fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.12

Certificate details

Status active
Valid from 21.01.2025
Valid until 20.01.2033
Scheme 🇩🇪 DE
Manufacturer fiskaly GmbH
Category Other Devices and Systems
Security level ALC_CMS.3, EAL2+, ALC_LCD.1
Protection profiles

Certificate

Extracted keywords

Security level
EAL 2, EAL 4, EAL 2 augmented
Security Assurance Requirements (SAR)
ALC_LCD.1, ALC_CMS.3
Protection profiles
BSI-CC-PP- 0105-V2-2020
Certificates
BSI-DSZ-CC-1130-V3-2025

Certification report

Extracted keywords

Symmetric Algorithms
AES, CMAC
Asymmetric Algorithms
ECDSA
Schemes
Key Agreement
Protocols
TLS, PACE
Randomness
RNG
Elliptic Curves
Curve P-256, P-256

Security level
EAL 2, EAL 4, EAL 1, EAL2, EAL 2 augmented
Security Assurance Requirements (SAR)
ALC_LCD.1, ALC_CMS.3, ALC_FLR, AVA_VAN.2
Security Functional Requirements (SFR)
FCS_CKM.1, FCS_COP.1, FCS_RNG.1, FMT_MSA.4
Protection profiles
BSI-CC-PP- 0105-V2-2020
Certificates
BSI-DSZ-CC-1130-V3-2025, BSI-DSZ-CC-1130-V2-2021
Evaluation facilities
SRC Security Research & Consulting

Certification process
being maintained, is not given any longer. In particular, prior to the dissemination of confidential documentation and information related to the TOE or resulting from the evaluation and certification, Systems Version 1.0.12, Version 3.3, Date: 16.01.2025, SRC Security Research & Consulting GmbH, (confidential document) [8] Protection Profile Common Criteria Protection Profile Security Module Application for, 2024-10-09, SHA256: e071fd6af04bf7934bef3226e12d997bae4a083e0e34317dae12d132065189ee, fiskaly GmbH (confidential document) [11] Preparative Procedures & Operational User Guidance Documentation fiskaly Security Module, Electronic Record-keeping Systems Version 1.0.12 Version: 1.3.4, Date: 2024-10-04, fiskaly GmbH (confidential document) 7 specifically • AIS 20, Version 3, Funktionalitätsklassen und Evaluationsmethodologie für, Elec- tronic Record-keeping Systems Version 1.0.12, Version: 1.2.5, Date: 2024-10-04, fiskaly GmbH (confidential document) [13] Umgebungsschutzkonzept fiskaly Security Module Application for Electronic Record-keeping, TOE Version 1.0.12, Version: 2.0.4, Date: 2024-10-04, fiskaly GmbH (confidential document) 23 / 25 Certification Report BSI-DSZ-CC-1130-V3-2025 C. Excerpts from the Criteria For the

Technical reports
BSI TR-02102, BSI 7148

Frontpage

Certificate ID BSI-DSZ-CC-1130-V3-2025
Certified item fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.12
Certification lab BSI
Developer fiskaly GmbH

Cross-references

Outgoing
  • BSI-DSZ-CC-1130-V2-2021 - active - fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.6
Incoming
  • BSI-DSZ-CC-1130-V4-2025 - active - fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.15

Security target

Extracted keywords

Symmetric Algorithms
AES, AES-256, HMAC, CMAC
Asymmetric Algorithms
ECDSA, ECC
Hash functions
SHA-256
Schemes
MAC, Key agreement
Protocols
PACE
Randomness
RNG
Elliptic Curves
Curve P-256, P-256, Ed25519
Block cipher modes
GCM

