Certification Report: 0452a

Certification Report: 0452a

BSI-DSZ-CC-0452-2007

for

S3CC9LC

16-Bit RISC Microcontroller for Smart Card

Version 2

from

Samsung Electronics Co., Ltd.

BSI - Bundesamt für Sicherheit in der Informationstechnik, Postfach 20 03 63, D-53133 Bonn

Phone +49 (0)228 9582-0, Fax +49 (0)228 9582-5477, Infoline +49 (0)228 9582-111

Certification Report V1.0 ZS-01-01-F-326 V4.0

BSI-DSZ-CC-0452-2007

S3CC9LC 16-Bit

RISC Microcontroller for Smart Card

Version 2

Co., Ltd.

PP Conformance: Protection Profile BSI-PP-0002-2001

Functionality: BSI-PP-0002-2001 conformant plus product specific extensions

Common Criteria Part 2 extended

Assurance: Common Criteria Part 3 conformant

EAL 4 augmented by ALC_DVS.2,

AVA_MSU.3, AVA_VLA.4, ADV_IMP.2

Common Criteria

Arrangement for components up to EAL 4

The IT product identified in this certificate has been evaluated at an accredited and licensed/ approved evaluation facility using the Common Methodology for IT Security Evaluation, Version 2.3 extended by

advice of the Certification Body for components beyond EAL 4 and guidance specific for the technology of the product for conformance to the Common Criteria for IT Security Evaluation (CC), Version 2.3 (ISO/IEC

15408:2005) .

This certificate applies only to the specific version and release of the product in its evaluated configuration and in conjunction with the complete Certification Report.

The evaluation has been conducted in accordance with the provisions of the certification scheme of the

German Federal Office for Information Security (BSI) and the conclusions of the evaluation facility in the evaluation technical report are consistent with the evidence adduced.

This certificate is not an endorsement of the IT product by the Federal Office for Information Security or any other organisation that recognises or gives effect to this certificate, and no warranty of the IT product by the

Federal Office for Information Security or any other organisation that recognises or gives effect to this certificate, is either expressed or implied.

Bonn, 10. September 2007

The President of the Federal Office for Information Security

Dr. Helmbrecht L.S.

Bundesamt für Sicherheit in der Informationstechnik

Godesberger Allee 185-189 - D-53175 Bonn - Postfach 20 03 63 - D-53133 Bonn

Phone +49 (0)228 9582-0 - Fax +49 (0)228 9582-5477 - Infoline +49 (0)228 9582-111

Certification Report

BSI-DSZ-CC-0452-2007

IV

This page is intentionally left blank.

BSI-DSZ-CC-0452-2007 Certification Report

Preliminary Remarks

Under the BSIG

1

Act, the Federal Office for Information Security (BSI) has the task of issuing certificates for information technology products.

Certification of a product is carried out on the instigation of the vendor or a distributor, hereinafter called the sponsor.

A part of the procedure is the technical examination (evaluation) of the product according to the security criteria published by the BSI or generally recognised security criteria.

The evaluation is normally carried out by an evaluation facility recognised by the

BSI or by BSI itself.

The result of the certification procedure is the present Certification Report. This report contains among others the certificate (summarised assessment) and the detailed Certification Results.

The Certification Results contain the technical description of the security functionality of the certified product, the details of the evaluation (strength and weaknesses) and instructions for the user.

1

Act setting up the Federal Office for Information Security (BSI-Errichtungsgesetz, BSIG) of

17 December 1990, Bundesgesetzblatt I p. 2834

V

Certification Report

Contents

Part A: Certification

Part B: Certification Results

Part C: Excerpts from the Criteria

Part D: Annexes

BSI-DSZ-CC-0452-2007

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BSI-DSZ-CC-0452-2007 Certification Report

A Certification

1 Specifications of the Certification Procedure

The certification body conducts the procedure according to the criteria laid down in the following:

• BSIG

2

• BSI Certification Ordinance

3

• BSI Schedule of Costs

4

• Special decrees issued by the Bundesministerium des Innern (Federal

Ministry of the Interior)

