Certification Report ANSSI-CC-2010/32 CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

Certification Report ANSSI-CC-2010/32 CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

P R E M I E R M I N I S T R E

General Secretariat for Defence and National Security

French Network and Information Security Agency

Certification Report ANSSI-CC-2010/32

CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

ICAO EAC application

Paris, 9 th

June 2010

Courtesy Translation

Certification report ANSSI-CC-2010/32

CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

Warning

This report is designed to provide sponsors with a document enabling them to assess the security level of a product under the conditions of use and operation defined in this report for the evaluated version. It is also designed to provide the potential purchaser of the product with the conditions under which he may operate or use the product so as to meet the conditions of use for which the product has been evaluated and certified; that is why this certification report must be read alongside the evaluated user and administration guidance, as well as with the product security target, which presents threats, environmental assumptions and the supposed conditions of use so that the user can judge for himself whether the product meets his needs in terms of security objectives.

Certification does not, however, constitute a recommendation product from ANSSI (French

Network and Information Security Agency), and does not guarantee that the certified product is totally free of all exploitable vulnerabilities.

Any correspondence about this report has to be addressed to:

Secrétariat Général de la Défense et de la Sécurité Nationale

Agence nationale de la sécurité des systèmes d'information

Centre de certification

51, boulevard de la Tour Maubourg

75700 PARIS cedex 07 SP

France [email protected]

Reproduction of this document without any change or cut is authorised.

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CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

Certification report reference

Certification report ANSSI-CC-2010/32

ANSSI-CC-2010/32

Product name

CC IDeal Citiz SmartCard (on SB23YR80B)

Product reference, version

IDEAL/ST23YR80/1.4.5, Version 1.4.5

Protection profile conformity

[PP EAC]

Machine Readable Travel Document with “ICAO

Application”, Extented Access Control, version 1.10

Evaluation criteria and version

Common Criteria version 3.1

Evaluation level

EAL 5 augmented

ALC_DVS.2, AVA_VAN.5

Developers

SAGEM Sécurité

Etablissement d’Osny, 18 Chaussée Jules

César, 95520 Osny, France

ST Microelectronics

29 Boulevard Romain Rolland, 75669

Paris cedex 14, France

Sponsor

SAGEM Sécurité

Etablissement d’Osny, 18 Chaussée Jules César, 95520 Osny, France

Evaluation facility

CEA - LETI

17 rue des martyrs, 38054 Grenoble Cedex 9, France

Phone: +33 (0)4 38 78 40 87, email : [email protected]

Recognition arrangements

CCRA SOG-IS

The product is recognised at EAL4 level.

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Certification report ANSSI-CC-2010/32

CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

Introduction

The Certification

Security certification for information technology products and systems is governed by decree number 2002-535 dated April, 18th 2002, and published in the "Journal Officiel de la

République Française". This decree stipulates that:

The French Network and Information Security Agency draws up certification

reports. These reports indicate the features of the proposed security targets. They may include any warnings that the authors feel the need to mention for security reasons.

They may or may not be transmitted to third parties or made public, as the sponsors desire (article 7). systems submitted for evaluation fulfil the specified security features. They also certify that the evaluations have been carried out in compliance with applicable rules and standards, with the required degrees of skill and impartiality (article 8).

The procedures are available on the Internet site www.ssi.gouv.fr

.

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Content

Certification report ANSSI-CC-2010/32

1.

THE PRODUCT ........................................................................................................................... 6

1.1.

P

RESENTATION OF THE PRODUCT

........................................................................................... 6

1.2.

E

VALUATED PRODUCT DESCRIPTION

..................................................................................... 6

1.2.1.

Product identification.................................................................................................... 6

1.2.2.

Security services............................................................................................................ 7

1.2.3.

Architecture................................................................................................................... 7

1.2.4.

Life cycle ....................................................................................................................... 9

1.2.5.

Evaluated configuration .............................................................................................. 10

2.

THE EVALUATION.................................................................................................................. 11

2.1.

E

VALUATION REFERENTIAL

................................................................................................. 11

2.2.

E

VALUATION WORK

............................................................................................................. 11

2.3.