Trusted Execution Environments
SE, TEE

Security level
EAL2, EAL2 augmented
Claims
O.IAA, O.TEE, O.TST, A.CSP, OE.ERS, OE.CSP, OE.SUCP
Security Assurance Requirements (SAR)
ADV_ARC.1, ALC_LCD.1, ALC_CMS.3, ATE_IND.2
Security Functional Requirements (SFR)
FAU_GEN, FAU_STG.3, FAU_STG, FAU_GEN.1, FAU_STG.1, FCS_RNG, FCS_RNG.1, FCS_RNG.1.1, FCS_RNG.1.2, FCS_CKM.1, FCS_CKM.2, FCS_COP.1, FCS_CKM.4, FCS_CKM.1.1, FCS_CKM.4.1, FCS_COP.1.1, FDP_ACF, FDP_ETC, FDP_ACC.1, FDP_IFC.1, FDP_ACC, FDP_ACF.1, FDP_ITC, FDP_ITC.2, FDP_ETC.2, FDP_DAU, FDP_RIP, FDP_RIP.1, FDP_ITC.1, FIA_API, FIA_ATD.1, FIA_API.1, FIA_API.1.1, FIA_UID.1, FIA_UAU.5.2, FIA_ATD.1.1, FIA_AFL.1, FIA_UAU.1, FIA_AFL.1.1, FIA_AFL.1.2, FIA_USB.1, FIA_USB.1.1, FIA_USB.1.2, FIA_USB.1.3, FIA_UID.1.1, FIA_UID.1.2, FIA_UAU.1.1, FIA_UAU.1.2, FIA_UAU.5, FIA_UAU.5.1, FIA_UAU.6, FIA_UAU.6.1, FIA_UAU, FMT_SMR.1, FMT_SMR.1.1, FMT_SMR.1.2, FMT_SMF.1, FMT_SMF.1.1, FMT_MOF.1, FMT_MTD, FMT_MSA.3, FMT_MSA.4, FMT_MOF.1.1, FMT_MSA.1, FMT_MSA.1.1, FMT_MSA.3.1, FMT_MSA.3.2, FMT_MTD.1, FMT_MTD.3, FMT_MSA.2, FMT_MSA.2.1, FMT_MSA.4.1, FPT_TEE.1, FPT_TST, FPT_TST.1, FPT_TDC.1, FPT_STM.1, FPT_STM.1.1, FPT_TDC.1.1, FPT_TDC.1.2, FPT_FLS.1, FPT_FLS.1.1, FPT_TEE.1.1, FPT_FLS, FPT_TEE.1.2, FPT_TST.1.1, FPT_TST.1.2, FPT_TST.1.3, FTP_TEE.1, FTP_ITC.1, FTP_TRP.1, FTP_ITC
Protection profiles
BSI-CC-PP-0105-V2-2020, BSI-CC-PP-0113-2020, BSI-CC-PP-0111-2019, BSI-CC-PP-0108-2019, BSI-CC-PP-0113-2019, BSI-CC-PP-0104-2019

Standards
FIPS 186-4, ISO/IEC 27001, ISO/IEC 19790, ICAO, CCMB-2017-04-001, CCMB-2017-04-002, CCMB-2017-04-003
Technical reports
BSI TR-03116-5, BSI TR-03151, BSI TR-03153, BSI TR-03116

Automated analysis

Automated inference - use with caution

All attributes shown in this section (e.g., links between certificates, products, vendors, and known CVEs) are generated by automated heuristics and have not been reviewed by humans. These methods can produce false positives or false negatives and should not be treated as definitive without independent verification. This applies equally to the Cross-references section below. If you want to know more about how this data is computed and how reliable it is, see our documentation on automated analysis. If you believe any information here is inaccurate or harmful, please submit feedback.