• DIN EN 45011 standard

• BSI certification: Procedural Description (BSI 7125)

• Common Criteria for IT Security Evaluation (CC), Version 2.3 (ISO/IEC

15408:2005)

5

• Common Methodology for IT Security Evaluation, Version 2.3

• BSI certification: Application Notes and Interpretation of the Scheme (AIS)

• Advice from the Certification Body on methodology for assurance components above EAL4 (AIS 34)

In order to avoid multiple certification of the same product in different countries a mutual recognition of IT security certificates - as far as such certificates are based on ITSEC or CC - under certain conditions was agreed.

2

Act setting up the Federal Office for Information Security (BSI-Errichtungsgesetz, BSIG) of

17 December 1990, Bundesgesetzblatt I p. 2834

3

Ordinance on the Procedure for Issuance of a Certificate by the Federal Office for

Information Security (BSI-Zertifizierungsverordnung, BSIZertV) of 07 July 1992,

Bundesgesetzblatt I p. 1230

4

Schedule of Cost for Official Procedures of the Bundesamt für Sicherheit in der

Informationstechnik (BSI-Kostenverordnung, BSI-KostV) of 03 March 2005,

Bundesgesetzblatt I p. 519

5

Proclamation of the Bundesministerium des Innern of 10 May 2006 in the Bundesanzeiger dated 19 May 2006, p. 3730

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Certification Report BSI-DSZ-CC-0452-2007

2.1 European Recognition of ITSEC/CC - Certificates

The SOGIS-Agreement on the mutual recognition of certificates based on

ITSEC became effective on 3 March 1998.

This agreement was signed by the national bodies of Finland, France,

Germany, Greece, Italy, The Netherlands, Norway, Portugal, Spain, Sweden,

Switzerland and the United Kingdom. This agreement on the mutual recognition of IT security certificates was extended to include certificates based on the CC for all evaluation levels (EAL 1 – EAL 7). The German Federal Office for

Information Security (BSI) recognises certificates issued by the national certification bodies of France and the United Kingdom within the terms of this

Agreement.

The SOGIS-MRA logo printed on the certificate indicates that it is recognised under the terms of this agreement.

An arrangement (Common Criteria Arrangement) on the mutual recognition of certificates based on the CC evaluation assurance levels up to and including

EAL 4 has been signed in May 2000 (CC-MRA). It includes also the recognition of Protection Profiles based on the CC.

As of February 2007 the arrangement has been signed by the national bodies of: Australia, Austria, Canada, Czech Republic, Denmark, Finland, France,

Germany, Greece, Hungary, India, Israel, Italy, Japan, Republic of Korea, The

Netherlands, New Zealand, Norway, Republic of Singapore, Spain, Sweden,

Turkey, United Kingdom, United States of America. The current list of signatory nations resp. approved certification schemes can be seen on the web site: http:\\www.commoncriteriaportal.org

The Common Criteria Arrangement logo printed on the certificate indicates that this certification is recognised under the terms of this agreement.

This evaluation contains the components ALC_DVS.2, AVA_MSU.3,

AVA_VLA.4 and ADV_IMP.2 that are not mutually recognised in accordance with the provisions of the CCRA. For mutual recognition the EAL4-components of these assurance families are relevant.

3 Performance of Evaluation and Certification

The certification body monitors each individual evaluation to ensure a uniform procedure, a uniform interpretation of the criteria and uniform ratings.

The product S3CC9LC 16-Bit RISC Microcontroller for Smart Card, Version 2 has undergone the certification procedure at BSI. This is a re-certification based on BSI-DSZ-CC-0438-2007 . Specific results from the evaluation process based on BSI-DSZ-CC-0438-2007 were re-used.

The evaluation of the product S3CC9LC 16-Bit RISC Microcontroller for Smart

Card, Version 2 was conducted by TÜV Informationstechnik GmbH. The

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BSI-DSZ-CC-0452-2007 Certification Report

evaluation was completed on 31. August 2007 . The TÜV Informationstechnik

GmbH is an evaluation facility (ITSEF)

6

recognised by the certification body of

BSI.

