BİLİŞİM TEKNOLOJİLERİ TEST VE BELGELENDİRME DAİRESİ BAŞKANLIĞI
CCCS CERTIFICATION REPORT
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Certification Report
EAL 2 Evaluation of
Republic of Turkey Ministry of Health
Security Module of e-Nabız Personal Healthcare System v2.0
issued by
Turkish Standards Institution
Common Criteria Certification Scheme
Certificate Number: 21.0.03/TSE-CCCS-73
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TABLE OF CONTENTS
TABLE OF CONTENTS ..........................................................................................................................................................2
DOCUMENT INFORMATION...............................................................................................................................................3
1. EXECUTIVE SUMMARY ...................................................................................................................................................6
1.1 BRIEF DESCRIPTION ......................................................................................................................................................6
1.2 MAJOR SECURITY FEATURES.....................................................................................................................................6
1.3 THREATS ............................................................................................................................................................................7
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 .............................................................................................................................9
2.5 DOCUMENTATION ........................................................................................................................................................11
2.6 IT PRODUCT TESTING..................................................................................................................................................11
2.7 EVALUATED CONFIGURATION.................................................................................................................................11
2.8 RESULTS OF THE EVALUATION ...............................................................................................................................12
2.9 COMMENTS / RECOMMENDATIONS........................................................................................................................14
3. SECURITY TARGET.........................................................................................................................................................15
4. GLOSSARY .........................................................................................................................................................................15
5. BIBLIOGRAPHY................................................................................................................................................................16
6. ANNEXES ............................................................................................................................................................................17
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DOCUMENT INFORMATION
Date of Issue 25.03.2021
Approval Date 26.03.2021
Certification Report Number 21.0.03/21-005
Sponsor and Developer REPUBLIC OF TURKEY MINISTRY OF HEALTH
Evaluation Facility BEAM TEKNOLOJİ A.Ş.
TOE name SECURITY MODULE OF E-NABIZ PERSONAL
HEALTHCARE SYSTEM V2.0
Pages 22
Prepared by Mert LENGERLİOĞLU
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 26.03.2021 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 conformance 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 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. This report and its associated Common
Criteria document are not an endorsement of the product by the Turkish Standardization Institution, or
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any other organization that recognizes or gives effect to this report and its associated Common Criteria
document, and no warranty is given for the product by the Turkish Standardization Institution, or any
other organization that recognizes or gives effect to this report and its associated Common Criteria
document.
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 (CCSS) provides an evaluation and certification service to
ensure the reliability of Information Security (IS) products. Evaluation and tests are conducted by a public
or commercial Common Criteria Evaluation Facility (CCTL = Common Criteria Testing Laboratory)
under CCCS’ supervision.
CCEF 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 CCEF 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 TEKNOLOJİ A.Ş., which is a public 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
Security Module of e-Nabız Personal Healthcare System v2.0 whose evaluation was completed on 11.03.2021
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and whose evaluation technical report was drawn up by Beam Teknoloji A.Ş. (as CCTL), and with the
Security Target with version no v2.20 of the relevant product.
The certification report, certificate of product evaluation and security target 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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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: Security Module of E-Nabız Personal Healthcare System
IT Product version: v2.0
Developer’s Name: REPUBLIC OF TURKEY MINISTRY OF HEALTH
Name of CCTL: BEAM TEKNOLOJİ A.Ş.
Assurance Package: EAL 2
Completion date of evaluation: 11.03.2021
1.1 BRIEF DESCRIPTION
The TOE is web based and software-only product which serves as the security module of e-Nabız personal
health record system that citizens and health professionals access to health data collected from healthcare
facilities via internet and mobile devices. This security module provides secure communication between
the different components of the e-Nabız system and other third party applications, allows auditing,
identification and authentication of the users and manages access control mechanisms.
1.2 MAJOR SECURITY FEATURES
E-Nabız Security Module v2.0 has following security functions;
• Audit: TOE generates audit logs and stores in database.
• Cryptographic Operation : TOE stores passwords with both symmetric encryption and hashing
• Secure Communication: TOE uses TLS 1.2 for transmitting data between other components
and TOE.
• Identification and Authentication: The TSF requires each user to be successfully identified and
authenticated before any action.
