MINISTERIO DE LA PRESIDENCIA
CENTRO NACIONAL DE INTELIGENCIA
CENTRO CRIPTOLÓGICO NACIONAL
ORGANISMO DE CERTIFICACIÓN
REF: 2011-12-INF-1089 v1
Target: Expediente
Date: 17.12.2012
Created by: CERT8
Revised by: CALIDAD
Approved by: TECNICO
File: 2011-12 POLYMNIE LDS BAC applet
Applicant: B340709534 OBERTHUR TECHNOLOGIES
References:
[EXT-1366] Certification request of LDS EAC Java Applet in BAC configuration with
AA v2.2
[EXT-1916] Evaluation Technical Report of LDS EAC Java Applet in BAC configuration with AA v2.2, version M4.
The product documentation referenced in the above documents.
Certification report of the product LDS EAC Java Applet in BAC configuration with
AA v2.2, as requested in [EXT-1366] dated 10-06-2011, and evaluated by the laboratory Applus LGAI Technological Center S.A., as detailed in the Evaluation
Technical Report [EXT-1916] received on 26/10/2012.
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TABLE OF CONTENTS
EXECUTIVE SUMMARY .................................................................................................................................. 3
TOE SUMMARY .............................................................................................................................................. 3
SECURITY ASSURANCE REQUIREMENTS ................................................................................................ 5
SECURITY FUNCTIONAL REQUIREMENTS .............................................................................................. 6
IDENTIFICATION .............................................................................................................................................. 7
SECURITY POLICIES ....................................................................................................................................... 7
ASSUMPTIONS AND OPERATIONAL ENVIRONMENT............................................................................ 8
CLARIFICATIONS ON NON-COVERED THREATS .................................................................................... 9
OPERATIONAL ENVIRONMENT FUNCTIONALITY............................................................................... 10
ARCHITECTURE.............................................................................................................................................. 11
DOCUMENTS .................................................................................................................................................... 12
PRODUCT TESTING........................................................................................................................................ 13
PENETRATION TESTING............................................................................................................................. 13
EVALUATED CONFIGURATION ................................................................................................................. 14
EVALUATION RESULTS ................................................................................................................................ 15
COMMENTS & RECOMMENDATIONS FROM THE EVALUATION TEAM ....................................... 15
CERTIFIER RECOMMENDATIONS ............................................................................................................ 15
GLOSSARY ........................................................................................................................................................ 16
BIBLIOGRAPHY............................................................................................................................................... 16
SECURITY TARGET........................................................................................................................................ 17
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This document constitutes the Certification Report for the certification file of the product LDS EAC Java Applet in BAC configuration with AA v2.2.
The TOE is composed of both an Integrated Circuit (IC), JavaCard platform and a loaded applet providing secure data management following ePassport BAC specifications [PP-BAC] and Active Authentication. The Target of Evaluation is therefore a composite TOE.
Developer/manufacturer
: Oberthur Technologies.
Sponsor
: Oberthur Technologies.
Certification Body
: Centro Criptológico Nacional (CCN) del Centro Nacional de
Inteligencia (CNI).
ITSEF
: Applus LGAI Technological Center S.A..
Protection Profile
: Common Criteria Protection Profile Machine Readable Travel
Documents with “ICAO Application”, Basic Access Control.
BSI-CC-PP-0055. Version 1.10. March 2009.
Evaluation Level
: Common Criteria version 3.1 revision 3, EAL4 + ALC_DVS.2.
Evaluation end date
: 09/10/2012.
All the assurance components required by the evaluation level EAL4 (augmented with ALC_DVS.2) have been assigned a “PASS” verdict. Consequently, the laboratory Applus LGAI Technological Center S.A. assigns the “PASS” VERDICT to the whole evaluation due all the evaluator actions are satisfied for the EAL4 +
ALC_DVS.2, as defined by the Common Criteria version 3.1 revision 3 and the
Common Methodology for Information Technology Security Evaluation version 3.1 revision 3.
Considering the obtained evidences during the instruction of the certification request of the product LDS EAC Java Applet in BAC configuration with AA v2.2, a positive resolution is proposed.
