Administrators maintain and configure the TOE and Operational Environment. Users perform the standard print, copy, fax, etc. functions on the system. Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 10 (24) 4 Assumptions and Clarification of Scope 4.1 Usage Assumptions The Security Target [ST] makes three assumptions on the usage of the TOE. A.USER.TRAINING TOE Users are aware of the security policies and procedures of their organization, and are trained and competent to follow those policies and procedures. A.ADMIN.TRAINING Administrators are aware of the security policies and procedures of their organization, are trained and competent to follow the manufacturer's guidance and documentation, and correctly configure and operate the TOE in accordance with those policies and procedures. The organization security policies and procedures include security aware- ness training covering topics such as how to identify and avoid clicking on malicious links. A.ADMIN.TRUST Administrators do not use their privileged access rights for malicious purposes. 4.2 Environmental Assumptions The Security Target [ST] makes five assumptions on the operational environment of the TOE. A.ACCESS.MANAGED The TOE is located in a restricted or monitored environment that provides protection from unmanaged access to the physical components and data interfaces of the TOE. A.ADMIN.PC.SECURE The administrative computer is in a physically secured and managed environment and only the authorized administrator has access to it. A.USER.PC.POLICY User computers are configured and used in conformance with the organization's secu- rity policies A.SERVICES.RELIABLE When the TOE uses any of the network services DNS, FTP, Kerberos, LDAP, NTP, SMTP, syslog, SMB, SharePoint, and/or WINS, these services provide reliable infor- mation and responses to the TOE. A.EMAILS.PROTECTED For emails received by the SMTP gateway from the TOE, the transmission of emails between the SMTP gateway and the email’s destination is protected. 4.3 Clarification of Scope The Security Target contains six threats, which have been considered during the eval- uation. T.DOC.DIS User Document Data may be disclosed to unauthorized persons. T.DOC.ALT Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 11 (24) User Document Data may be altered by unauthorized persons. T.FUNC.ALT User Function Data may be altered by unauthorized persons. T.PROT.ALT TSF Protected Data may be altered by unauthorized persons. T.CONF.DIS TSF Confidential Data may be disclosed to unauthorized persons. T.CONF.ALT TSF Confidential Data may be altered by unauthorized persons. The Security Target contains seven Organisational Security Policies (OSPs), which have been considered during the evaluation. P.USER.AUTHORIZATION To preserve operational accountability and security, Users will be authorized to use the TOE only as permitted by the TOE Owner. P.SOFTWARE.VERIFICATION To detect corruption of the executable code in the TSF, procedures will exist to self- verify executable code in the TSF. P.AUDIT.LOGGING To preserve operational accountability and security, records that provide an audit trail of TOE use and security-relevant events will be created, maintained, and protected from unauthorized disclosure or alteration, and will be reviewed by authorized person- nel. P.INTERFACE.MANAGEMENT To prevent unauthorized use of the external interfaces of the TOE, operation of those interfaces will be controlled by the TOE and its IT environment. P.ADMIN.PASSWORD To restrict access to administrative tasks, the Device Administrator Password will be set in the evaluated configuration so that it is required to perform security-relevant ac- tions through the EWS (HTTP), REST (HTTP), and Control Panel interfaces. P.USERNAME.CHARACTER_SET To prevent ambiguous user names in the TOE's audit trail, the user names of the LDAP and Windows Sign In users must only contain ASCII printable characters ex- cept for the double quote (22 hex) and single quote (27 hex) characters (i.e., allowed ASCII characters in hexadecimal: 20, 21, 23 - 26, 28 - 7E). P.REMOTE_PANEL.DISALLOWED To preserve operational accountability and security, administrators must not use the Remote Control-Panel feature Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 12 (24) 5 Architectural Information The TOE is the firmware of an