SGS Brightsight B.V. Brassersplein 2 2612 CT Delft The Netherlands t (+31) 15 269 2500 brs.info@sgs.com www.brightsight.com coc 30105045 EUCC-3100-2026-7001701 Certification Report NXP MF0AES(H)x0, NT2H2xy1G and NT2H2xy1S, release B0 26-CB-026 Page 1 of 34 Version and Approval Version Date Author Reviewed 1.0 2026-04-10 Miquel Hernandez Rob Kemper Approved by: Rob Kemper April 10, 2026 2 / 34 Table Of Contents Contents 1 Executive Summary.................................................................................................... 4 1.1 Required information..................................................................................................... 4 1.2 Security functionality of the evaluated ICT product ...................................................... 5 1.3 Summary of threats and organisational security policies addressed by the evaluated ICT product .......................................................................................................................... 6 1.4 Special configuration requirements .............................................................................. 7 1.5 Assumptions about the operating environment ............................................................ 7 1.6 Objectives in the environment for compliant operation................................................. 8 1.7 Brief description of the certification report results......................................................... 9 1.8 Disclaimer(s) ............................................................................................................... 10 2 Identification of the ICT product or the ICT product category for protection profiles .................................................................................................................................... 11 2.1 Product Name ............................................................................................................. 11 2.2 Product components ................................................................................................... 11 2.3 Identification of additional requirements to the operating environment ...................... 12 2.4 Holder of the EUCC certificate.................................................................................... 12 2.5 Patch management procedure included into the certificate........................................ 12 2.6 Additional information ................................................................................................. 12 3 Security services ...................................................................................................... 13 4 Vulnerability handling policy................................................................................... 14 4.1 Reference.................................................................................................................... 14 4.2 Description .................................................................................................................. 14 5 Assurance continuity policy.................................................................................... 15 6 Assumptions and clarification of scope................................................................. 16 6.1 Assumptions on usage and deployment..................................................................... 16 6.2 Assumptions on the environment for compliant operation.......................................... 16 7 Architectural information......................................................................................... 17 8 Supplementary cybersecurity information............................................................. 19 9 ICT product testing ................................................................................................... 20 9.1 Required information................................................................................................... 20 9.2 Product settings and configuration ............................................................................. 20 9.3 Testing approach and depth ....................................................................................... 21 9.4 Penetration testing ...................................................................................................... 21 9.5 Test results.................................................................................................................. 21 April 10, 2026 3 / 34 10 Identification of the certificate holder’s lifecycle management processes and production facilities.................................................................................................. 