The Target of Evaluation (TOE) is a smartcard composed of the following components:
‐ An ID One Cosmo v7.0.1-n JavaCard platform including Global Platform support and a cryptographic library,
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‐ LDS EAC Java Applet in BAC configuration with AA v2.2
The Logical Data Structure (LDS) application is a generic filesystem that can be configured to match especially ICAO specifications for ePassports BAC and EAC and ISO specifications for IDL BAP and EAP. The configuration in the scope of this certification report is the BAC specification of this application according to [PP-BAC].
The main features provided by the LDS EAC Java Applet in BAC configuration with
AA v2.2 and present in the evaluation scope are summarized in the following table:
Feature Embedded in the product In the Certificate scope
Yes
BAC Yes
EAC
Yes No
Active Authentication
(DES, AES, RSA CRT and ECC)
Cryptosystem migration
(Algorithm change during certificate verification transaction)
BAP
EAP
Yes
Yes
Yes
Yes
Yes
No
No
No
The TOE in the scope of this Certification Report provides and Basic Access Control according to the ‘ICAO Doc 9303’ [ICAO_P1] and [PP-BAC] and Active
Authentication mechanisms.
The Basic Access Control (BAC) is a security feature that is supported by the TOE.
The inspection system
‐ reads the printed data in the MRZ (for ePassport),
‐ authenticates itself as inspection system by means of keys derived from MRZ data.
After successful 3DES based authentication, the TOE provides read access to data requiring BAC rights by means of a private communication (secure messaging) with the inspection system.
The Active Authentication of the TOE is an optional feature that may be implemented. It ensures that the TOE has not been substituted, by means of a challenge-response protocol between the inspection system and the TOE. For this
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Key pair. A hash representation of Data Group 15 Secret/Public key is stored in the
Document Security Object and therefore authenticated by the issuer’s digital signature. If any, the corresponding Private Key is stored in the TOE’s secure memory. Note that the access to DG15 is disabled if a secret key is stored. The TOE supports the loading and generation of the Active Authentication DES/AES key or
RSA/ECC Key pair.
Some features of the product are put out of the evaluation scope and are therefore not part of the TOE. Here is the complete list of those functionalities:
‐
Standard and biometric PIN management (therefore PIN associated commands are out of scope).
The product was evaluated with all the evidence required to fulfil the evaluation level
EAL4 and the evidences required by the additional components ALC_DVS.2, according to Common Criteria version 3.1 revision 3.
Assurance Class
ADV: Development
AGD: Guidance documents
ALC: Life-cycle support
Assurance components
ADV_ARC.1 Security architecture description
ADV_FSP.4 Complete functional specification
ADV_IMP.1 Implementation representation of the TSF
ADV_TDS.3 Basic modular design
AGD_OPE.1 Operational user guidance
AGD_PRE.1 Preparative procedures
ALC_CMC.4 Production support, acceptance procedures and automation
ALC_CMS.4 Problem tracking CM coverage
ALC_DEL.1 Delivery procedures
ALC_DVS.2 Sufficiency of security measures
ALC_LCD.1 Developer defined life-cycle model
ASE: Security Target evaluation
ATE: Tests
ALC_TAT.1 Well-defined development tools
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
ASE_SPD.1 Security problem definition
ASE_TSS.1 TOE summary specification
ATE_COV.2 Analysis of coverage
ATE_DPT.1 Testing: basic design
ATE_FUN.1 Functional testing
ATE_IND.2 Independent testing - sample
AVA: Vulnerability assessment AVA_VAN.3 Focused vulnerability analysis
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The product security functionality satisfies the following functional requirements, according to the Common Criteria version 3.1 revision 3:
Class Components
FAU: Security Audit
FAU_SAS.1 Audit storage
FCS: Cryptographic Support
FCS_CKM.1/Cryptographic key generation
FCS_CKM.4 Cryptographic key destruction - MRTD
FCS_COP.1/SHA Cryptographic operation – Hash for Key
Derivation
FCS_COP.1/ENC Cryptographic operation – Encryption /
Decryption Triple DES
FCS_COP.1/MAC Cryptographic operation – MAC