Certificate ID

BSI-DSZ-CC-1130-V3-2025

Extracted SARs

ADV_ARC.1, ALC_CMS.3, ALC_LCD.1, ATE_IND.2, AVA_VAN.2

Cross-references

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Raw data

{
  "_type": "sec_certs.sample.cc.CCCertificate",
  "category": "Other Devices and Systems",
  "cert_link": "https://www.commoncriteriaportal.org/nfs/ccpfiles/files/epfiles/1130V3c_pdf.pdf",
  "dgst": "fc237c8f120a0624",
  "heuristics": {
    "_type": "sec_certs.sample.cc_eucc_common.Heuristics",
    "annotated_references": null,
    "cert_id": "BSI-DSZ-CC-1130-V3-2025",
    "cert_lab": [
      "BSI"
    ],
    "cpe_matches": null,
    "direct_transitive_cves": null,
    "eal": "EAL2+",
    "extracted_sars": {
      "_type": "Set",
      "elements": [
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_LCD",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ATE_IND",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "AVA_VAN",
          "level": 2
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ADV_ARC",
          "level": 1
        },
        {
          "_type": "sec_certs.sample.sar.SAR",
          "family": "ALC_CMS",
          "level": 3
        }
      ]
    },
    "extracted_versions": {
      "_type": "Set",
      "elements": [
        "1.0.12"
      ]
    },
    "indirect_transitive_cves": null,
    "next_certificates": null,
    "prev_certificates": null,
    "protection_profiles": {
      "_type": "Set",
      "elements": [
        "faf328d504ee2404"
      ]
    },
    "related_cves": null,
    "report_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-1130-V4-2025"
        ]
      },
      "directly_referencing": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-1130-V2-2021"
        ]
      },
      "indirectly_referenced_by": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-1130-V4-2025"
        ]
      },
      "indirectly_referencing": {
        "_type": "Set",
        "elements": [
          "BSI-DSZ-CC-1130-V2-2021",
          "BSI-DSZ-CC-1130-2021",
          "BSI-DSZ-CC-1153-2021"
        ]
      }
    },
    "scheme_data": null,
    "st_references": {
      "_type": "sec_certs.sample.certificate.References",
      "directly_referenced_by": null,
      "directly_referencing": null,
      "indirectly_referenced_by": null,
      "indirectly_referencing": null
    },
    "verified_cpe_matches": null
  },
  "maintenance_updates": {
    "_type": "Set",
    "elements": []
  },
  "manufacturer": "fiskaly GmbH",
  "manufacturer_web": "https://fiskaly.com",
  "name": "fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.12",
  "not_valid_after": "2033-01-20",
  "not_valid_before": "2025-01-21",
  "pdf_data": {
    "_type": "sec_certs.sample.cc_eucc_common.PdfData",
    "cert_filename": "1130V3c_pdf.pdf",
    "cert_frontpage": null,
    "cert_keywords": {
      "asymmetric_crypto": {},
      "cc_cert_id": {
        "DE": {
          "BSI-DSZ-CC-1130-V3-2025": 1
        }
      },
      "cc_claims": {},
      "cc_protection_profile_id": {
        "BSI": {
          "BSI-CC-PP- 0105-V2-2020": 1
        }
      },
      "cc_sar": {
        "ALC": {
          "ALC_CMS.3": 1,
          "ALC_LCD.1": 1
        }
      },
      "cc_security_level": {
        "EAL": {
          "EAL 2": 2,
          "EAL 2 augmented": 1,
          "EAL 4": 1
        }
      },
      "cc_sfr": {},
      "certification_process": {},
      "cipher_mode": {},
      "cplc_data": {},
      "crypto_engine": {},