C

RYPTOGRAPHIC MECHANISMS ROBUSTNESS ANALYSIS

..................................................... 11

2.4.

R

ANDOM NUMBER GENERATOR ANALYSIS

.......................................................................... 12

3.

CERTIFICATION...................................................................................................................... 13

3.1.

C

ONCLUSION

........................................................................................................................ 13

3.2.

R

ESTRICTIONS

...................................................................................................................... 13

3.3.

R

ECOGNITION OF THE CERTIFICATE

..................................................................................... 13

3.3.1.

European recognition (SOG-IS).................................................................................. 13

3.3.2.

International common criteria recognition (CCRA) ................................................... 14

ANNEX 1.

EVALUATION LEVEL OF THE PRODUCT.......................................................... 15

ANNEX 2.

EVALUATED PRODUCT REFERENCES .............................................................. 16

ANNEX 3.

CERTIFICATION REFERENCES ........................................................................... 18

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Certification report ANSSI-CC-2010/32

CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

1. The product

1.1. Presentation of the product

The evaluated product is the « CC IDeal Citiz smartcard (on SB23YR80B),

Microelectronics.

The evaluated product is a dual smartcard (contact and contactless). It is composed of:

- three applications : o

the AIP application which performs the pre-personalization and the personalization operations of the smartcard. This application is not accessible once in Operational Use phase, o

the ICAO application which implements the machine readable travel document features and which may be instantiated several times on the product, o

the IAS (Identity Authentication Signature) application which allows to generate, destroy and load keys to generate digital signature.

- and an opened JacaCard System which allows to load applets on the product during its

Operational Use phase.

1.2. Evaluated product description

The security target [ST] defines the evaluated product, its evaluated security functionalities and its operational environment.

The security target is strictly conformant to the [PP EAC] protection profile. Thus this evaluation has only considered the ICAO EAC application.

1.2.1. Product identification

The configuration list [CONF] identifies the product’s constituent elements.

The certified version of the product can be identified by the following elements:

- product’s name and version : CC Ideal Citiz, version 1.4.5;

- microcontroller’s name and version: SB23YR80B;

- commercial reference (SAGEM) : IDEAL/ST23YR80/1.4.5;

- whole embedded software reference (SAGEM ORGA)

OFFICIEL_IDEAL_ST23YR80_1_4_50;

- ST Microelectronics reference: SB23YR80 QPX (masked chip).

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The certified version of the product can be verified:

Certification report ANSSI-CC-2010/32

- in contact mode: o

by the following T3 to T11 bytes of the 15 historical bytes of the ATR

1

:

« 49 44 65 61 6C 5F 31 2E 34 » in hexadecimal => « IDeal 1.5 »; o

or by 8th and 9th bytes of the CPLC

2

(obtained after opening the BAC, in secure messaging mode, with the GET DATA command with the tag

« 9F7F »):

« 14 50 » =>« 1.4.5 » ;

- in contactless mode: o

by the following 3 rd

et 4 th

bytes of the ATQB

3

:

« 14 50 » => « 1.4.5 » ; o

or by 8th and 9th bytes of the CPLC (this reading is conditioned to a card’s parameter)

« 14 50 » =>« 1.4.5 ».

1.2.2. Security services

The TOE provides mainly the following evaluated security services:

- protection of integrity of the holder’s stored data: issuing state or organization, travel document number, expiration date, holder’s name, nationality, birth date, sex, holder’s face portrait, other optional data, additional biometric data and several other pieces of data for managing the security of the document;

- authentication between the travel document holder and the inspection system prior to any border control by the Basic Access Control mechanism

4

;

- protection of integrity and confidentiality of data read by secure messaging;

- authentication of the genuine chip by the Active Authentication mechanism (optional);

- strong authentication of the chip and the inspection system prior to any biometric data retrieval by the Extended Access Control mechanism.

1.2.3. Architecture

The product consists of

- the SB23YR80B microcontroller, developed and produced by ST Microelectronics ;

- software parts, developed by SAGEM Sécurité, which CVS reference is

OFFICIEL_IDEAL_ST23YR80_1_4_00, masked in the microcontroller’s ROM, composed of: o

the OPUCE operating system; o

the HAL hardware abstract layer; o

the JacaCard System; o

the AIP card initialization and personalization application; o

and the IAS and ICAO applications ;

- the IAS application patch, version 5.0, developed by SAGEM Sécurité, loaded into the microcontroller’s EEPROM.