FCS_COP.1/AUTH Cryptographic operation – Authentication
FCS_RND.1 Quality metric for random numbers
FIA_AFL.1 Authentication failure handling
FIA_UID.1 Timing of identification
FIA: Identification and
Authentication
FDP: User Data Protection
FMT: Security Management
FPT: Protection of the Security
Functions
FIA_UAU.1 Timing of authentication
FIA_UAU.4 Single-use authentication mechanisms - Singleuse authentication of the Terminal by the TOE
FIA_UAU.5 Multiple authentication mechanisms
FIA_UAU.6 Re-authenticating – Re-authenticating of
Terminal by the TOE
FDP_ACC.1 Subset access control
FDP_ACF.1 Basic Security attribute based access control
FDP_UCT.1 Basic data exchange confidentiality
FDP_UIT.1 Data exchange integrity
FMT_SMF.1 Specification of Management Functions
FMT_SMR.1 Security roles
FMT_LIM.1 Limited capabilities
FMT_LIM.2 Limited availability
FMT_MTD.1/INI_ENA Management of TSF data – Writing of
Initialization Data and Prepersonalization Data
FMT_MTD.1/INI_DIS Management of TSF data – Disabling of Read Access to Initialization Data and Pre-personalization
Data
FMT_MTD.1/KEY_WRITE Management of TSF data – Key
Write
FMT_MTD.1/KEY_READ Management of TSF data – Key
Read
FPT_EMSEC.1 TOE Emanation
FPT_FLS.1 Failure with preservation of secure state
FPT_TST.1 TSF testing
FPT_PHP.3 Resistance to physical attack
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Additionally to the SFRs defined in [PP-BAC], the following SFRs are defined due to the Active Authentication mechanism included within the TOE scope.
Class Components
FCS_COP.1/SIG_MRTD Cryptographic Operation
FCS: Cryptographic Support
FCS_CKM.1/ASYM Cryptographic key generation
FDP: User Data Protection
FDP_DAU.1/AA Basic Data Authentication
FDP_ITC.1/AA Import of user data without security attributes
FMT: Security Management
FMT_MOF.1/AA Management of security functions behaviour
Product
: LDS EAC Java Applet in BAC configuration with AA v2.2
Security Target:
Polymnie Security Target BAC issue:6.
Protection Profile
: Common Criteria Protection Profile Machine Readable Travel
Documents with “ICAO Application”, Basic Access Control. BSI-CC-PP-0055.
Version 1.10. March 2009.
Evaluation Level
: Common Criteria version 3.1 revision 3 EAL4 + ALC_DVS.2.
The use of the product LDS EAC Java Applet in BAC configuration with AA v2.2 shall implement a set of security policies assuring the fulfilment of different standards and security demands.
The detail of these policies is documented in the Security Target. In short, it establishes the need of implementing organisational policies related to the following aspects.
This security policy is included in the ST and it is described in the [PP-BAC] Protection
Profile (paragraph 73).
This security policy is included in the ST and it is described in the [PP-BAC] Protection
Profile (paragraph 74).
This security policy is included in the ST and it is described in the [PP-BAC] Protection
Profile (paragraph 75).
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Additionally to the OSPs defined in [PP-
BAC
], and taking into account that these additional OSPs conform additional restrictions to those given in [PP-
BAC
], the following OSPs are defined in the ST:
All the sensitive data are at least protected in integrity. The keys are protected in both integrity and confidentiality.
All the cryptographic routines are designed in such a way that they are protected against probing and do not cause any information leakage that may be used by an attacker.
The following assumptions are constraints to the conditions used to assure the security properties and functionalities compiled by the security target. These assumptions have been applied during the evaluation in order to determine if the identified vulnerabilities can be exploited.
In order to assure the secure use of the TOE, it is necessary to start from these assumptions for its operational environment. If this is not possible and any of them could not be assumed, it would not be possible to assure the secure operation of the
TOE.
This assumption is included in the ST and it is described in the [PP- BAC] Protection Profile
(paragraph 54).
This assumption is included in the ST and it is described in the [PP- BAC] Protection Profile
(paragraph 55).
This assumption is included in the ST and it is described in the [PP- BAC] Protection Profile
(paragraph 56).
