@ TÜV, TUEV and TUV are registered trademarks. Any use or application requires prior approval. Certificate Standard Common Criteria for Information Technology Security Evaluation (CC), Version 3.1 Revision 5 (ISO/IEC 15408) Certificate number CC-19-200270 TUV Rheinland Nederland B.V. certifies: Certificate holder IDEMI A and developer 2 Place Samuel de Champlain, 92 400 Courbevoie, France Product and ID-One CNS v2 assurance level Assurance Package: = EAL4 augmented with ALC_DVS.2 and AVA_VAN.5 Protection Profile Conformance = EN 419211-2:2013, V2.0.1 . EN 419211-3:2013, V1.0.2 . EN 419211-4:2013, V1.0.1 = EN 419211-5:2013, V1.0.1 = EN 419211-6:2013, V1.0.4 Project number 200270 Evaluation facility Brightsight BV located in Delft, the Netherlands MTS Applying the Common Methodology for Information Technology Security ( } } Evaluation (CEM), Version 3.1 Revision 5 (ISO/IEC 18045) The Designated Body from The Netherlands under Article 30(2) and 39(2) of Regulation 910/2014 declares that: Le + the IT product identified in this certificate is a Qualified Signature/Seal Creation Device (QSCD) where data is held in an entirely but not necessarily exclusively user-managed Common Criteria Recognition environment. ‘Arrangement for components + The IT product meets the requirements laid down in Annex II of Regulation (EU) No 910/2014 upto EAL2 OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 23 July 2014 * Conformity of the IT product with the requirements of Annex II of [1] has been certified with an evaluation process that fulfils the requirements of Article 30(3.(a)) and the standards listed in the Annex of COMMISSION IMPLEMENTING DECISION (EU) 2016/650 of 25 April 2016.” The IT product identified in this certificate has been evaluated at an accredited and licensed/approved evaluation facility using the Common Methodology for IT Security Evaluation version 3.1 Revision 5 for conformance to the ‘Common Criteria for IT Security Evaluation version 3.1 Revision 5. This certificate applies only to the specific version and release of the product in its evaluated configuration and in conjunction with the complete certification report. The evaluation has been conducted in accordance with the provisions of the Netherlands scheme for certification in the area of IT security [NSCIB] and the conclusions of the evaluation facility in the evaluation technical report are consistent with the evidence adduced. This certificate is not an endorsement of the IT product SOGIS Mutuel Recognition by TÜV Rheinland Nederland B.V..or by other organisation that recognises or gives effect to this certificate, and Agreement for components up no warranty of the IT product by TÜV Rheinland Nederland B.V. or by any other organisation that recognises or to7 gives effect to this certificate, is either expressed or implied. Validity Date of 1% issue : 17-04-2019 Certificate expiry : 17-04-2024 A WIN PRODUCTS Houten, LSM Systems RvACDIE land Nederland B.V. Accredited by the Dutch stervoortsedijk 73, 6827 AV Arnhem Gourea for/ A Gereckaten P.O. Box 2220, NL-6802 CE Arnhem The Netherlands www.tuv.com/nl A TUVRheinland® Precisely Right.