For this certification procedure the sponsor and applicant is: Samsung

Electronics Co., Ltd.

The product was developed by: Samsung Electronics Co., Ltd.

The certification is concluded with the comparability check and the production of this Certification Report. This work was completed by the BSI.

4 Validity of the certification result

This Certification Report only applies to the version of the product as indicated.

The confirmed assurance package is only valid on the condition that

• all stipulations regarding generation, configuration and operation, as given in the following report, are observed,

• the product is operated in the environment described, where specified in the following report and in the Security Target.

For the meaning of the assurance levels and the confirmed strength of functions, please refer to the excerpts from the criteria at the end of the

Certification Report.

The Certificate issued confirms the assurance of the product claimed in the

Security Target at the date of certification. As attack methods may evolve over time, the resistance of the certified version of the product against new attack methods can be re-assessed if required and the sponsor applies for the certified product being monitored within the assurance continuity program of the BSI

Certification Scheme. It is recommended to perform a re-assessment on a regular basis.

In case of changes to the certified version of the product, the validity can be extended to the new versions and releases, provided the sponsor applies for assurance continuity (i.e. re-certification or maintenance) of the modified product, in accordance with the procedural requirements, and the evaluation does not reveal any security deficiencies.

5 Publication

The following Certification Results contain pages B-1 to B-16 and D1 to D-4.

The product S3CC9LC 16-Bit RISC Microcontroller for Smart Card, Version 2 has been included in the BSI list of the certified products, which is published regularly (see also Internet: http:// www.bsi.bund.de). Further information can be obtained from BSI-Infoline +49 228 9582-111.

6

Information Technology Security Evaluation Facility

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Certification Report BSI-DSZ-CC-0452-2007

Further copies of this Certification Report can be requested from the sponsor

7

of the product. The Certification Report may also be obtained in electronic form at the internet address stated above.

7

Samsung Electronics Co., Ltd.

San24, Nongseo-dong, Giheung-gu, Yongin-City, Gyeonggido

449-711, Korea

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BSI-DSZ-CC-0452-2007 Certification Report

The following results represent a summary of

• the security target of the sponsor for the target of evaluation,

• the relevant evaluation results from the evaluation facility, and

• complementary notes and stipulations of the certification body.

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Certification Report

Contents of the certification results

BSI-DSZ-CC-0452-2007

4 Assumptions and Clarification of Scope

6 Documentation

9 Results of the Evaluation

9.1 CC specific results

9.2 Results of cryptographic assessment

10 Obligations and notes for the usage of the TOE

12 Definitions

12.1 Acronyms

12.2 Glossary

13 Bibliography

3

5

7

7

7

8

8

9

10

10

11

11

12

13

13

14

15

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BSI-DSZ-CC-0452-2007 Certification Report

The Target of evaluation (TOE) is the S3CC9LC 16-Bit RISC Microcontroller for

Smart Card, Version 2. For this evaluation specific results from the evaluation process based on BSI-DSZ-CC-0438-2007 were re-used. The Target of

Evaluation (TOE), the S3CC9LC Microcontroller featuring the TORNADO™ cryptographic coprocessor, is a smartcard integrated circuit which is composed of a processing unit, security components, contactless and contact based I/O ports, hardware circuit for testing purpose during the manufacturing process and volatile and non-volatile memories (hardware). The TOE also includes any

IC Designer/Manufacturer proprietary IC Dedicated Software as long as it physically exists in the smartcard integrated circuit after being delivered by the

IC Manufacturer. Such software (also known as IC firmware) is used for testing purpose during the manufacturing process but also provides additional services to facilitate the usage of the hardware and/or to provide additional services, including a RSA asymmetric cryptography library and an AIS20 compliant random number generation library. All other software is called Smartcard

Embedded Software and is not part of the TOE.