This assumption is included in the ST and it is described in the [PP- BAC] Protection Profile
(paragraph 57).
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This assumption is included in the ST and it is described in the [PP- BAC] Protection Profile
(paragraph 59).
The following threats do not suppose a risk for the product LDS EAC Java Applet in
BAC configuration with AA v2.2, although the agents implementing attacks have a enhanced-basic attack potential according to the assurance level of EAL4 +
ALC_DVS.2 and always fulfilling the usage assumptions and the proper security policies satisfaction.
For any other threat not included in this list, the evaluation results of the product security properties and the associated certificate, do not guarantee any resistance.
The threats covered by the security properties of the TOE are categorized below.
This threat is included in the ST and it is described in the [PP-BAC] Protection Profile
(paragraph 63).
This threat is included in the ST and it is described in the [PP-BAC] Protection Profile
(paragraph 64).
This threat is included in the ST and it is described in the [PP-BAC] Protection Profile
(paragraph 65).
This threat is included in the ST and it is described in the [PP-BAC] Protection Profile
(paragraph 66).
This threat is included in the ST and it is described in the [PP-BAC] Protection Profile
(paragraph 68).
This threat is included in the ST and it is described in the [PP-BAC] Protection Profile
(paragraph 69).
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This threat is included in the ST and it is described in the [PP-BAC] Protection Profile
(paragraph 70).
This threat is included in the ST and it is described in the [PP-BAC] Protection Profile
(paragraph 71).
Additionally to the threats defined in [PP- BAC], the ST declares the following threat:
An attacker with enhanced basic attack potential produces an unauthorized copy or reproduction of a genuine MRTD's chip to be used as part of a counterfeit MRTD. This violates the authenticity of the MRTD's chip used for authentication of a traveller by possession of a MRTD. The attacker may generate a new data set or extract completely or partially the data from a genuine MRTD's chip and copy them on another appropriate chip to imitate this genuine MRTD's chip.
Threat agent: having enhanced basic attack potential, being in possession of one or more legitimate MRTDs.
Asset: authenticity of logical MRTD data
The product requires the cooperation from its operational environment to fulfil some of the objectives of the defined security problem.
The security objectives declared for the TOE operational environment are categorized below.
This security objective for the environment is included in the ST and it is described in the
[PP-BAC] Protection Profile (paragraph 94).
This security objective for the environment is included in the ST and it is described in the
[PP-BAC] Protection Profile (paragraph 95).
This security objective for the environment is included in the ST and it is described in the
[PP-BAC] Protection Profile (paragraph 96).
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This security objective for the environment is included in the ST and it is described in the
[PP-BAC] Protection Profile (paragraph 97).
This security objective for the environment is included in the ST and it is described in the
[PP-BAC] Protection Profile (paragraph 98).
Receiving State or Organization
The receiving State or Organization will implement the following security objectives of the
TOE environment.
This security objective for the environment is included in the ST and it is described in the
[PP-BAC] Protection Profile (paragraph 100).
This security objective for the environment is included in the ST and it is described in the
[PP-BAC] Protection Profile (paragraph 101).
This security objective for the environment is included in the ST and it is described in the
[PP-BAC] Protection Profile (paragraph 102).
The details of the product operational environment (assumptions, threats and organisational security policies) and the TOE security requirements are detailed in the associated security target.
The Target of Evaluation (TOE) is a smartcard composed of the following components:
‐ An ID One Cosmo v7.0.1-n JavaCard platform including Global Platform support and a cryptographic library,
‐
An LDS applet providing the BAC features loaded on the platform.
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The product includes the following documents that shall be distributed and made available together to the users of the evaluated version.
‐
Polymnie AGD_OPE ed.2 o
Code: FQR 220 0437 Edition: 2 Date: 14/12/2011 o
The current document aims at ensuring Common Criteria requirements for the POLYMNIE project by fully describing the AGD_OPE.
‐
Polymnie AGD_PRE ed.3 o
Code: FQR 220 0406 Edition: 3 Date: 27/01/2012 o
The current document aims at ensuring Common Criteria requirements for the POLYMNIE project by fully describing the AGD_PRE.