• Access Control Mechanism : TOE provides access control mechanism to users depending on their
roles
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1.3 THREATS
The threats addressed by the TOE are;
• T.DDOS: An attacker may attempt to make service unavailable by overwhelming it with traffic
from multiple sources.
• T.Brute: An attacker may repeatedly try to guess authentication data in order to attack TOE by
using this information.
• T.Comm: An attacker may try to modify the data transmitted between the TOE and other
components.
• T.Password: An attacker may gain access to the passwords in the database and authenticate to
the TOE by using this passwords.
• T.Access: An unauthorized person may gain access to resources for which that user is not
authorized.
• T. Masquerade: An unauthorized user may masquerade via privilege escalation as an
authorized user to gain access to data or TOE resources.
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2. CERTIFICATION RESULTS
2.1 IDENTIFICATION OF TARGET OF EVALUATION
Certificate Number 21.0.03/TSE-CCCS-73
TOE Name and Version Security Module of e-Nabız Personal Healthcare System v2.0
Security Target Document
Security Module Of e-Nabız Personal Healthcare System Common
Criteria Security Target
Security Target v2.0
Security Target 08.03.2021
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, September
2017
• Common Criteria for Information Technology Security
Evaluation, Part 2: Security Functional Components;
CCMB-2017-04-001, Version 3.1, Revision 5, September
2017
• Common Criteria for Information Technology Security
Evaluation, Part 3: Security Assurance Components;
CCMB-2017-04-001, Version 3.1, Revision 5, September
2017
Methodology Common Criteria for Information Technology Security
Evaluation, Evaluation Methodology; CCMB-2017-04-004,
Version 3.1, Revision 5, September 2017
Protection Profile
Conformance
No claim.
Common Criteria
Conformance
Common Criteria 3.1 Revision 5 (2017)
Sponsor and Developer Republic of Turkey, Ministry of Health
Evaluation Facility BEAM TEKNOLOJİ A.Ş.
Certification Scheme TSE CCCS
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2.2 SECURITY POLICY
There are no policies defined in Security Target.
2.3 ASSUMPTIONS AND CLARIFICATION OF SCOPE
Assumptions for the usage and environment of the TOE are;
• A.TIMESTAMP: The reliable timestamp is provided in the TOE operation environment.
• A.HEALTHCARE_PERSONNEL: It is assumed that admins, physicians and family physicians
are educated and trained to use the TOE securely and will not share patients’ records with other
users.
• A.SINGLE USER: It assumed that the application is used physically securely by the end user on
a single mobile device.
2.4 ARCHITECTURAL INFORMATION
TOE is a part of e-Nabız software, designed to serve as a security module that runs on a server.
Architectural visualization of the software can be observed in the following figures. As depicted in the
figures, the end users can access the TOE directly via mobile app of e-Nabız, while users go through a
service server if they are using a web browser.
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Client Client Tablet Client Mobile Client
USERS
Firewall / Load Balancer
Mobile Users
Web Users
Web Server Web Server Web Server
Web Server
Couchbase Redis
Windows
File Server
Windows
File Server
E-Nabız Database
Servers
E-Nabız File Servers
Antivirüs/Malware
Server
Antivirüs/Malware
Server
E-Nabız Service
Servers
TOE TOE TOE TOE
MsSQL
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2.5 DOCUMENTATION
Name of Document Version No.
Security Module of E-Nabız v2.0 Security Target v.2.20
Security Module of E-Nabız v2.0 Guidance Document v.2.15
Security Module of E-Nabız v2.0 CMP (Configuration Management) v.2.13
2.6 IT PRODUCT TESTING
During the evaluation, all evaluation evidences of TOE were delivered and transferred completely to
CCTL by the developers. 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).
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.
Developer has prepared TOE Test Document according to the TOE Functional Specification
documentation, TOE Design documentation which includes TSF subsystems and its interactions.
Developer has implemented 18 functional test scenarios in total and all tests were repeated by the evaluator
as well.
In addition, 16 independent functional test scenarios were implemented by the evaluator to ensure all SFR
enforcing TSFIs are tested. The evaluator has also conducted 11 penetration tests based on vulnerability
analysis of the TOE.