22 10.1 Development and Production Facilities ...................................................................... 22 11 Results of the evaluation and information regarding the certificate................... 23 11.1 Required information................................................................................................... 23 11.2 Assurance requirements............................................................................................. 23 11.2.1 ASE............................................................................................................................. 23 11.2.2 ADV............................................................................................................................. 25 11.2.3 AGD ............................................................................................................................ 26 11.2.4 ALC ............................................................................................................................. 27 11.2.5 ATE ............................................................................................................................. 28 11.2.6 AVA............................................................................................................................. 29 12 Summary of the Security Target ............................................................................. 30 12.1 Required information................................................................................................... 30 12.2 ST summary................................................................................................................ 30 13 Mark or label associated to the scheme................................................................. 32 14 Bibliography .............................................................................................................. 33 14.1.1 Evaluation criteria ....................................................................................................... 33 14.1.2 Evaluation technical report.......................................................................................... 33 14.1.3 Technical reference documentation............................................................................ 33 14.1.4 Developer documentation........................................................................................... 33 14.1.5 ITSEF documentation ................................................................................................. 34 April 10, 2026 4 / 34 1 Executive Summary 1.1 Required information Name of the evaluated ICT product MF0AES(H)x0, NT2H2xy1G and NT2H2xy1S, release B0 ICT product components that are part of the evaluation • Hardware for all variants • Guidance o [DS-MFU-20] o [DS-MFU-30] o [UG-MFU] o [DS-NTAG-223] o [DS-NTAG-224] o [UG-NTAG] o [DS-NTAG-223- SD] o [DS-NTAG-224- SD] o [UG-NTAG-SD] ICT product version B0 Name of the ITSEF that performed the evaluation SGS Brightsight B.V. (referred to as Brightsight ITSEF) List of subcontractors for the evaluation N/A Completion date of evaluation 2026-04-07 Reference to the evaluation technical report established by the ITSEF [ETR] CC Version CC:2022 Revision 1 CC assurance package and security assurance components EAL3, augmented with ALC_FLR.2 Assurance level as per Regulation (EU) 2019/881 Substantial Presence of an approved patch management procedure No April 10, 2026 5 / 34 1.2 Security functionality of the evaluated ICT product The ICT product has the following features: April 10, 2026 6 / 34 1.3 Summary of threats and organisational security policies addressed by the evaluated ICT product Threats described in [ST] §3.2 have been considered in the evaluation, mostly defined in [PP]. In addition to those, the developer has defined the following threats: OSPs described in [ST] §3.3 have been considered in the evaluation, the one defined in the [PP]. April 10, 2026 7 / 34 In addition to those, the developer has defined the following OSP: 1.4 Special configuration requirements N/A 1.5 Assumptions about the operating environment Assumptions about the operating environment are described in [ST] §3.4. One assumption from [PP] has been included in the ST: April 10, 2026 8 / 34 In addition to those, the developer has defined the following assumptions: 1.6 Objectives in the environment for compliant operation As described in the [ST] section 4.2 in order to ensure compliant operation, the product’s environment must ensure the following objectives for the environment. OE.Process-Sec-IC is taken from [PP], whereas others have been