      "crypto_library": {},
      "crypto_protocol": {},
      "crypto_scheme": {},
      "device_model": {},
      "ecc_curve": {},
      "eval_facility": {},
      "hash_function": {},
      "ic_data_group": {},
      "javacard_api_const": {},
      "javacard_packages": {},
      "javacard_version": {},
      "os_name": {},
      "pq_crypto": {},
      "randomness": {},
      "side_channel_analysis": {},
      "standard_id": {
        "ISO": {
          "ISO/IEC 15408": 2,
          "ISO/IEC 18045": 2
        }
      },
      "symmetric_crypto": {},
      "technical_report_id": {},
      "tee_name": {},
      "tls_cipher_suite": {},
      "vendor": {},
      "vulnerability": {}
    },
    "cert_metadata": {
      "/Author": "Federal Office for Information Security",
      "/Keywords": "\"Common Criteria, Certification, Zertifizierung\"",
      "/Subject": "Common Criteria, Certification, Zertifizierung",
      "/Title": "Certificate BSI-DSZ-CC-1130-V3-2023",
      "pdf_file_size_bytes": 334986,
      "pdf_hyperlinks": {
        "_type": "Set",
        "elements": []
      },
      "pdf_is_encrypted": false,
      "pdf_number_of_pages": 1
    },
    "report_filename": "1130V3a_pdf.pdf",
    "report_frontpage": {
      "DE": {
        "cc_security_level": "Common Criteria Part 3 conformant EAL 2 augmented by ALC_LCD.1 and ALC_CMS.3 valid until: 20 January 2033",
        "cc_version": "PP conformant Common Criteria Part 2 extended",
        "cert_id": "BSI-DSZ-CC-1130-V3-2025",
        "cert_item": "fiskaly Security Module Application for Electronic Record-keeping Systems, Version 1.0.12",
        "cert_lab": "BSI",
        "developer": "fiskaly GmbH",
        "match_rules": [
          "(BSI-DSZ-CC-.+?) (?:for|For) (.+?) from (.*)"
        ],
        "ref_protection_profiles": "Common Criteria Protection Profile Security Module Application for Electronic Record-keeping Systems (SMAERS) Version 1.0, 15 July 2020, BSI-CC-PP- 0105-V2-2020"
      }
    },
    "report_keywords": {
      "asymmetric_crypto": {
        "ECC": {
          "ECDSA": {
            "ECDSA": 1
          }
        }
      },
      "cc_cert_id": {
        "DE": {
          "BSI-DSZ-CC-1130-V2-2021": 2,
          "BSI-DSZ-CC-1130-V3-2025": 14
        }
      },
      "cc_claims": {},
      "cc_protection_profile_id": {
        "BSI": {
          "BSI-CC-PP- 0105-V2-2020": 2
        }
      },
      "cc_sar": {
        "ALC": {
          "ALC_CMS.3": 4,
          "ALC_FLR": 2,
          "ALC_LCD.1": 4
        },
        "AVA": {
          "AVA_VAN.2": 1
        }
      },
      "cc_security_level": {
        "EAL": {
          "EAL 1": 1,
          "EAL 2": 7,
          "EAL 2 augmented": 3,
          "EAL 4": 2,
          "EAL2": 1
        }
      },
      "cc_sfr": {
        "FCS": {
          "FCS_CKM.1": 2,
          "FCS_COP.1": 1,
          "FCS_RNG.1": 1
        },
        "FMT": {
          "FMT_MSA.4": 1
        }
      },
      "certification_process": {
        "ConfidentialDocument": {
          "2024-10-09, SHA256: e071fd6af04bf7934bef3226e12d997bae4a083e0e34317dae12d132065189ee, fiskaly GmbH (confidential document) [11] Preparative Procedures \u0026 Operational User Guidance Documentation fiskaly Security Module": 1,
          "Elec- tronic Record-keeping Systems Version 1.0.12, Version: 1.2.5, Date: 2024-10-04, fiskaly GmbH (confidential document) [13] Umgebungsschutzkonzept fiskaly Security Module Application for Electronic Record-keeping": 1,