MFP designed to be shared by many client computers and human users. It performs the functions of printing, copying, scanning, faxing, storing, and retrieving of documents. It can be connected to a wired local network through the embedded Jetdirect Inside print server's built-in Ethernet, to an analog tel- ephone line using its internal analog fax modem, or to a USB device using its USB port (but the use of which must be disabled in the evaluated configuration). The EWS interface allows administrators to remotely manage the features of the TOE using a web browser over HTTP. This interface is protected using IPsec. The REST Web Services interface allow administrators to externally manage the TOE over HTTP. This interface is protected using IPsec. Printer Job Language (PJL) is used in a non-administrative capacity by the Adminis- trative Computer. The Administrative Computer uses PJL to send print jobs to the TOE as well as to receive job status. In general, PJL supports password-protected ad- ministrative commands, but in the evaluated configuration these commands are disa- bled. The TOE protects all non-broadcast/non-multicast network communications with IP- sec. Though IPsec supports multiple authentication methods, in the evaluated configu- ration, both ends of the IPsec connection are authenticated using X.509v3 certificates. An identity certificate for the TOE must be created outside the TOE, signed by a Cer- tificate Authority (CA), and imported (added) into the TOE along with the CA certifi- cate. Because IPsec authenticates the computers (not the individual users of the computer), access to the Administrative Computer should be restricted to TOE administrators only. The TOE distinguishes between the Administrative Computer and Network Client Computers by using IP addresses, and IPsec. In the evaluated configuration, the num- ber of Administrative Computers used to manage the TOE is limited to one and the Device Administrator Password must be set. Network Client Computers connect to the TOE using IPsec with X.509v3 certificates to protect the communication and to mutually authenticate. These client computers can send print jobs to the TOE using the PJL interface as well as receive job status. The TOE supports an optional analog telephone line connection for sending and re- ceiving faxes. The Control Panel uses identification and authentication to control ac- cess for sending analog faxes. The TOE protects stored non-fax jobs with either a 4-digit Job PIN or by accepting (and storing) an encrypted print job from a client computer. Both protection mecha- nisms are optional by default and are mutually exclusive of each other if used. In the evaluated configuration, all stored non-fax jobs must either be assigned a 4-digit Job PIN or be an encrypted print job. The TOE also supports Microsoft SharePoint and remote file systems for the storing of scanned documents. The TOE uses IPsec with X.509v3 certificates to protect the communications and to mutually authenticate to SharePoint and the remote file sys- tems. For remote file system connectivity, the TOE supports the FTP and SMB proto- cols. Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 13 (24) The TOE can be used to email scanned documents. In addition, the TOE can send email alert messages to administrator-specified email addresses, or send automated emails regarding product configuration and MFP supplies to HP. The TOE supports protected communications between itself and SMTP gateways. It uses IPsec with X.509v3 certificates to protect the communications and to mutually authenticate with the SMTP gateway. The TOE can only protect unencrypted emails up to the SMTP gateway. It is the responsibility of the Operational Environment to protect emails from the SMTP gateway to the email’s destination. Also, the TOE can only send emails; it does not accept inbound emails. The TOE supports name resolution using the DNS and WINS. The TOE uses IPsec with X.509v3 certificates to protect the communications and to mutually authenticate to the name resolution servers. The TOE automatically synchronizes its system clock with an NTP server. The TOE uses IPsec with X.509v3 certificates to protect the communications and to mutually authenticate to the NTP server. Each HCD contains a user interface called the Control Panel. The Control