defined in the ST: April 10, 2026 9 / 34 1.7 Brief description of the certification report results This Certification Report presents the results of the Common Criteria security evaluation of NXP MF0AES(H)x0, NT2H2xy1G and NT2H2xy1S. The TOE was developed by NXP Semiconductors Germany GmbH, who also sponsored the evaluation and certification. The purpose is also to inform potential buyers about the conditions required for the product’s proper use, so they can ensure it complies with the requirements under which it was evaluated and certified. Therefore, users should review the certification report alongside the relevant usage and administration guides, as well as the [ST], which outlines assumed threats, environmental factors, and usage conditions. This helps users decide if the product aligns with their security goals. The TOE is primarily designed for secure applications such as public transportation, access, event ticketing, loyalty, smart packaging, and brand protection. TOE functionality is defined by the requirements in the [ST]. Additional information on TOE features is provided in chapter 2. Brightsight ITSEF performed the evaluation. The evaluation was completed on April 7, 2026, resulting in the evaluation technical report [ETR]. The certification procedure was conducted in accordance with the EUCC, as set out in Commission Implementing Regulation (EU) 2024/482 of 31 January 2024, and its amendments. The scope of the evaluation is defined in the security target [ST]. The [ST] sets out the evaluation assumptions, the intended operating environment for the TOE, the security requirements, and evaluation assurance level at which the product is intended to meet those requirements. A subset of terms and definitions from [PP] have been included in the certification scope, but it should be noted that no claims to the PP are made due to the claim to the assurance package EAL3, below the minimum required by the PP. Consumers are advised to confirm that their own environment is consistent with the [ST] and to take into account the comments, observations, and recommendations in this Certification Report. April 10, 2026 10 / 34 The evaluation concluded that the TOE has no special configuration requirements beyond those specified in the user guidance. Users shall review these requirements and install the TOE in the operational environment accordingly. The results documented in the evaluation technical report [ETR] provide sufficient evidence that the TOE meets the EAL3 augmented assurance requirements for the evaluated security functionality. The assurance level is augmented with ALC_FLR.2 and is recognised by Article 52 of [CSA] as “Substantial”. The evaluation was performed using the Common Methodology for Information Technology Security Evaluation, CC:2022, R1 [CEM] and assessed conformance to the Common Criteria for Information Technology Security Evaluation, CC:2022 R1 [CC] (Parts 1–5). This certificate applies only to the specific version and release of the product in its evaluated configuration. 1.8 Disclaimer(s) Certification does not ensure a product is completely free of exploitable vulnerabilities. April 10, 2026 11 / 34 2 Identification of the ICT product or the ICT product category for protection profiles 2.1 Product Name This certification considers the following product: NXP MF0AES(H)x0, NT2H2xy1G and NT2H2xy1S, release B0 2.2 Product components April 10, 2026 12 / 34 2.3 Identification of additional requirements to the operating environment Please refer to section1.6 . 2.4 Holder of the EUCC certificate Sponsor Name: NXP Semiconductors Germany GmbH Address: Beiersdorfstraße 12, 22529 Hamburg, Germany PoC: Holger Matz 2.5 Patch management procedure included into the certificate N/A 2.6 Additional information Supplementary cybersecurity information for the certified ICT product in accordance with Article 55 of Regulation (EU) 2019/881 is provided at the following websites: www.nxp.com/products/nxp- product-information/eucc-certified-products and www.nxp.com/psirt. April 10, 2026 13 / 34 3 Security services The ICT product implements the security services described in chapter 7 of this report. April 10, 2026 14 / 34 4 Vulnerability handling policy 4.1 Reference [Incident-Resp] Product Security Incident Response Process, NXPOMS-1719007347-4179, 14 Mar 2024, NXP Semiconductors 4.2 Description The vulnerability management process mandated by (EU) 2024/482 Chapter VI and the supplemented information required by (EU) 2024/482 Article 11 paragraph 4 bullet (c) has been provided in [Incident-Resp], and ALC_FLR.2 aspects have been assessed by the evaluator. The result was reported