1

Answer To Reset

2

Card Production Life Cycle

3

Answer to reQuest type B

4

This BAC functionality has been studied in the evaluation project that has lead to the ANSSI-CC-20010/33 certificate ([2010/33]).

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CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

The TOE is the ICAO Application, together with the functions/services provided by the operating system and the microcontroller IC required to support the applet functionalities.

The evaluation facility verified the isolation between the various applications, notably between those in the TOE with those not included in the TOE. The evaluation facility verified that a Java applet could only access to its own data and not to those belonging to another applet.

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1.2.4. Life cycle

The product’s life cycle is organised as follow:

Certification report ANSSI-CC-2010/32

possible pre

personalization

Patch loading is protected by the AIP application.

The embedded software has been developed on the following site:

SAGEM Sécurité - Etablissement d’Osny

18 Chaussée Jules César

95520 Osny

France

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CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

The microcontroller development sites are identified in the [2010/02] certification report.

1.2.5. Evaluated configuration

The certificate applies to the opened configuration of this product (applets can be loaded on the product in operational phase, phase 7).

The product tested by the evaluation facility is typical to the final product.

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2. The evaluation

2.1. Evaluation referential

The evaluation has been performed in compliance with Common Criteria version 3.1 [CC], with the Common Evaluation Methodology [CEM], and with the following interpretation:

- strict conformance to a PP allow the adding of assumption in the security target

(normalisation of this interpretation is on-going at the time of the writing of this certification report).

In order to meet the specificities of smart cards, the [CC AP] and [COMP] guides have been applied.

2.2. Evaluation work

The evaluation has been performed according to the composition scheme as defined in the guide [COMP] in order to assess that no weakness comes from the integration of the software in the microcontroller already certified.

Therefore, the results of the evaluation of the microcontroller “SB23YR80B with Neslib version 3.0” at EAL6 level augmented with ALC_FLR.1, compliant with the [PP0035] protection profile, have been used. This microcontroller has been certified the 10 February

2010 under the reference ANSSI-CC-2010/02 ([2010/02]).. The maintenance report ANSSI-

2010/02-M01 ([2010/02-M01]) has also been issued the 19 th

March 2010 for this product.

The evaluation relies on the evaluation results of the « CC IDeal Citiz SmartCard (on

SB23YR80B), version 1.4.5” product, compliant with the [PP EAC], certified the 9 th

April

2010 under the reference ANSSI-CC-2010/17 ([2010/17]).

The evaluation technical report [ETR], delivered to ANSSI the 3 rd

June 2010, provides details on the work performed by the evaluation facility and assesses that all evaluation tasks are

pass”.

2.3. Cryptographic mechanisms robustness analysis

The robustness of cryptographic mechanisms has been analysed by ANSSI according to

[REF-CRY]. The results are stated in the cryptographic analysis report [ANA-CRY].

This analysis report established that the analysed mechanisms are compliant to the requirements defined in ANSSI cryptographic referential [REF-CRY].

Those results have been taken into account in the evaluator independent vulnerability analysis and had not leaded to the identification of exploitable vulnerability for the aimed AVA_VAN level.

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Certification report ANSSI-CC-2010/32

CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

2.4. Random number generator analysis

The random number generator used by this product is the one provided by the microcontroller

(see [2010/02] certification report).

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3. Certification

3.1. Conclusion

The evaluation was carried out according to the current rules and standards, with the required competency and impartiality of a licensed evaluation facility. All the work performed permits the release of a certificate in conformance with the decree 2002-535.

This certificate testifies that the “CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5.” submitted for evaluation fulfils the security features specified in its security target [ST] for the evaluation level EAL 5 augmented.

3.2. Restrictions

This certificate only applies on the product specified in chapter 1.2 of this certification report.

The user of the certified product shall respect the security objectives for the operational environment specified in the security target [ST] at the 4.2 and 4.3 chapters, and shall respect the recommendations in the guidance [GUIDES].