The TOE is intended to be used in a range of high security applications like banking and finance applications for credit or debit cards, electronic purse

(stored value cards) and electronic commerce, network based transaction processing such a mobile phones (GSM SIM cards), pay TV (subscriber and pay-per-view cards), communication highways (Internet access and transaction processing), transport and ticketing applications (access control cards), governmental cards (ID cards, health cards, driving licenses) and multimedia applications and digital right management protection.

Regarding the RSA crypto library the user has the possibility to tailor this IC

Dedicated Software part of the TOE during the manufacturing process by deselecting the RSA crypto library. Hence the TOE can be delivered with or without the functionality of the RSA crypto library what’s resulting in two TOE configurations. This is considered in this Security Target and a corresponding note (indicated by “optional”) is added where required. In case the TOE is delivered including the RSA crypto library, these optional marked parts have to be considered, otherwise these parts can be neglected. If the user decides not to use the RSA crypto library the library is not delivered to the user and the accompanying “Additional Specific Security Functionality (O.Add-Functions)”

Rivest-Shamir-Adleman (RSA) is not provided by the TOE. Deselecting the

RSA crypto library means excluding the code implementing functionality, which the user decided not to use. Excluding the code of the deselected functionality has no impact on any other security policy of the TOE, it is exactly equivalent to the situation where the user decides just not to use the functionality.

The TOE S3CC9LC is manufactured in the IC fabrication of Samsung in

Giheung wafer line 6

, Korea, indicated by the production line indicator “06” as hex

(see part D, Annex A of this report).

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Certification Report BSI-DSZ-CC-0452-2007

The Security Target [6] is the basis for this certification. It is based on the certified Protection Profile BSI-PP-0002-2001 [9].

The hardware part of the TOE is the complete chip, composed of hardware and software parts.

• The TOE hardware consists of 72K bytes EEPROM, 4K bytes RAM, 2K bytes Crypto RAM, 256K User ROM, 8K Test ROM, 16-bit Central

Processing Unit (CPU), Internal Voltage Regulator (IVR), Detectors &

Security Logic, a non-deterministic random number generator (RNG, this non-deterministic part is only tested according to seed generation for conformance to AIS20 [4]), Memory Protection Unit (MPU), Triple DES cryptographic coprocessor with 112 or 168 bits key size, TORNADO™ modular multiplier supporting up to 2048-bit RSA, Hardware UART for contact and contactless I/O modes, Address & data buses, Internal Clock and Timers.

• The TOE firmware and software consist of Test ROM code (that is used for testing the chip during production), the TORNADO RSA secure cryptographic library v3.5S (optional), a Deterministic Random Number

Generator (DRNG) that fulfils the requirements of AIS20 [4].

The TOE security assurance requirements are based entirely on the assurance components defined in part 3 of the Common Criteria (see part C or [1], part 3 for details). The TOE meets the assurance requirements of the Evaluation

Assurance Level EAL 4 augmented by ALC_DVS.2, AVA_MSU.3,

AVA_VLA.4, ADV_IMP.2.

The TOE Security Functional Requirements (SFR) relevant for the TOE are outlined in the Security Target [7], chapter 5.1. They are selected from

Common Criteria Part 2 and some of them are newly defined. Thus the TOE is

CC part 2 extended.

The Security Functional Requirements (SFR) relevant for the IT-Environment of the TOE are outlined in the Security Target [7], chapter 5.2.

The TOE Security Functional Requirements are implemented by the following

TOE Security Functions:

TOE Security Function Addressed issue

SF1 Environmental Security violation recording and reaction

SF3 Non-reversibility of TEST and NORMAL modes

SF5 Cryptography

Table 1: TOE Security Functions

For more details please refer to the Security Target [7], chapter 6.1.

The claimed TOE’s strength of functions ‘high (SOF-high ) for specific functions as indicated in the Security Target [7], chapter 6.1

is confirmed. The rating of

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BSI-DSZ-CC-0452-2007 Certification Report

the strength of functions does not include the cryptoalgorithms suitable for encryption and decryption (see BSIG Section 4, Para. 3, Clause 2). For details see chapter 9 of this report.