2.7 EVALUATED CONFIGURATION
TOE does not provide configuration options and has a fixed configuration which is tailored to fit e-
Nabız software. Documents used for the evaluation are as follows;
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Configuration Elements Title Version
TOE Security Module of E-Nabız v.2.0
Source Code E-Nabız Security Module v.2.0 v.2.0
Security Target E-Nabız Security Module v2.0-ST- v.2.20 v.2.20
Functional Specifications E-Nabız Security Module v2.0-FSP- v.2.20 v.2.20
TOE Design E-Nabız Security Module v2.0-TDS- v.2.17 v.2.17
Secuirty Architecture E-Nabız Security Module v2.0-ARCH- v.2.7 v.2.7
User Guide E-Nabız Security Module v2.0-GD-v.2.15 v.2.15
Attachement to Acceptance and
Delivery Procedure
EK_1_BG.TL.02 Instructions for Accaptable
Utilization of Assets
v.2.15
Attachement to User Guide EK_2_Server Room Security Procedures v.2.7
Config Management Plan E-Nabız Security Module v2.0-CMP- v.2.13 v.2.13
Acceptance and Delivery Procedure E-Nabız Security Module v2.0-PRE- v.2.7 v.2.7
Delivery Procedure E-Nabız Security Module v2.0-DEL- v.2.4 v.2.4
Test Documentation E-Nabız Security Module v2.0-TD_TK- v.2.11 v.2.11
Test Scenarios E-Nabız Security Module v2.0-TS- v.2.8 v.2.8
2.8 RESULTS OF THE EVALUATION
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.
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Assurance Class Component Component Title
Development
ADV_ARC.1 Security Architecture Description
ADV_FSP.2 Functional specification with complete summary
ADV_TDS.1 Architectural Design
Guidance
Documents
AGD_OPE.1 Operational User Guidance
AGD_PRE.1 Preparative Procedures
Life-Cycle Support
ALC_CMC.2 Authorisation Controls
ALC_CMS.2 Implementation Representation 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
Security Target
Evaluation
ASE_SPD.1 Security Problem Definition
ASE_TSS.1 TOE Summary Specification
Tests
ATE_COV.1 Analysis of coverage
ATE_FUN.1 Functional Testing
ATE_IND.2 Independent Testing
Vulnerability
Analysis
AVA_VAN.2 Vulnerability analysis
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 “Security Module for e-
Nabız Software v2.0”, the results of the assessment of all evaluation tasks are “Pass”.
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2.9 COMMENTS / RECOMMENDATIONS
As a result of the evaluation process of “Security Module for e-Nabız Software v2.0” product following
information may be considered significant for potential users;
- The tests regarding hashes are only implemented for user passwords as per developer’s decision
to exclude the function for hashed storage of T.C. Identity No on the database from the scope.
- Users are recommended to be aware that database for audit logs is not inside the physical
boundaries of TOE. Likewise, the protection and storage of the audit logs is not within the logical
boundaries either. So these features are not included in either functional/ penetration tests or
vulnerability analysis.
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3. SECURITY TARGET
The Security Target associated with this Certification Report is identified by the following terminology:
Title: Security Module Of e-Nabız Personal Healthcare System Common Criteria Security Target
Version: 2.20
Date of Document: 08.03.2021
4. GLOSSARY
ADV : Assurance of Development
AGD : Assurance of Guidance Documents
ALC : Assurance of Life Cycle
ASE : Assurance of Security Target Evaluation
ATE : Assurance of Tests Evaluation
AVA : Assurance of Vulnerability Analysis
CC : Common Criteria (Ortak Kriterler)
CCCS : Common Criteria Certification Scheme (TSE)
CCMB: Common Criteria Maintenance Board
CCRA : Common Criteria Recognition Arrangement
CCTL : Common Criteria Test Laboratory
CEM :Common Evaluation Methodology
CMC : Configuration Management Capability
CMS : Configuration Management Scope
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DEL : Delivery
DVS : Development Security
EAL : Evaluation Assurance Level
GUI: Graphical User Interface
OPE : Opretaional User Guidance
OSP : Organisational Security Policy
PP : Protection Profile
PRE : Preperative Procedures
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
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
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[4] BTTM-CCE-051 DTR v.3.2 Değerlendirme Teknik Raporu (ETR)
6. ANNEXES
There is no additional information to this report.