          "Electronic Record-keeping Systems Version 1.0.12 Version: 1.3.4, Date: 2024-10-04, fiskaly GmbH (confidential document) 7 specifically \u2022 AIS 20, Version 3, Funktionalit\u00e4tsklassen und Evaluationsmethodologie f\u00fcr": 1,
          "Systems Version 1.0.12, Version 3.3, Date: 16.01.2025, SRC Security Research \u0026 Consulting GmbH, (confidential document) [8] Protection Profile Common Criteria Protection Profile Security Module Application for": 1,
          "TOE Version 1.0.12, Version: 2.0.4, Date: 2024-10-04, fiskaly GmbH (confidential document) 23 / 25 Certification Report BSI-DSZ-CC-1130-V3-2025 C. Excerpts from the Criteria For the": 1,
          "being maintained, is not given any longer. In particular, prior to the dissemination of confidential documentation and information related to the TOE or resulting from the evaluation and certification": 1
        }
      },
      "cipher_mode": {},
      "cplc_data": {},
      "crypto_engine": {},
      "crypto_library": {},
      "crypto_protocol": {
        "PACE": {
          "PACE": 6
        },
        "TLS": {
          "TLS": {
            "TLS": 1
          }
        }
      },
      "crypto_scheme": {
        "KA": {
          "Key Agreement": 1
        }
      },
      "device_model": {},
      "ecc_curve": {
        "NIST": {
          "Curve P-256": 1,
          "P-256": 5
        }
      },
      "eval_facility": {
        "SRC": {
          "SRC Security Research \u0026 Consulting": 1
        }
      },
      "hash_function": {},
      "ic_data_group": {},
      "javacard_api_const": {},
      "javacard_packages": {},
      "javacard_version": {},
      "os_name": {},
      "pq_crypto": {},
      "randomness": {
        "RNG": {
          "RNG": 1
        }
      },
      "side_channel_analysis": {},
      "standard_id": {
        "BSI": {
          "AIS 20": 1,
          "AIS 32": 1,
          "AIS 38": 1,
          "AIS20": 4,
          "AIS31": 1
        },
        "FIPS": {
          "FIPS 186-4": 4,
          "FIPS PUB 186-4": 1
        },
        "ISO": {
          "ISO/IEC 15408": 4,
          "ISO/IEC 17065": 2,
          "ISO/IEC 18045": 4
        }
      },
      "symmetric_crypto": {
        "AES_competition": {
          "AES": {
            "AES": 3
          }
        },
        "constructions": {
          "MAC": {
            "CMAC": 2
          }
        }
      },
      "technical_report_id": {
        "BSI": {
          "BSI 7148": 1,
          "BSI TR-02102": 1
        }
      },
      "tee_name": {},
      "tls_cipher_suite": {},
      "vendor": {},
      "vulnerability": {}
    },
    "report_metadata": {
      "/Author": "Federal Office for Information Security",
      "/Keywords": "\"Common Criteria, Certification, Zertifizierung\"",
      "/Subject": "Common Criteria, Certification, Zertifizierung",
      "/Title": "Certification Report BSI-DSZ-CC-1130-V3-2023",
      "pdf_file_size_bytes": 516107,
      "pdf_hyperlinks": {
        "_type": "Set",
        "elements": [
          "https://www.bsi.bund.de/zertifizierung",
          "http://www.commoncriteriaportal.org/",
          "https://www.bsi.bund.de/",
          "https://www.commoncriteriaportal.org/",
          "https://www.sogis.eu/",
          "https://www.bsi.bund.de/zertifizierungsreporte",
          "https://www.bsi.bund.de/AIS",
          "http://www.commoncriteriaportal.org/cc/"