The assets to be protected by the TOE are defined in the Security Target [7], chapter 3.1. Based on these assets the security environment is defined in terms of assumptions, threats and policies. This is outlined in the Security Target [7], chapter 3.2 to 3.4.

The TOE has two different operating modes, normal mode and test mode. The application software being executed on the TOE can not use the test mode. The

TOE has two evaluated configurations (see for more details chapter 8):

• Smartcard IC S3CC9LC Version 2

• Smartcard IC S3CC9LC Version 2 with Secure Crypto Library V3.5S.

The TOE is delivered as a hardware unit at the end of the IC manufacturing process (Phase 3). The Certification Results only apply to the version of the product indicated in the Certificate and on the condition that all the stipulations are kept as detailed in this Certification Report. This certificate is not an endorsement of the IT product by the Federal Office for Information Security

(BSI) or any other organisation that recognises or gives effect to this certificate, and no warranty of the IT product by BSI or any other organisation that recognises or gives effect to this certificate, is either expressed or implied.

2 Identification of the TOE

The Target of Evaluation (TOE) is called:

S3CC9LC 16-Bit RISC Microcontroller for Smart Card, Version 2

The following table outlines the TOE deliverables:

No Type Identifier

1 HW S3CC9LC

2 SW

DRNG

3 SW Secure Crypto Library (optional)

4 DOC User's manual [12]

5 DOC Security Application Note [13]

6 DOC

RSA Application Note [14]

7 DOC

DRNG Application Note [15]

8 DOC

S3CC9LC Delivery Specification

[16]

Release Form of Delivery

V2 Wafer

V2.0 Secure code in electronic form

V3.5S Secure code in electronic form

V5.0 In electronic form

V1.0 In electronic form

V1.10 In electronic form

V2.0 In electronic form

V1

Table 2: Deliverables of the TOE

The deliverables and the way of protection are described in [17, chapter 3.4.2].

The delivered chips contain the actual TOE and the embedded software. They

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Certification Report BSI-DSZ-CC-0452-2007

are delivered in form of wafers from the TOE Manufacturer (logistics warehouse in Onyang) to the Card Manufacturer.

The TOE’s confidentiality and availability should be protected during the delivery. The user software (operating system) will be loaded on the delivered

TOE. Then the TOE is under the control of the user software and the TOE manufacturer (Samsung) can guarantee the integrity up to the delivery process.

A processing step during wafer testing incorporates the chip-individual features into the TOE. Each individual TOE is uniquely identified by its product code.

This product code in the EEPROM Security area is TOE specific as among others. It includes the core, application category, serial number, version, internal development code, and customer ROM code. It is described how the customer can retrieve this information. Each individual TOE can therefore be traced unambiguously and thus assigned to the entire development and production process (compare Table 6).

The TOE is identified by S3CC9LC revision 2. Another characteristic of the TOE is the product code. This information is stored in the EEPROM and can be read out by the user of the card via the normal EEPROM read command. It contains the following information at which among others the production line indicator is part of the serial number. Here the hex value “06” at the beginning of the serial number indicates that the TOE is produced in Giheung wafer line 6:

Address Contents

80000h – 80001h Chip status information

Data

Samsung’s internal management value

80002h – 80003h

80004h – 80005h

ROM code number

Device Type

80006h – 8000Fh Available for customer

80010h – 8001Bh Serial number

ROM code number

150C h

All FF h

Samsung’s internal management value beginning with 06 h

8001Ch – 8001Dh IC Fabricator

8001Eh – 8001Fh IC Fabrication Date

4250 h

YDDD h (where Y is the last digit of the year and DDD is the number of the day within the year)

80020h – 80021h IC Module Fabricator

80022h– 80023h

4252 h

IC Module Packaging date

YDDD h (where Y is the last digit of the year and DDD is the number of the day within the year)

80024h – 80027h IC Serial Number

80028h – 80029h IC Batch number

8002Ah

8002Bh

IC Version

Test ROM Code Version

A proprietary binary number

A proprietary binary number

02 h

10 h

8002Ch – 8002Dh Crypto. Library Version 035C h

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BSI-DSZ-CC-0452-2007

8002Eh DRNG Library Version

80030h – 8007Fh Available for customer

02 h

All FF h

Table 6: TOE version information

Certification Report

The security policy is expressed by the set of security functional requirements and implemented by the TOE. It covers the following issues:

The security policy of the TOE is to provide basic Security Functions to be used by the smart card operating system and the smart card application thus providing an overall smart card system security. Therefore, the TOE will implement a symmetric cryptographic block cipher algorithm to ensure the confidentiality of plain text data by encryption and to support secure authentication protocols and it will provide a deterministic random number generator. If the user decides not to use the RSA crypto library the library is not delivered to the user. Hence the TOE can be delivered with or without the functionality of the RSA crypto library what is resulting in two TOE configurations.

As the TOE is a hardware security platform, the security policy of the TOE is also to provide protection against leakage of information (e.g. to ensure the confidentiality of cryptographic keys during Triple-DES and RSA cryptographic functions performed by the TOE), against physical probing, against malfunctions, against physical manipulations and against abuse of functionality.

Hence the TOE shall

• maintain the integrity and the confidentiality of data stored in the memory of the TOE and

• maintain the integrity, the correct operation and the confidentiality of Security

Functions (security mechanisms and associated functions) provided by the

TOE.

4 Assumptions and Clarification of Scope

The assumptions defined in the Security Target and some aspects of threats and organisational security policies are not covered by the TOE itself. These aspects lead to specific security objectives to be fulfilled by the TOE-

Environment. The following topics are of relevance: Usage of Hardware

Platform, Treatment of User Data, Protection during TOE Development and

Production, Protection during Packaging, Finishing and Personalisation.

Details can be found in the Security Target [7], chapter 4.2.

The TOE S3CC9LC 16-Bit RISC Microcontroller for Smart Card, Version 2 is an integrated circuits (IC) providing a platform to a smart card operating system

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Certification Report BSI-DSZ-CC-0452-2007

and smart card application software. A top level block diagram and a list of subsystems can be found within the TOE description of the Security Target [6].

The complete hardware description and the complete instruction set of the TOE is to be found in guidance documents delivered to the customer, see table 5.

The TOE consists of the 18 subsystems (15 hardware / 3 software) as defined in evaluation documentation. For the implementation of the TOE Security

Functions basically the components processing unit (CPU) with ROM,

EEPROM, RAM, I/O, Deterministic Random Number Generator (DRNG),

TORNADO, Clock, Timer / 16-bit Timer and 20-bit Watchdog, Detectors and

Security Control, RESET, Address and Data Bus, DES, Power Control, MPU /

Memory Protection Unit, Testrom_code, RSA Crypto Library and DRNG Library are used.

Security measures for physical protection are realised within the layout of the whole circuitry. The Special Function Registers, the CPU instructions and the various on-chip memories provide the interface to the software using the

Security Functions of the TOE.

The subsystem Testrom_code stored on the chip, is used for testing purposes during production only and is completely separated from the use of the embedded software by disabling before TOE delivery.

6 Documentation

The evaluated documentation as outlined in table 2 is being provided with the product to the customer. This documentation contains the required information for secure usage of the TOE in accordance with the Security Target.

Additional obligations and notes for secure usage of the TOE as outlined in chapter 10 of this report have to be followed.

7 IT Product Testing

The tests performed by the developer were divided into five categories:

• Simulation tests: These tests are performed before starting the production to develop the technology for the production and to define the process parameters.

• Qualification tests: These tests are performed after the first production of chips. The tests are performed in test mode. With these tests the influence of temperature, frequency, and voltage on the security functions are tested in detail.

• Verification tests: These tests are performed in normal mode and check the functionality in the end user environment. The results of the qualification and verification tests are the basis on which it is decided, whether the TOE is released to production.

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BSI-DSZ-CC-0452-2007 Certification Report

• Security evaluation tests: These tests are performed in normal mode and check the security mechanisms aiming on the security functionality and the effectiveness of the mechanisms. The random numbers are tested as required by AIS 20 and fulfil the criteria.