in [ALC PRES]. The ITSEF has established that [Incident-Resp] has been provided to the Certification Body in order to meet (EU) 2024/482 regulation and has also verified that email-address psirt@nxp.com and NXP website www.nxp.com/psirt exist. All evaluator analysis with respect to vulnerability handling has been made within the ITSEF accreditations, such as ISO17025, leaving the developer responsibilities with NXP. The developer is explicitly made aware of these (EU) 2024/482 responsibilities for a certificate holder. April 10, 2026 15 / 34 5 Assurance continuity policy N/A April 10, 2026 16 / 34 6 Assumptions and clarification of scope 6.1 Assumptions on usage and deployment Refer to section 1.5 6.2 Assumptions on the environment for compliant operation Refer to section 1.6 April 10, 2026 17 / 34 7 Architectural information April 10, 2026 18 / 34 The TOE design is divided into three main subsystems: April 10, 2026 19 / 34 8 Supplementary cybersecurity information In relation with information to be made available by the certificate holder according to (EU) 2024/482 Chapter VII, www.nxp.com/products/nxp-product-information/eucc-certified-products and www.nxp.com/psirt is stated to contain guidance and information needed by the user, provide information up to five years after the certificate validity, and to describe the process of responsible disclosure of vulnerabilities. April 10, 2026 20 / 34 9 ICT product testing 9.1 Required information Certificate issuer contact SGS Brightsight B.V. (referred to as Brightsight CB) Contact: Rob Kemper rob.kemper@sgs.com +31 15 269 25 44 Dutch Authority for Digital Infrastructure – Ministry of Economic Affairs Contact: eucc@dutchncca.nl ITSEF which performed the evaluation SGS Brightsight B.V. (referred to as Brightsight ITSEF) Assurance Components used • EAL3 augmented by ALC_FLR.2 State of the Art documents and other criteria used • “Minimum Site Security Requirements”, version 2, February 2025 • “Application of CC to Integrated Circuits”, version 2, December 2024 • “Security Architecture Requirements for Smart Cards and Similar Devices”, version 1.1, 31 January 2024 • “Application of Attack Potential to Smartcards”, version 2, 19 December 2025 • “STAR methodology”, version 1, 25 March 2025 • “ISO/IEC 14443-1:2016- Identification cards — Contactless integrated circuit cards — Proximity cards Part 1: Physical characteristics”, March 2016 • “ISO/IEC 14443-2:2016 - Identification cards — Contactless integrated circuit cards — Proximity cards Part 2: Radio frequency power and signal interface”, July 2016 • “ISO/IEC 14443-3:2016 - dentification cards — Contactless integrated circuit cards — Proximity cards Part 3: Initialization and anticollision”, September 2016 • Methodology used for vulnerability analysis: ITSEF proprietary method Protection profile details: N/A 9.2 Product settings and configuration As stated in the [ST] section 1.4.1.1 the product has the following possible configurations: Configuration Description MIFARE Ultralight AES The MIFARE Ultralight AES (MF0AES(H)x0) variant of the TOE has a commercial type naming convention with the format MF0AES(H)xyffDpp. NTAG 22x DNA (with or without StatusDetect) The NTAG 22x DNA and NTAG 22x DNA StatusDetect variants of the TOE share the same commercial type naming convention which has the following format: NT2H2xy1vwDzz. The TOE was tested in the following configurations:  MF0AES(H)x0 – MIFARE Ultralight AES April 10, 2026 21 / 34  NT2H2xy1S – NTAG 223 DNA StatusDetect  NT2H2xy1G – NTAG 224 DNA Testing is performed on sample format that does not have the antenna built in, which is acceptable since none of the security functionality is implemented by the antenna. An adapter board with antenna is provided by developer to allow for testing in penetration test setup. 9.3 Testing approach and depth The developer performed extensive testing on interface and subsystem level. The evaluators examined developer’s testing activities documentation and verified that the developer has met their testing responsibilities. All parameter choices were addressed at least once. All boundary cases identified were tested explicitly. The evaluators reproduced a sample of the developer tests by means of a remote witnessing session, due to the complexity to setup the testing environment. For the testing performed by the evaluators, the developer provided samples that were used for penetration testing. 9.4 Penetration testing The vulnerability analysis was performed according to the AVA_VAN.2 requirements in line with the methodologies mandated by the technical domain, resulting in a test plan reported in the [ETR]. 