Panel con- sists of a touchscreen LCD. The Control Panel is the physical interface that a user uses to communicate with the TOE when physically using the HCD. The LCD screen dis- plays information such as menus and status to the user. It also provides virtual buttons to the user such as an alphanumeric keypad for entering usernames and passwords. Both administrative and non-administrative users can access the Control Panel. The TOE supports both Local sign-in method (Local Device Sign In) and Remote sign-in methods (LDAP Sign In and Windows Sign In). The TOE supports the auditing of document-processing functions and security-rele- vant events by generating and forwarding audit records to a remote syslog server. The TOE uses IPsec with X.509v3 certificates to protect the communications between it- self and the syslog server and for mutual authentication of both endpoints. Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 14 (24) 6 Documentation Common Criteria Evaluated Configuration Guide for HP Multi- function Printers HP LaserJet MFP E78523/E78528, HP LaserJet MFP E73025/E73030, HP Color LaserJet MFP E78625/E78630/E78635, HP Color LaserJet Flow MFP E78625/E78630/E78635, HP LaserJet MFP E73130/E73135/E73140, HP LaserJet Flow MFP E73130/E73135/E73140, HP Color LaserJet MFP E87740/E87750/E87760/E87770, HP Color LaserJet Flow MFP E87740/ E87750/E87760/E87770, HP LaserJet MFP E82650/E82660/E82670, HP LaserJet Flow MFP E82650/E82660/E82670, HP Color LaserJet MFP 6800, HP Color LaserJet Flow MFP 6800/6801, HP Color LaserJet MFP X67755/X67765, HP Color LaserJet Flow MFP X67755/X67765, HP Color LaserJet MFP 5800, HP Color LaserJet Flow MFP 5800, HP Color LaserJet MFP X57945, HP Color LaserJet Flow MFP X57945, HP Color LaserJet MFP X58045, HP Color LaserJet Flow MFP X58045 Edition 1, 2/2024 [CCECG] Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 15 (24) 7 IT Product Testing 7.1 Developer Testing Testing was performed by the developer at the HP site in Boise, Idaho, USA. The approach for testing was to provide at least one test case for each Security Func- tional Requirement mapped to the TOE security functionality documented. The developer reported that all tests were completed successfully, and the evaluator has examined the test evidence and verified that the test results for the manual and au- tomated tests were consistent and clearly identify the outcome of the test action. 7.2 Evaluator Testing The evaluator has re-run all automated tests, and a sample of manual tests. This in- cluded both regular and IPsec tests. The evaluator executed 2 regular manual tests, 4 manual IPsec tests and all the 76 automated developer tests. The evaluator did not per- form any additional tests as the existing tests, both manual and automated covered all the interfaces. Testing was performed on the following models of the TOE: TOE Name (hardware Mo- dels) System Firmware Version Jetdirect Inside Firmware Version HP Color LaserJet Enterprise MFP 6800 2506649_040449 JOL25060606 HP Color LaserJet Flow 5800 2506649_040428 JOL25060606 HP Color LaserJet MFP E78523 2506649_040425 JOL25060606 The evaluator chose to perform manual IPsec tests on Citrine (Samsung) TOE model (CSEC2023012) which also uses Jetdirect Inside Firmware Version JOL25060606 where IPsec implementation is located. Please see the Samsung evaluation (CSEC2023012) for more details on IPsec testing performed. All tests performed by the evaluator were completed successfully. 7.3 Penetration Testing Penetration testing was performed against the TOE interfaces that are accessible to a potential attacker. I.e., the IPv4 and IPv6 TCP and UDP ports of the TOE. Since an attack requires an attack surface, the evaluator decided to start by examining if the TOE exposes such interfaces, i.e., open ports and available services. The following TOE models were tested during penetration testing: TOE Name (hardware Mo- dels) System Firmware Version Jetdirect Inside Firmware Version HP Color LaserJet Enterprise MFP 6800 2506649_040449 JOL25060606 Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 16 (24) HP Color LaserJet Flow 5800 2506649_040428 JOL25060606 HP Color LaserJet MFP E78523 2506649_040425 JOL25060606 The evaluator examined the externally accessible interfaces (UDP and TCP ports), i.e., all IPv4 and IPv6 UDP and TCP ports. The results of the port scan indicate that no attack surface is present. Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 17 (24) 8 Evaluated Configuration The following components are required as part of the Operational Environment: • The applicable MFP model for running the TOE firmware • Domain Name System (DNS) server • One administrative client computer connected to the TOE in the role of an Admin- istrative Computer. It must contain: − Web browser • One or both of the following: − Lightweight Directory Access Protocol (LDAP) server − Windows domain controller/Kerberos server • Syslog server • Windows Internet Name Service (WINS) server • Network Time Protocol (NTP) server The following components are optional in the Operational Environment: • Client computers connected to the TOE in a non-administrative computer role • The HP Universal Print Driver for client computers (for submitting print job re- quests fromclient computers) • Simple Mail Transfer Protocol (SMTP) gateway • Microsoft SharePoint • Remote file systems: − File Transfer Protocol (FTP) − Server Message Block (SMB) In the evaluated configuration the following requirements must be met: • HP Digital Sending Software (DSS) must be disabled. • Only one Administrative Computer is used to manage the TOE. • Third-party solutions must not be installed on the TOE. • PC Fax Send must be disabled. • Fax Polling Receive must be disabled. • Device USB and Host USB plug and play must be disabled. • Firmware upgrades sent as print jobs through P9100 interface must be disabled. • All non-fax stored jobs must be assigned a Job PIN or Job Encryption Password. • Jetdirect XML Services must be disabled. • External file system access through PJL and PS must be disabled. • IPsec authentication using X.509v3 certificates must be enabled (IPsec authentica- tion using Kerberos or Pre-Shared Key is not supported). • IPsec Authentication Headers (AH) must be disabled. • Control Panel Mandatory Sign-in must be enabled (this disables the Guest role). • SNMP must be disabled. • The Service PIN, used by a customer support engineer to access functions availa- ble to HP support personnel, must be disabled. • Wireless functionality must be disabled: − Near Field Communication (NFC) must be disabled. Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 18 (24) − Bluetooth Low Energy (BLE) must be disabled. − Wireless Direct Print must be disabled. − Wireless station must be disabled. • PJL device access commands must be disabled. • When using Windows Sign In, the Windows domain must reject Microsoft NT LAN Manager (NTLM) connections. • User names for the LDAP and Windows Sign In users must only contain the char- acters defined in P.USERNAME.CHARACTER_SET. • Remote Control-Panel use is disallowed per P.REMOTE_PANEL.DISAL- LOWED. • Local Device Sign In accounts must not be created (i.e., only the built-in Device Administrator account is allowed as a Local Device Sign In account). • Access must be blocked to the following Web Services (WS) using the Jetdirect Inside’s IPsec Policy: − Open Extensibility Platform device (OXPd) Web Services − WS* Web Services • Device Administrator Password must be set as per P.ADMIN.PASSWORD. • Remote Configuration Password must not be set. • OAUTH2 use is disallowed. • SNMP over HTTP use is disallowed. • HP Workpath Platform must be disabled. • Licenses must not be installed to enable features beyond what is supported in the evaluated configuration. • All received faxes must be converted into stored faxes. • Fax Archive must be disabled. • Fax Forwarding must be disabled. • Internet Fax and LAN Fax must be disabled. • Firmware updates through REST Web Services is disallowed. • Scan+ must be disabled. • Remote User Auto Capture must be disabled. • PS privileged operators must be disabled. • Cancel print jobs after unattended error must be enabled. • Smart Cloud Print must be disabled. Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 19 (24) 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 Verdict Development ADV PASS Security architecture description ADV_ARC.1 PASS Functional specification with complete summary ADV_FSP.3 PASS Architectural design ADV_TDS.2 PASS Guidance documents AGD: PASS Operational user guidance AGD_OPE.1 PASS Preparative procedures AGD_PRE.1 PASS Life-cycle support ALC: PASS Authorisation controls ALC_CMC.3 PASS Implementation representation CM coverage ALC_CMS.3 PASS Delivery procedures ALC_DEL.1 PASS Identification of security measures ALC_DVS.1 PASS Developer defined life-cycle model ALC_LCD.1 PASS Flaw reporting procedures ALC_FLR.2 PASS Security Target evaluation ASE: PASS Conformance claims ASE_CCL.1 PASS Extended components definition ASE_ECD.1 PASS ST introduction ASE_INT.