• Production tests: These tests are performed at each TOE before delivery.

The aim of the production tests is to check whether each chip is functioning correctly.

• Penetration Tests: Penetration Tests are performed to find security flaws in the product.

The developer tests cover all Security Functions and all security mechanisms as identified in the functional specification, the high level design and the low level design. Chips from the production site in

Giheung

(see part D, annex A of this report) were used for tests.

The evaluators testing effort can be summarised into the following classes of tests: Module tests, Simulation tests, Emulation tests, Tests in normal mode,

Tests in test mode and Hardware tests. The evaluators performed independent tests to supplement, augment and to verify the tests performed by the developer by sampling. Besides repeating exactly the developers tests, test parameters were varied and additional analysis was done. With these kind of tests performed in the developer’s testing environment the entire security functionality of the TOE was verified. Overall the evaluators have tested the TSF systematically against the functional specification, the high-level design and the low-level design.

The evaluators supplied evidence that the actual version of the TOE with production line indicator “06” as hex in

Giheung

provides the Security Functions as specified.

Intensive penetration testing was performed at that time to consider the physical tampering of the TOE using highly sophisticated equipment and expertised know-how. Specific additional penetration attacks were performed in the course of this evaluation.

This certification covers the following configurations of the TOE:

• Smartcard IC S3CC9LC Version 2,

• Smartcard IC S3CC9LC Version 2 with Secure Crypto Library V3.5S.

The TOE is delivered as a hardware unit at the end of the IC manufacturing process (Phase 3). At this point in time the operating system is already stored in the non-volatile memories of the chip and the test mode is disabled.

No further generation takes place after delivery to the customer. After delivery the TOE only features one fixed configuration (normal mode), which cannot be altered by the user. All the evaluation and certification results therefore are only effective for this version of the TOE. Every information of how to use the TOE

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Certification Report BSI-DSZ-CC-0452-2007

and its Security Functions by the software is provided within the user documentation [11].

9 Results of the Evaluation

9.1 CC specific results

The Evaluation Technical Report (ETR), [8] was provided by the ITSEF according to the Common Criteria [1], the Methodology [2], the requirements of the Scheme [3] and all interpretations and guidelines of the Scheme (AIS) [4] as relevant for the TOE.

For components beyond EAL 4 the evaluation methodology applied was defined in co-ordination with the Certification Body [4] (AIS 34).

The evaluation methodology CEM [2] was used for those components used up to EAL 4 extended by advice of the Certification Body for components beyond

EAL 4 and guidance specific for the technology of the product.

The following guidance specific for the technology was used:

(i) The Application of CC to Integrated Circuits

(ii) Application of Attack Potential to Smart Cards and

(see [4, AIS 25 and AIS 26]) and [4, AIS 20] (Functionality classes and evaluation methodology for deterministic random number generators) were used. The assurance refinements outlined in the Security Target were followed in the course of the evaluation of the TOE.

As a result of the evaluation the verdict PASS is confirmed for the following assurance components:

• All components of the class ASE

• All components of the EAL 4 package as defined in the CC (see also part C of this report)

• The components ALC_DVS.2, AVA_MSU.3, AVA_VLA.4, ADV_IMP.2 augmented for this TOE evaluation.

As the evaluation work performed for this certification procedure was carried out as a re-evaluation based on the certificate BSI-DSZ-CC-0438-2007 , re-use of specific evaluation tasks was possible. The focus of this re-evaluation was on changed hardware and technology.

The evaluation has confirmed:

• Conformance to the PP: Protection Profile BSI-PP-0002-2001 [9]

• For the functionality: BSI-PP-0002-2001 conformant plus product specific extensions

Common Criteria Part 2 extended

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BSI-DSZ-CC-0452-2007 Certification Report

• for the assurance:

Common Criteria Part 3 conformant

EAL4 augmented by

ALC_DVS.2, AVA_MSU.3, AVA_VLA.4, ADV_IMP.2

• The following TOE Security Functions fulfil the claimed Strength of Function high :

SF3 – Non-reversibility of TEST and NORMAL modes.