9.5 Test results The testing activities, including configurations, test cases and results are summarised in the [ETR], with references to the documents containing the full details. The developer’s tests and the independent functional tests produced the expected results, giving assurance that the TOE behaves as specified in it [ST] and functional specification. No exploitable vulnerabilities were found with the penetration test plan devised by the evaluator. The test results reveal that the TOE is resistant to a basic attack potential associated to the attack rating in the scope of AVA_VAN.2 April 10, 2026 22 / 34 10 Identification of the certificate holder’s lifecycle management processes and production facilities [ST] section 1.4.3 describes the life cycle model based on [PP] up to phase 6: For the usage phase the TOE will be embedded in a credit card (meaning ID-1 sized) plastic card (micro-module embedded into the plastic card) or another supported package. The module and card embedding of the TOE provide external security mechanisms because they make it harder for an attacker to access parts of the TOE for physical manipulation. NXP will deliver the TOE at the end of Phase 6. Therefore the TOE evaluation perimeter comprising the development and production environment of the TOE, consists of lifecycle phases 1 - 6. The TOE is a fully integrated composite product comprised of the underlying security IC hardware developed by NXP. Therefore, Phase 5 is fully under control of NXP and does not involve data exchange with other parties. NXP also provides a commercial option to configure the TOE on behalf of the customer in order to personalize before the usage. Alternatively, the customer can also finalize the partially personalized TOE after delivery. In case that all required security anchors (key material) are already installed during personalization by NXP, the customer can finalize the personalization of the non- volatile memory content relying on the operational security features of the TOE. The TOE is being locked to the user operating mode before TOE delivery at the end of Phase 6. The TOE is able to control two different logical phases. After production of the chip every start-up will lead to the initial operating mode. In the initial operating mode the production test shall be performed and the TOE is trimmed and initialized. The selection of the required variant is part of the initialization. At the end of the production test, the access to the test and initialization functionality is physically disabled. Subsequent start-ups of the chip will always enter the user operating mode. The TOE will stay in the user operating mode until the end of its life-time. In exceptional cases, which impact the integrity of the TOE in a non-recoverable way (typically if the TOE configuration is corrupted or TOE faces physical damage) the TOE switches into the mute or freeze operating mode. In those modes the TOE is effectively unusable. 10.1 Development and Production Facilities Development and production facilities and its certificates are based on the re-use of the site audit results. The STARs are valid at the date of this report, meaning that such inputs can effectively be reused at the date of issuance of this certificate. April 10, 2026 23 / 34 11 Results of the evaluation and information regarding the certificate 11.1 Required information Certificate identifier EUCC-3100-2026-7001701 Certificate date of issuance 2026-04-10 Certificate period of validity 5 years Assurance level Substantial Assurance requirements that are met EAL3, augmented with ALC_FLR.2 AVA_VAN level AVA_VAN.2 11.2 Assurance requirements The chosen assurance level is EAL 3 augmented with ALC_FLR.2. The evaluation results and the corresponding verdicts are detailed in the subsections below. 11.2.1 ASE ASE has no OPEN comments. Evaluator action Content (CEM ID) Report reference, including slide# or section # ITSEF verdict CB TR verdict ST introduction ASE_INT 1.1E 1.1C (CEM:1-1) [IR-ASE] §2.1 Pass Pass 1.2C (1-2) [IR-ASE] §2.1 Pass Pass 1.3C (1-3/4) [IR-ASE] §2.1 Pass Pass 1.4C (1-5) [IR-ASE] §2.1 Pass Pass 1.5C (1-6/7) [IR-ASE] §2.1 Pass Pass 1.6C (1-8) [IR-ASE] §2.1 Pass Pass 1.7C (1-9) [IR-ASE] §2.1 Pass Pass 1.8C (1-10) [IR-ASE] §2.1 Pass Pass 1.9C (1-11) [IR-ASE] §2.1 Pass Pass 1.2E - (1-12) [IR-ASE] §2.1 Pass Pass Conformance claims ASE_CCL 1.1E 1.1C (1-1) [IR-ASE] §2.2 Pass Pass 1.2C (1-2) [IR-ASE] §2.2 Pass Pass 1.3C (1-3) [IR-ASE] §2.2 Pass Pass 1.4C (1-4/5) [IR-ASE] §2.2 Pass Pass April 10, 2026 24 / 34 Evaluator action Content (CEM ID) Report reference, including slide# or section # ITSEF verdict CB TR verdict 1.5C (1-6/7/8/9 /10/11/12) [IR-ASE] §2.2 Pass Pass 1.6C (1-13, 1-14) [IR-ASE] §2.2 Pass Pass 1.7C (1-15) [IR-ASE] §2.2 Pass Pass 1.8C (1-16) [IR-ASE] §2.2 Pass Pass 1.9C (1-17) [IR-ASE] §2.2 Pass Pass 1.10C (1-18) [IR-ASE] §2.2 Pass Pass 1.11C (1-19) [IR-ASE] §2.2 Pass Pass 1.12C (1-20) [IR-ASE] §2.2 Pass Pass 1.13C (1-21) [IR-ASE] §2.2 Pass Pass Security problem definition ASE_SPD 1.1E 1.1C (1-1) [IR-ASE] §2.3 Pass Pass 1.2C (1-2) [IR-ASE] §2.3 Pass Pass 1.3C (1-3) [IR-ASE] §2.3 Pass Pass 1.4C (1-4) [IR-ASE] §2.3 Pass Pass Security objectives ASE_OBJ 2.1E 2.1C (2-1) [IR-ASE] §2.4 Pass Pass 2.2C (2-2) [IR-ASE] §2.4 Pass Pass 2.3C (2-3) [IR-ASE] §2.4 Pass Pass 2.4C (2-4) [IR-ASE] §2.4 Pass Pass 2.5C (2-5) [IR-ASE] §2.4 Pass Pass 2.6C (2-6) [IR-ASE] §2.4 Pass Pass Extended components definition (ASE_ECD) 1.1E 1.1C (1-1) [IR-ASE] §2.5 Pass Pass 1.2C (1-2) [IR-ASE] §2.5 Pass Pass 1.3C (1-3/4) [IR-ASE] §2.5 Pass Pass 1.4C (1-5/6/7/8 /9/10/11) [IR-ASE] §2.5 Pass Pass 1.5C (1-12) [IR-ASE] §2.5 Pass Pass 1.2E - (1-13) [IR-ASE] §2.5 Pass Pass April 10, 2026 25 / 34 Evaluator action Content (CEM ID) Report reference, including slide# or section # ITSEF verdict CB TR verdict Security requirements (ASE_REQ) 2.1E 2.1C (2-1/2) [IR-ASE] §2.6 Pass Pass 2.2C (2-3/4) [IR-ASE] §2.6 Pass Pass 2.3C (2-5/6/7/8) [IR-ASE] §2.6 Pass Pass 2.4C (2-9) [IR-ASE] §2.6 Pass Pass 2.5C (2-10) [IR-ASE] §2.6 Pass Pass 2.6C (2-11/12/13/14) [IR-ASE] §2.6 Pass Pass 2.7C (2-15) [IR-ASE] §2.6 Pass Pass 2.8C (2-16) [IR-ASE] §2.6 Pass Pass 2.9C (2-17) [IR-ASE] §2.6 Pass Pass 2.10C (2-18) [IR-ASE] §2.6 Pass Pass 2.11C (2-19) [IR-ASE] §2.6 Pass Pass TOE summary specification (ASE_TSS) 1.1E 1.1C (1-1) [IR-ASE] §2.7 Pass Pass 1.2E - (1-2) [IR-ASE] §2.7 Pass Pass 11.2.2 ADV ADV has no OPEN comments. Report reference, including slide# or section # ITSEF verdict CB TR verdict Security architecture (ADV_ARC) 1.1E 1.1C [ADV PRES] Part 4 Pass Pass 1.2C [ADV PRES] Part 4 Pass Pass 1.3C [ADV PRES] Part 4 Pass Pass 1.4C [ADV PRES] Part 4 Pass Pass 1.5C [ADV PRES] Part 4 Pass Pass Functional specification ADV_FSP ADV_FSP.3.1E 3.1C [ADV PRES] Part 1 Pass Pass 3.2C [ADV PRES] Part 1 Pass Pass April 10, 2026 26 / 34 Report reference, including slide# or section # ITSEF verdict CB TR verdict 3.3C [ADV_AGD_MFU] and [ADV_AGD_NTAG] section 3.1 Pass Pass 3.4C [ADV_AGD_MFU] and [ADV_AGD_NTAG] section 3.1 Pass Pass 3.5C [ADV_AGD_MFU] and [ADV_AGD_NTAG] section 3.1 Pass Pass 3.6C [ADV_AGD_MFU] and [ADV_AGD_NTAG] section 3.1 Pass Pass 5.7C [ADV PRES] Part 3 Pass Pass ADV_FSP.3.2E - [ADV PRES] Part 3 Pass Pass TOE design ADV_TDS ADV_TDS.2.1E 2.1C [ADV PRES] Part 2 Pass Pass 2.2C [ADV PRES] Part 2 Pass Pass 2.3C [ADV PRES] Part 2 Pass Pass 2.4C [ADV PRES] Part 2 Pass Pass 2.5C [ADV PRES] Part 2 Pass Pass 2.6C [ADV PRES] Part 2 Pass Pass 2.7C [ADV PRES] Part 2 Pass Pass 2.8C [ADV PRES] Part 2 Pass Pass ADV_TDS.2.2E - [ADV PRES] Part 3 Pass Pass 11.2.3 AGD AGD has no OPEN comments. Report reference, including slide# or section # ITSEF verdict CB TR verdict Operational user guidance AGD_OPE AGD_OPE.1.1E 1.1C [ADV_AGD_MFU] and [ADV_AGD_NTAG] chapter 4 Pass Pass 1.2C [ADV_AGD_MFU] and [ADV_AGD_NTAG] chapter 4 Pass Pass 1.3C [ADV_AGD_MFU] and [ADV_AGD_NTAG] chapter 4 Pass Pass 1.4C [ADV_AGD_MFU] and [ADV_AGD_NTAG] chapter 4 Pass Pass 1.5C [ADV_AGD_MFU] and [ADV_AGD_NTAG] chapter 5 Pass Pass April 10, 2026 27 / 34 Report reference, including slide# or section # ITSEF verdict CB TR verdict 1.6C [ADV_AGD_MFU] and [ADV_AGD_NTAG] chapter 6 Pass Pass 1.7C [ADV_AGD_MFU] and [ADV_AGD_NTAG] chapter 4-8 Pass Pass Preparative procedures AGD_PRE. AGD_PRE.1.1E 1.1C [ADV_AGD_MFU] and [ADV_AGD_NTAG] chapter 7 Pass Pass 1.2C [ADV_AGD_MFU] and [ADV_AGD_NTAG] chapter 6 and 8 Pass Pass AGD_PRE.1.2E [ATE PRES] Part 5 Pass Pass 11.2.4 ALC ALC has no OPEN comments. Report reference, including slide# or section # ITSEF verdict CB TR verdict CM capabilities ALC_CMC ALC_CMC.3.1E 3.1C [ALC PRES] 2nd meeting. ALC_CMC Pass Pass 3.2C [ALC PRES] 1st meeting. Pass Pass 3.3C [ALC PRES] 2nd meeting. ALC_CMC Pass Pass 3.4C [ALC PRES] 2nd meeting. ALC_CMC Pass Pass 3.5C [ALC PRES] 2nd meeting. ALC_CMC Pass Pass 3.6C [ALC PRES] 2nd meeting. ALC_CMC Pass Pass 3.7C [ALC PRES] 2nd meeting. ALC_CMC Pass Pass 3.8C [ALC PRES] 2nd meeting. ALC_CMC Pass Pass CM Scope ALC_CMS ALC_CMS.3.1E 3.1C [ALC PRES] 1st meeting. Pass Pass 3.2C [ALC PRES] 2nd meeting. ALC_CMS Pass Pass 3.3C [ALC PRES] 2nd meeting. ALC_CMS Pass Pass Delivery ALC_DEL ALC_DEL.1.1E 1.1C [ALC PRES] 2nd meeting. ALC_DEL Pass Pass Development security ALC_DVS ALC_DVS.1.1E 1.1C [ALC PRES] 2nd meeting. ALC_DVS Pass Pass April 10, 2026 28 / 34 