3.3. Recognition of the certificate

3.3.1. European recognition (SOG-IS)

This certificate is released in accordance with the provisions of the SOG-IS agreement [SOG-

IS].

The European Recognition Agreement made by SOG-IS in 2010 allows recognition from

Signatory States of the agreement

1

, of ITSEC and Common Criteria certificates. The

European recognition is applicable, for smart cards and similar devices, up to ITSEC E6 High and CC EAL7 levels. The certificates that are recognized in the agreement scope are released with the following marking:

1 The signatory countries of the SOG-IS agreement are: Finland, France, Germany, The Netherlands, Norway,

Spain, Sweden and United Kingdom.

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Certification report ANSSI-CC-2010/32

CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5

3.3.2. International common criteria recognition (CCRA)

This certificate is released in accordance with the provisions of the CCRA [CC RA].

The Common Criteria Recognition Arrangement allows the recognition, by signatory countries

1

, of the Common Criteria certificates. The mutual recognition is applicable up to the assurance components of CC EAL4 level and also to ALC_FLR family. The certificates that are recognized in the agreement scope are released with the following marking:

1 The signatory countries of the CCRA arrangement are: Australia, Austria, Canada, Czech Republic, Denmark,

Finland, France, Germany, Greece, Hungary, India, Israel, Italy, Japan, the Republic of Korea, Malaysia,

Netherlands, New-Zealand, Norway, Pakistan, Singapore, Spain, Sweden, Turkey, the United Kingdom and the

United States of America.

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Annex 1. Evaluation level of the product

Class

ADV

Developmentt

Family Components by assurance level Assurance level of the product

EAL EAL EAL EAL EAL EAL EAL

1 2 3 4 5 6 7

EAL

5+

Name of the component

ADV_ARC

1

1 1 1 1 1

1

Security architecture description

ADV_FSP

ADV_IMP

1 2 3 4

1

5

1

5

2

6

2

5

1

Complete semi-formal functional specification with additional error information

Implementation representation of the TSF

ADV_INT 2 3 3

2

Well-structured internals

AGD

Guidance

ALC

Life-cycle support

ASE

Security

Target

Evaluation

ADV_SPM

1

1

ADV_TDS

1 2 3 4 5 6 4

Semiformal modular design

AGD_OPE

1

1 1 1 1 1 1

1

Operational user guidance

AGD_PRE 1 1 1 1 1 1 1

1

Preparative procedures

ALC_CMC

ALC_CMS

1

1

2

2

3

3

4

4

4

5

5

5

5

5

4

5

Production support, acceptance procedures and automation

Development tools CM coverage

ALC_DEL

1

1 1 1 1 1

1

Delivery procedures

ALC_DVS

1

1 1

2

2

2

Sufficiency of security measures

ALC_FLR

ALC_LCD 1

ALC_TAT

1

1

1

2

1

3

2

3

1

2

Developer defined life-cycle model

Compliance with implementation standards

ASE_CCL

1

1 1 1 1 1 1

1

Conformance claims

ASE_ECD 1 1 1 1 1 1 1

1

Extended components definition

ASE_INT 1 1 1 1 1 1 1

1

ST introduction

ASE_OBJ 1

2

2 2 2 2 2

2

Security objectives

ASE_REQ 1

2

2 2 2 2 2

2

Derived security requirements

ASE_SPD 1 1 1 1 1 1

1

Security problem definition

ASE_TSS 1 1 1 1 1 1 1

1

TOE summary specification

ATE_COV 1 2 2 2 3 3

2

Analysis of coverage

ATE

Tests

ATE_DPT

1

1 3 3 4

3

Testing: modular design

ATE_FUN

1

1 1 1

2

2

1

Functional testing

ATE_IND

1 2

2 2 2 2

3

2

Independent testing: sample

AVA

Vulnerability assessment

AVA_VAN

1 2

2

3

4 5 5

5

Advanced methodical vulnerability analysis

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Annex 2. Evaluated product references

[ST] Reference security target for the evaluation:

- « Common Criteria Security Target - Machine Readable Travel

Document – Extended Access Control – CC IDeal Citiz », reference SSE-0000067224, revision 08,

For the needs of publication, the following security target has been provided and validated in the evaluation:

- « Common Criteria Security Target Lite - Machine Readable

Travel Document – Extended Access Control – CC IDeal

Citiz », reference SSE-0000078620, revision 04.