‐
LDS EAC V2.2 Java Applet SOFTWARE REQUIREMENTS
SPECIFICATIONS SRS v edAB. o
Code
: 067007 00 Edition: 7-AB Date: 26/01/2011 o
This document defines the functional characteristics of the Oberthur
Technologies LDS EAC applet. It contains the full description of the supported file structure elements, as well as the APDU commands available during the personalization phase and the use phase.
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The evaluation has been performed according to the composite evaluation methodology defined in the guides [COMP_JIL] and [COMP_CCRA] in order to assess that the combination of the TOE with the underlying platform did not lead to any exploitable vulnerability. The Java Card Platform and the microcontroller have already been certified.
This evaluation has then taken into account the evaluation results and security recommendations for the following platforms which are part of the evaluated composite TOE:
ANSSI-CC-2011/64
ANSSI-CC-2010/40
BSI-DSZ-CC-0645-2010
BSI-DSZ-CC-0555-2009
The developer has executed test for all the declared security functions. All the tests have been performed by the developer in its premises, with a satisfactory result.
During the evaluation process it has been verified each unit test checking that the security functionality that covers is been identified and also that the kind of test is appropriate to the function that is intended to test.
All the tests have been developed using the testing scenario appropriate to the established architecture in the security target. It has also been checked that the obtained results during the tests fit or correspond to the previously estimated results.
To verify the results of the developer tests, the evaluation team has applied a sampling strategy and concluded that the given information is complete and coherent to reproduce tests and identify the functionality tested. Moreover, additional tests where proposed independently of the developer. These tests covered ePassport
BAC functionalities and tested the underlying RNG.
It has been checked that the obtained results conform to the expected results and in the cases where a deviation in respect to the expected results was present, the evaluator has confirmed that this variation neither represents any security problem nor a decrease in the functional capacity of the product.
Based on the list of potential vulnerabilities applicable to the TOE in its operational environment, the evaluation team has devised attack scenarios for penetration tests according to JIL supporting documents such as [JILAAPS]. Within these activities all
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The implementation of the requirements of the provided platform’s ETR for
Composition and guidance, as well as of the security mechanisms of the applet in general has been verified by the evaluation team. An appropriate test set was devised to cover these potential vulnerabilities.
The overall test result is that no deviations were found between the expected and the actual test results. No attack scenario with the attack potential
Enhanced-Basic
has been successful in the TOE’s operational environment as defined in the security target when all measures required by the developer are applied.
The TOE is defined by its name and version number LDS EAC Java Applet in BAC configuration with AA v2.2.
The composite TOE includes:
‐ the integrated circuit, IC NXP Secure Smart Card Controllers P5CD081V1A or
P5CD145V0A
‐
the Java Card Platform ID One Cosmo v7.0.1-n masked in one of the above
ICs including Global Platform support and a cryptographic library,
‐ the LDS EAC Java Applet in BAC configuration with AA v2.2
‐ the associated guidance documentation.
The commercial version and internal version of the applet may be retrieved by following the procedure below (see AGD_OPE ed.2):
1. Select the applet
2. Perform BAC or BAP if BAC/BAP is supported
3. Send GET DATA command with the tag "DF66" to retrieve the commercial version of the applet (see GET DATA in AGD_OPE). The applet shall return:
"DF66 0A 067007 02020100 000000"
4. Send GET DATA command with the tag "DF67" to retrieve the internal version of the applet (see GET DATA). a. The applet shall return: "DF67 0E 30 0C 04040A00060D
04040F0F0F0E” if stub EAC package is loaded (BAC configuration).
5. Send GET DATA command with the tag "DF63" to retrieve the EAC configuration of the applet (see GET DATA). a. The applet is configured in BAC if the BAC/BAP configuration byte indicates BAC “000xxxxxb“
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The product LDS EAC Java Applet in BAC configuration with AA v2.2 has been evaluated against the Security Target Polymnie Security Target EAC issue: 6.