        ]
      },
      "pdf_is_encrypted": false,
      "pdf_number_of_pages": 25
    },
    "st_filename": "1130V3b_pdf.pdf",
    "st_frontpage": null,
    "st_keywords": {
      "asymmetric_crypto": {
        "ECC": {
          "ECC": {
            "ECC": 2
          },
          "ECDSA": {
            "ECDSA": 1
          }
        }
      },
      "cc_cert_id": {},
      "cc_claims": {
        "A": {
          "A.CSP": 3
        },
        "O": {
          "O.IAA": 4,
          "O.TEE": 8,
          "O.TST": 4
        },
        "OE": {
          "OE.CSP": 5,
          "OE.ERS": 7,
          "OE.SUCP": 4
        }
      },
      "cc_protection_profile_id": {
        "BSI": {
          "BSI-CC-PP-0104-2019": 1,
          "BSI-CC-PP-0105-V2-2020": 5,
          "BSI-CC-PP-0108-2019": 1,
          "BSI-CC-PP-0111-2019": 1,
          "BSI-CC-PP-0113-2019": 1,
          "BSI-CC-PP-0113-2020": 1
        }
      },
      "cc_sar": {
        "ADV": {
          "ADV_ARC.1": 1
        },
        "ALC": {
          "ALC_CMS.3": 5,
          "ALC_LCD.1": 4
        },
        "ATE": {
          "ATE_IND.2": 1
        }
      },
      "cc_security_level": {
        "EAL": {
          "EAL2": 5,
          "EAL2 augmented": 2
        }
      },
      "cc_sfr": {
        "FAU": {
          "FAU_GEN": 7,
          "FAU_GEN.1": 3,
          "FAU_STG": 9,
          "FAU_STG.1": 3,
          "FAU_STG.3": 5
        },
        "FCS": {
          "FCS_CKM.1": 5,
          "FCS_CKM.1.1": 1,
          "FCS_CKM.2": 1,
          "FCS_CKM.4": 6,
          "FCS_CKM.4.1": 1,
          "FCS_COP.1": 5,
          "FCS_COP.1.1": 1,
          "FCS_RNG": 4,
          "FCS_RNG.1": 9,
          "FCS_RNG.1.1": 2,
          "FCS_RNG.1.2": 2
        },
        "FDP": {
          "FDP_ACC": 6,
          "FDP_ACC.1": 16,
          "FDP_ACF": 10,
          "FDP_ACF.1": 14,
          "FDP_DAU": 5,
          "FDP_ETC": 15,
          "FDP_ETC.2": 12,
          "FDP_IFC.1": 9,
          "FDP_ITC": 12,
          "FDP_ITC.1": 2,
          "FDP_ITC.2": 19,
          "FDP_RIP": 2,
          "FDP_RIP.1": 1
        },
        "FIA": {
          "FIA_AFL.1": 4,
          "FIA_AFL.1.1": 1,
          "FIA_AFL.1.2": 1,
          "FIA_API": 3,
          "FIA_API.1": 8,
          "FIA_API.1.1": 2,
          "FIA_ATD.1": 5,
          "FIA_ATD.1.1": 1,
          "FIA_UAU": 3,
          "FIA_UAU.1": 4,
          "FIA_UAU.1.1": 2,
          "FIA_UAU.1.2": 1,
          "FIA_UAU.5": 5,
          "FIA_UAU.5.1": 1,
          "FIA_UAU.5.2": 5,
          "FIA_UAU.6": 3,
          "FIA_UAU.6.1": 1,
          "FIA_UID.1": 5,
          "FIA_UID.1.1": 2,
          "FIA_UID.1.2": 1,
          "FIA_USB.1": 2,
          "FIA_USB.1.1": 3,
          "FIA_USB.1.2": 1,
          "FIA_USB.1.3": 4
        },
        "FMT": {
          "FMT_MOF.1": 5,
          "FMT_MOF.1.1": 3,
          "FMT_MSA.1": 9,
          "FMT_MSA.1.1": 1,
          "FMT_MSA.2": 3,
          "FMT_MSA.2.1": 1,
          "FMT_MSA.3": 6,
          "FMT_MSA.3.1": 1,
          "FMT_MSA.3.2": 1,
          "FMT_MSA.4": 4,
          "FMT_MSA.4.1": 1,
          "FMT_MTD": 16,
          "FMT_MTD.1": 4,
          "FMT_MTD.3": 1,
          "FMT_SMF.1": 7,
          "FMT_SMF.1.1": 5,
          "FMT_SMR.1": 10,
          "FMT_SMR.1.1": 1,
          "FMT_SMR.1.2": 1
        },
        "FPT": {
          "FPT_FLS": 2,
          "FPT_FLS.1": 6,
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