Evaluation technical report : [ETR]

[CONF] reference LETI.CESTI.EOS.RTE.002, edition 3.2.

[ANA-CRY] « Cotation de mécanismes cryptographiques- Qualification EOS », n° 805/ANSSI/ACE/LCC du 2 avril 2010.

« IDEAL_– Software Release Sheet – V1.4.50», reference SSE-

0000075528, revision 19.

0000076822, version 02,

Administration guidance:

- « ICAO Application Pre-personalization manual - Project : CC

Ideal Pass », reference SSE-0000074722, version 02,

- « IDEAL IAS ECC Personalization Guidance », reference :

SSE-0000064845, version 02,

- « ICAO Application Personalization manual - Project : CC Ideal

Pass », reference SSE-0000074723, version 04,

User guidance:

- « ICAO Application User manual - Project : CC Ideal Pass », reference SSE-0000074862, version 01,

- « IDEAL IAS ECC Operational User Guidance », reference

SSE-0000065958, version 01.

[PP EAC] Protection Profile - Machine Readable Travel Document with “ICAO

Application”, Extended Access Control, version 1.10, 25 th

March 2009.

Certified by BSI (Bundesamt für Sicherheit in der Informationstechnik)

under the reference BSI-CC-PP-0056-2009.

[PP0035] Protection Profile, Security IC Platform Protection Profile Version 1.0

June 2007. Certified by BSI (Bundesamt für Sicherheit in der

Informationstechnik) under the reference BSI-PP-0035-2007.

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[2010/02] Certification report ANSSI-CC-2010/02, issued the 10 th

February 2010 for the “SA23YR48/80B and SB23YR48/80B, secured microcontrollers including the cryptographic libray NesLib v2.0 or v3.0 in SA or SB configuration”.

[2010/02-

M01]

Maintenance report ANSSI-2010/02-M01, issued the 19 th

March 2010, related to the ANSSI-CC-2010/02 certificate.

ANSSI-CC-2010/17, issued the 9 th

April 2010 for the “CC IDeal Citiz SmartCard (on SB23YR80B), version 1.4.5 – ICAO

EAC application”.

[2010/33] Certification report ANSSI-CC-2010/33 for the “CC IDeal Citiz

SmartCard (on SB23YR80B), version 1.4.5; ICAO BAC application”.

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Annex 3. Certification references

Decree number 2002-535 dated 18 th

April 2002 related to the security evaluations and certifications for information technology products and systems.

[CER/P/01] Procedure CER/P/01 - Certification of the security provided by IT products and systems, DCSSI.

[CC] Common Criteria for Information Technology Security Evaluation :

Part 1: Introduction and general model,

September 2006, version 3.1, revision 1, ref CCMB-2006-09-001,

Part 2: Security functional components,

September 2007, version 3.1, revision 2, ref CCMB-2007-09-002,

Part 3: Security assurance components,

September 2007, version 3.1, revision 2, ref CCMB-2007-09-003.

[CEM] Common Methodology for Information Technology Security Evaluation :

Evaluation Methodology,

September 2007, version 3.1, revision 2, ref CCMB-2007-09-004.

[CC AP] Common Criteria Supporting Document - Mandatory Technical

Document - Application of attack potential to smart-cards, reference

CCDB-2009-03-001 version 2.7 revision 1, March 2009.

[COMP] Common Criteria Supporting Document - Mandatory Technical

Document - Composite product evaluation for smart cards and similar devices, reference CCDB-2007-09-001 version 1.0, revision 1, September

2007.

[CC RA] Arrangement on the Recognition of Common criteria certificates in the field of information Technology Security, May 2000.

[SOG-IS] « Mutual Recognition Agreement of Information Technology Security

Evaluation Certificates », version 3.0, 8 Janvier 2010, Management

Committee.

[REF-CRY] Cryptographic mechanisms - Rules and recommendations about the choice and parameters sizes of cryptographic mechanisms with standard robustness level version 1.11, 24 th

of October 2008, see www.ssi.gouv.fr

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