Report reference, including slide# or section # ITSEF verdict CB TR verdict ALC_DVS.1.2E [ALC PRES] 2nd meeting. ALC_DVS Pass Pass Life cycle definition ALC_LCD ALC_LCD.1.1E 1.1C [ALC PRES] 2nd meeting. ALC_LCD Pass Pass 1.2C [ALC PRES] 2nd meeting. ALC_LCD Pass Pass Flaw remediation ALC_FLR ALC_FLR.2.1E 2.1C [ALC PRES] 2nd meeting. ALC_FLR Pass Pass 2.2C [ALC PRES] 2nd meeting. ALC_FLR Pass Pass 2.3C [ALC PRES] 2nd meeting. ALC_FLR Pass Pass 2.4C [ALC PRES] 2nd meeting. ALC_FLR Pass Pass 2.5C [ALC PRES] 2nd meeting. ALC_FLR Pass Pass 2.6C [ALC PRES] 2nd meeting. ALC_FLR Pass Pass 2.7C [ALC PRES] 2nd meeting. ALC_FLR Pass Pass 2.8C [ALC PRES] 2nd meeting. ALC_FLR Pass Pass 11.2.5 ATE ATE has no OPEN comments. Report reference, including slide# or section # ITSEF verdict CB TR verdict Coverage ATE_COV ATE_COV.2.1E 2.1C [ATE PRES] Part 2 Pass Pass 2.2C [ATE PRES] Part 2 Pass Pass Depth ATE_DPT ATE_DPT.1.1E 1.1C [ATE PRES] Part 2 Pass Pass Functional tests ATE_FUN ATE_FUN.1 1.1C [ATE PRES] Part 1 Pass Pass 1.2C [ATE PRES] Part 1 Pass Pass 1.3C [ATE PRES] Part 1 Pass Pass 1.4C [ATE PRES] Part 1 Pass Pass Independent testing ATE_IND ATE_IND.2.1E 2.1C [ATE PRES] Part 4 Pass Pass April 10, 2026 29 / 34 Report reference, including slide# or section # ITSEF verdict CB TR verdict 2.2C [ATE PRES] Part 3 and 4 Pass Pass ATE_IND.2.2E [ATE PRES] Part 3 and 4 Pass Pass ATE_IND.2-3E [ATE PRES] Part 3 and 4 Pass Pass 11.2.6 AVA AVA has no OPEN comments. Report reference, including slide# or section # ITSEF verdict CB TR verdict Vulnerability analysis AVA_VAN AVA_VAN.2.1E 2.1C [AVA PRES] Part 2 Pass Pass 2.2C [AVA PRES] Part 2 Pass Pass AVA_VAN.2.2E [AVA PRES] Part 1 Pass Pass AVA_VAN.2.3E [AVA PRES] Part 1 Pass Pass AVA_VAN.2.4E [AVA PRES] Part 2 Pass Pass April 10, 2026 30 / 34 12 Summary of the Security Target 12.1 Required information ST reference MF0AES(H)x0, NT2H2xy1G and NT2H2xy1S Security Target Lite, Version 2.4, NXP Semiconductors, 07 April 2026. 12.2 ST summary NXP has developed the TOE to be used with Proximity Coupling Devices (PCDs, also called "terminal") according to ISO 14443 Type A [ISO 14443-1][ ISO 14443-2][ ISO 14443-3]. The communication protocol complies to ISO 14443 part 3 [ISO 14443-3]. The TOE is primarily designed for secure applications such as public transportation, access, event ticketing, loyalty, smart packaging and brand protection. It fully complies with the requirements for fast and secure data transmission and interoperability with existing infrastructure. The TOE provides resistance against attack by an attacker with a basic attack potential. This is achieved by a combination of different security features that provide a baseline functional security protection complemented with implementation security protection against information leakage via side-channels, fault injections and physical attacks relevant for the targeted attack potential. Furthermore, the TOE protects the different operating modes of the Security IC to avoid abuse by an attacker. Protected by these security features the TOE implements the following main security services:  secure mutual authentication to support authentication of authorized users and the TOE.  secure channel establishment and secure messaging to support integrity protected data transfer on the MIFARE Ultralight AES variant of the TOE.  secure user one-time programmable memory area.  secure read-only locking of the user memory.  one or more secure monotonic counters.  secure dynamic messaging to allow secure export of data in unauthenticated state on NTAG 22x (StatusDetect) variants of the TOE.  supporting non-traceability of the TOE by providing the option to use random IDs during contactless protocol establishment on the MIFARE Ultralight AES variant of the TOE.  additional functionality to detect the status of tamper evidence provided by the NTAG 22x StatusDetect variant of the TOE. These security functionalities aim at enabling card issuers to use the product for various use-cases as outlined in the following.  MIFARE Ultralight AES: the MF0AES(H)x0 variants of the TOE is intended for limited-use transport tickets, event ticketing (e.g. cinema, game or concert) or access control badges, the hospitality industry (e.g. hotels) and also loyalty cards with limited value.  