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 Analysis of coverage ATE_COV.2 PASS Testing: basic design ATE_DPT.1 PASS Functional testing ATE_FUN.1 PASS Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 20 (24) Independent testing - sample ATE_IND.2 PASS Vulnerability assessment AVA: PASS Vulnerability analysis AVA_VAN.2 PASS Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 21 (24) 10 Evaluator Comments and Recommendations Based on the assessments in the AVA report, the evaluator determined that there are no exploitable vulnerabilities in the TOE for attack potential basic. However, the eval- uator identified one residual vulnerability (CVE-2024-0794). Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 22 (24) 11 Bibliography ST HP LaserJet MFP E78523/E78528, HP LaserJet MFP E73025/E73030, HP Color LaserJet MFP E78625/E78630/E78635, HP Color LaserJet Flow MFP E78625/E78630/E78635, HP LaserJet MFP E73130/E73135/E73140, HP LaserJet Flow MFP E73130/E73135/E73140, HP Color LaserJet MFP E87740/E87750/E87760/E87770, HP Color LaserJet Flow MFP E87740/ E87750/E87760/E87770, HP LaserJet MFP E82650/E82660/E82670, HP LaserJet Flow MFP E82650/E82660/E82670, HP Color LaserJet MFP 6800, HP Color LaserJet Flow MFP 6800/6801, HP Color LaserJet MFP X67755/X67765, HP Color LaserJet Flow MFP X67755/X67765, HP Color LaserJet MFP 5800, HP Color LaserJet Flow MFP 5800, HP Color LaserJet MFP X57945, HP Color LaserJet Flow MFP X57945, HP Color LaserJet MFP X58045, HP Color LaserJet Flow MFP X58045 Security Target, HP Inc., 2024-01-25, document version 1.0 PP2600A 2600.1-PP, Protection Profile for Hardcopy Devices, Operational Environment A, IEEE Computer Society, 12 June 2009, version 1.0 CCECG Common Criteria Evaluated Configuration Guide for HP Multi- function Printers HP LaserJet MFP E78523/E78528, HP LaserJet MFP E73025/E73030, HP Color LaserJet MFP E78625/E78630/E78635, HP Color LaserJet Flow MFP E78625/E78630/E78635, HP LaserJet MFP E73130/E73135/E73140, HP LaserJet Flow MFP E73130/E73135/E73140, HP Color LaserJet MFP E87740/E87750/E87760/E87770, HP Color LaserJet Flow MFP E87740/ E87750/E87760/E87770, HP LaserJet MFP E82650/E82660/E82670, HP LaserJet Flow MFP E82650/E82660/E82670, HP Color LaserJet MFP 6800, HP Color LaserJet Flow MFP 6800/6801, HP Color LaserJet MFP X67755/X67765, HP Color LaserJet Flow MFP X67755/X67765, HP Color LaserJet MFP 5800, HP Color LaserJet Flow MFP 5800, HP Color LaserJet MFP X57945, HP Color LaserJet Flow MFP X57945, HP Color LaserJet MFP X58045, Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 23 (24) HP Color LaserJet Flow MFP X58045 Edition 1, 2/2024 CCpart1 Common Criteria for Information Technology Security Evalua- tion, Part 1, version 3.1 revision 5, CCMB-2017-04- 001 CCpart2 Common Criteria for Information Technology Security Evalua- tion, Part 2, version 3.1 revision 5, CCMB-2017-04-002 CCpart3 Common Criteria for Information Technology Security Evalua- tion, Part 3, version 3.1 revision 5, CCMB-2017-04-003 CEM Common Methodology for Information Technology Security Evaluation, version 3.1 revision 5, CCMB-2017-04-004 Swedish Certification Body for IT Security Certification Report - HP G2.0 BC 2600PP 22FMV8097-27 1.0 2024-06-11 CSEC2022013 24 (24) 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 2.5 2024-01-25 None 2.4.2 2023-09-20 None 2.4.1 2023-09-14 None 2.4 2023-06-15 None 2.3.1 2023-04-20 None 2.3 Application Original version A.2 Scheme Notes The following Scheme Notes have been considered during the evaluation: • Scheme Note 15 - Testing • Scheme Note 18 - Highlighted Requirements on the Security Target • Scheme Note 22 - Vulnerability assessment • Scheme Note 25 - Use of CAVP-tests in CC evaluations • Scheme Note 27 - ST requirements at the time of application for certification • Scheme Note 28 - Updated procedures for application, evaluation and certification • Scheme Note 31 - New procedures for site visit oversight and testing oversight