All the assurance components required by the evaluation level EAL4 + ALC_DVS.2 have been assigned a “PASS” verdict. Consequently, the laboratory Applus LGAI
Technological Center S.A. assigns the “
PASS
”
VERDICT
to the whole evaluation due all the evaluator actions are satisfied for the evaluation level EAL4 +
ALC_DVS.2, as defined by the Common Criteria version 3.1 revision 3 and the
Common Methodology for Information Technology Security Evaluation version 3.1 revision 3.
Next, recommendations regarding the secure usage of the TOE are provided. These have been collected along the evaluation process and are detailed to be considered when using the product.
‐ The developer follows all the underlying platform security recommendations and contributes with additional countermeasures to enforce the security of the whole product. Therefore the LDS EAC Java Applet in BAC configuration with
AA, Version 2.2 fulfills the requirements of CC version 3.1 with an evaluation assurance level EAL4 + ALC_DVS.2.
Considering the obtained evidences during the instruction of the certification request of the product LDS EAC Java Applet in BAC configuration with AA v2.2, a positive resolution is proposed.
Additionally, the Certification Body wants to remark to the TOE’s consuming organizations the following:
‐
Oberthur’s Project Leader at Manilla’s facilities plays a key role in the security procedures followed to generate the TOE. Project Leader at this facility assures by following the security procedures that the generated TOE reflects
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System.
BAC
CC
CCN
CNI
Basic Access Control
Common Criteria
Centro Criptológico Nacional
Centro Nacional de Inteligencia
ETR
ICAO
IDL
LDS
MRTD
MRZ
OC
Evaluation Technical Report
International Civil Aviation Organization
ISO compliant Driving Licence
Logical Data structure
Machine readable Travel Document
Machine readable Zone
Organismo de Certificación
The following standards and documents have been used for the evaluation of the product:
[CC_P1] Common Criteria for Information Technology Security Evaluation Part 1:
Introduction and general model, Version 3.1, R3 Final, July 2009.
[CC_P2] Common Criteria for Information Technology Security Evaluation Part 2:
Security functional components, Version 3.1, R3 Final, July 2009.
[CC_P3] Common Criteria for Information Technology Security Evaluation Part 3:
Security assurance components, Version 3.1, R3 Final, July 2009.
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[CEM] Common Methodology for Information Technology Security Evaluation:
Version 3.1, R3 Final, July 2009.
[JILCOMP] Composite product evaluation for Smart Cards and similar devices version 1.2. Jan. 2012.
[CCCOMP] Composite product evaluation for Smartcards and similar devices
Version 1.0. Sept. 2007.
[JILAAPS] Application of Attack Potential to Smartcards, Version 2.7. March 2009.
[PP-EAC] Common Criteria Protection Profile Machine Readable Travel Document with ICAO Application, Extended Access Control, version 1.10. BSI-CC-PP-0056.
Version 1.10. March 2009.
[PP-BAC] Common Criteria Protection Profile Machine Readable Travel Document with “ICAO Application", Basic Access Control, BSI-PP-0055, Version 1.10, March
2009
[ICAO_P1] ICAO Doc 9303, Machine Readable Travel Documents, part 1 –
Machine Readable Passports, Sixth Edition, 2006, International Civil Aviation
Organization
[ISO18013-1] Information Technology - Personal Identification – ISO Compliant
Driving Licence – Part 1:Physical characteristics and basic data set, ISO/IEC FDIS
18013-1:2005(E)
[ISO18013-2] Information Technology - Personal Identification — ISO Compliant
Driving Licence — Part 2: Machine-readable technologies, ISO/IEC FDIS 18013-
2:2007(E)
[ISO18013-3] Personal Identification — ISO Compliant Driving Licence — Part 3:
Access control, authentication and integrity validation, ISO/IEC FDIS 18013-
3:2008(E)
Along with the certification report, the complete security target for the evaluation is stored and protected in the Certification Body premises. This document is identified as:
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Polymnie Security Target BAC issue:6 – Document id: FQR : 110 5692
The public version of this document constitutes the ST Lite. The ST Lite has also been evaluated for the needs of publication according to [CCDB-2006-04-004], and it is published along with this certification report in the Certification Body and CCRA websites. The ST Lite identifier is:
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Polymnie Security Target BAC Ed.1 – Document id: FQR 110 6341 Ed1
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