NTAG 22x DNA: the NT2H2xy1G variants of the TOE are intended as NFC Forum Type 2 Tag. It might generate Secure Unique NFC Message in each tap for direct access to web services. The main use cases are brand protection and smart packaging. A subset of the supported card reader command set is to be compatible with the NFC Forum Type 2 Tag standard. April 10, 2026 31 / 34  NTAG 22x DNA StatusDetect: the NT2H2xy1S variants of the TOE are identical to NTAG 22x DNA, but support additionally the "StatusDetect" feature, which allows the user to control and detect when a tamper evidence mechanism has been triggered. This feature supports use cases, where product integrity needs to be verified e.g. seals for high-value liquids. The concrete product variant is instantiated by NXP during production by properly configuring the platform and the provisioning of the correct memory layout. The security features of the platform enforce that once configured to one of above listed products the product variant cannot be further changed. As a consequence, each variant of the TOE is identified precisely by the configuration during production. The TOE does not provide any functionality loading after production. April 10, 2026 32 / 34 13 Mark or label associated to the scheme April 10, 2026 33 / 34 14 Bibliography 14.1.1 Evaluation criteria [CC] Common Criteria for Information Technology Security Evaluation, Part 1, 2, 3, 4 and 5, CC:2022 Revision 1 [CEM] Common Methodology for Information Technology Security Evaluation, Evaluation methodology, CC:2022 Revision 1 [CCMB-2024-002] Errata and Interpretation for CC:2022 (Release 1) and CEM:2022 (Release 1), Version 1.2 [NI002] Content and presentation of evaluation review meeting version 1 [MSSR] ENISA, Minimum Site Security Requirements, v1.1, October 2023 [CC_IC] ENISA, Application of Common Criteria to Integrated Circuits v2 (draft), March 2025 [SC_ARC] ENISA, Security Architecture Requirements for Smart Cards and Similar Devices, v1.1, April 2024 [SC_OPEN] ENISA, Certification of “open” Smart Card products, v1.1, October 2023 [AT_POT] ENISA, Application of Attack Potential to Smartcards, v2 (draft), February 2025 [JIL-AM] JIL, Attack Methods for Smartcards and Similar Devices (controlled distribution), Version 2.5 (Release 5), May 2022 14.1.2 Evaluation technical report [ETR] Evaluation Technical Report “MF0AES(H)x0, NT2H2xy1G and NT2H2xy1S” – EAL3 augmented with ALC_FLR.2, v4.0 14.1.3 Technical reference documentation [PP] Security IC Platform Protection Profile with Augmentation Packages, Registered and Certified by Bundesamt für Sicherheit in der Informationstechnik (BSI) under the reference BSI-CC-PP-0084-2014, Version 1.0, 13 January 2014 [ISO 14443-1] ISO/IEC 14443-1:2016- Identification cards — Contactless integrated circuit cards — Proximity cards Part 1: Physical characteristics”, March 2016 [ISO 14443-2] ISO/IEC 14443-2:2016 - Identification cards — Contactless integrated circuit cards — Proximity cards Part 2: Radio frequency power and signal interface”, July 2016 [ISO 14443-3] ISO/IEC 14443-3:2016 - dentification cards — Contactless integrated circuit cards — Proximity cards Part 3: Initialization and anticollision”, September 2016 14.1.4 Developer documentation [ST] Security Target, MF0AES(H)x0, NT2H2xy1G and NT2H2xy1S, Rev. 2.4, 07 April 2026, NXP Semiconductors [ST-lite] Security Target Lite, MF0AES(H)x0, NT2H2xy1G and NT2H2xy1S, Rev. 2.4, 07 April 2026, NXP Semiconductors April 10, 2026 34 / 34 [UG-MFU] MIFARE Ultralight AES, Information on Guidance and Operation, Rev. 2.0, 12 December 2025, NXP Semiconductors [UG-NTAG] NTAG 22x DNA, Information on Guidance and Operation, Rev. 2.0, 12 December 2025, NXP Semiconductors [UG-NTAG-SD] NTAG 22x DNA StatusDetect, Information on Guidance and Operation, Rev. 2.0, 12 December 2025, NXP Semiconductors [DS-MFU-20] MF0AES(H)20, Objective data sheet, Rev. 1.1, 20 December 2021, NXP [DS-MFU-30] MF0AES(H)30, Objective data sheet, Rev. 1.1, 20 December 2021, NXP [DS-NTAG-223] NT2H2331G0, NTAG 223 DNA – NFC T2T compliant IC, Product data sheet, Rev. 3.2, 16 December 2025, NXP Semiconductors [DS-NTAG-223-SD] NT2H2331S0, NTAG 223 DNA StatusDetect – NFC T2T compliant IC with StatusDetect feature, Product data sheet Rev. 3.2, 16 December 2025, NXP Semiconductors [DS-NTAG-224] NT2H2421G0, NTAG 224 DNA – NFC T2T compliant IC, Product data sheet, Rev. 3.3, 16 December 2025, NXP Semiconductors [DS-NTAG-224-SD] NT2H2421S0, NTAG 224 DNA StatusDetect – NFC T2T compliant IC with StatusDetect Feature, Product data sheet, Rev. 3.3, 16 December 2025, NXP Semiconductors 14.1.5 ITSEF documentation [IR-ASE] IR-ASE for MF0AES(H)x0, NT2H2xy1G and NT2H2xy1S, v5.0 [ADV PRES] NTAG22x – ADV Presentation, v3.0 [ADV_AGD_MFU] NTAG22x- AGD-ADV Reference Document -MFU, v2.0 [ADV_AGD_NTAG] NTAG22x- AGD-ADV Reference Document -NTAG, v2.0 [ALC PRES] NTAG22x – ALC Presentation, v5.0 [AVA PRES] NTAG22x – AVA Presentation, v4.0 [ATE PRES] NTAG22x – ATE Presentation v3.0 [TR] NTAG22x – AVA Test Report v2.0