Maintenance Report: 0434_ma1

Maintenance Report: 0434_ma1
Assurance Continuity Maintenance Report
BSI-DSZ-CC-0434-2007-MA-01
Renesas HD65256D version 01
smartcard integrated circuit
from
Renesas Technology Corp.
Common Criteria Arrangement
for components up to EAL4
The IT product identified in this report was assessed according to the Assurance
Continuity: CCRA Requirements, version 1.0, February 2004 and the developers Impact
Analysis Report (IAR). The baseline for this assessment was the Certification Report,
the Security Target and the Evaluation Technical Report of the product certified by the
Federal Office for Information Security (BSI) under BSI-DSZ-CC-0434-2007.
The changes to the certified product are at the level of packaging and production
environment, changes that have no effect on assurance. The identification of the
maintained product is unchanged indicated since the certified product itself is
unchanged.
Consideration of the nature of the change leads to the conclusion that it is classified as a
minor change and that certificate maintenance is the correct path to continuity of
assurance.
Therefore, the assurance as outlined in the Certification Report BSI-DSZ-CC-0434-2007
is maintained for this version of the product. Details can be found on the following
pages.
This report is an addendum to the Certification Report BSI-DSZ-CC-0434-2007.
Bonn, 12 October 2007
Bundesamt für Sicherheit in der Informationstechnik
Godesberger Allee 185-189 - D-53175 Bonn
Postfach 20 03 63 - D-53133 Bonn
Phone +49 3018 9582-0 - Fax +49 3018 9582-5477 - Infoline +49 3018 9582-111
Assurance Continuity Maintenance Report
BSI-DSZ-CC-0434-2007-MA-01
Assessment
The IT product identified in this report was assessed according to the Assurance
Continuity: CCRA Requirements [1] and the Impact Analysis Report (IAR) [2]. The
baseline for this assessment was the Certification Report of the certified TOE [3], the
Security Target [4] and the Evaluation Technical Report as outlined in [3].
The vendor for the Renesas HD65256D version 01 smartcard integrated circuit,
Renesas Technology Corp., submitted an IAR [2] to the BSI for approval. The IAR is
intended to satisfy the requirements outlined in the document Assurance Continuity:
CCRA Requirements [1]. In accordance with those requirements, the IAR describes the
changes made to the certified TOE. The evidence was updated as a result of the
changes and the security impact of the changes.
The HD65256D was changed due to another package type and small changes in the
module assembly site. The changes are not significant from the standpoint of security.
The Configuration Management procedures do not require a change in the version
number of the certified product.
Conclusion
The changes to the TOE are at the level of packaging and production environment,
changes that have no effect on assurance. Examination of the evidence indicates that
the changes required are limited to the identification of a supplementary document [6] of
the hardware manual. The Security Target [4] is still valid for the changed TOE.
Consideration of the nature of the changes leads to the conclusion that they are
classified as a minor change and that certificate maintenance is the correct path to
continuity of assurance.
Therefore, BSI agrees that the assurance as outlined in the Certification Report [3] is
maintained for this version of the product. This report is an addendum to the Certification
Report [3].
References
[1]
Common Criteria document CCIMB-2004-02-009 “Assurance Continuity:
CCRA Requirements”, version 1.0, February 2004
[2]
HD65256D-V1AC 02082007 Renesas Impact Analysis Report for
Maintenance under Assurance Continuity, 5 September 2007 (confidential
document)
[3]
Certification Report BSI-DSZ-CC-0434-2007 for Renesas HD65256D
version 01 smartcard integrated circuit, Bundesamt für Sicherheit in der
Informationstechnik, 30 May 2007
[4]
Security Target BSI-DSZ-CC-0434, Revision 3.0, 12 April, 2007,
HD65256D version 01, Renesas Technology Corp. (sanitized public
document)
Maintenance Report V1.0
ZS_01_01_F_502_V105
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Assurance Continuity Maintenance Report
BSI-DSZ-CC-0434-2007-MA-01
[5]
AE56D Document Version for the Common Criteria (Revision 1.7),
14 September, 2007 (confidential document)
[6]
RENESAS TECHNICAL UPDATE Pin Assignment of the SoP Package for
AE56D, ICC-TR-2007-09-002, Revision 1.0, 5 September, 2007
Maintenance Report V1.0
ZS_01_01_F_502_V105
Page 3 of 3
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