SF5 – Deterministic Random Number Generator.

The scheme interpretations AIS 26 and AIS 20 (see [4]) were used.

For specific evaluation results regarding the development and production environment see annex B in part D of this report.

The results of the evaluation are only applicable to the TOE as defined in chapter 2 and the configuration as outlined in chapter 8 above.

9.2 Results of cryptographic assessment

The rating of the strength of functions does not include the cryptoalgorithms suitable for encryption and decryption (see BSIG Section 4, Para. 3, Clause 2).

This holds for

• the TOE Security Function SF5 which is the Triple DES encryption and decryption by the hardware co-processor and TORNADO™ coprocessor for

RSA Asymmetric Cryptographic Support including RSA Library.

• other usage of encryption and decryption within the TOE.

10 Obligations and notes for the usage of the TOE

The operational documents as outlined in table 2 contain necessary information about the usage of the TOE and all security hints therein have to be considered.

The TOE is delivered to Card Manufacturer and the Smartcard Embedded

Software Developer. The actual end user obtains the TOE from the operating system producer together with the application which runs on the TOE.

The Smartcard Embedded Software Developer receives all necessary recommendations and hints to develop his software in form of the delivered documentation.

• All security hints described in [12] and the delivered documents [13], [14],

[15] have to be considered.

In addition the following assumptions and requirements concerning external security measures, explicitly documented in the singles evaluation reports, have to be fulfilled:

• Requirement resulting from ADV_LLD:

Since the hardware can not guarantee the storage of correct data in case of power loss during memory write operations the software has to implement appropriate measures to check if security relevant data are correctly written.

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• Requirement resulting from ADO_DEL:

• As the TOE is under control of the user software, the chip manufacturer can only guarantee the integrity up to the delivery procedure. It is in the responsibility of the Smartcard Embedded Software Developer to include mechanisms in the implemented software which allows detection of modifications after the delivery.

• TOEs which failed the production tests are also delivered, as they are inked (marked my black dots) and remain physically on the wafer. The

Card Manufacturer has to follow the procedure described in [16] to handle these chips in a secure manner.

All security hints described in [16] have to be considered. The Card

Manufacturer receives all necessary recommendations and hints to develop his software in form of the delivered documentation.

• TOEs which failed the production tests are also delivered, as they are inked

(marked my black dots) and remain physically on the wafer. The Card Manufacturer has to follow the procedure described in [16] to handle these chips in a secure manner.

• Requirement resulting from AVA_MSU:

During an evaluation of the Smartcard Embedded Software the following has to be checked:

• Application of the security advices given in [13] especially the recommendations for secure usage in [13, chapter 4].

• Requirement resulting from AVA_VLA:

• The TOE is protected by light sensors against light injection attacks (e.g. with laser) and voltage glitch sensor against voltage glitch attacks.

Nevertheless the performed penetration tests show that it is still possible to manipulate a running program with a focussed laser or voltage glitch.

The Smartcard Embedded Software Developer has to implement sufficient countermeasures in his software to counter such attacks, too.

• The TOE does not implement a padding scheme for the RSA signature creation/verification. This has to be implemented by the embedded software. To counter known attacks against incorrect padding a complete check of padding regarding correctness is mandatory.

For the purpose of publishing, the security target [7] of the target of evaluation

(TOE) is provided within a separate document as Annex A of this report. It is a sanitised version of the complete security target [6] used for the evaluation performed. Sanitisation was performed according to the rules as outlined in the relevant CCRA policy (see AIS 35 [4]).

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12 Definitions

12.1 Acronyms

ACE

API

BSI

CBC

CC

DES

DPA

Advanced Crypto Engine

Application Programming Interface

Bundesamt für Sicherheit in der Informationstechnik / Federal

Office for Information Security, Bonn, Germany

Cipher Block Chaining

Common Criteria for IT Security Evaluation

Data Encryption Standard; symmetric block cipher algorithm

Differential Power Analysis

ECB

Electrical Code Block

EEPROM

Electrically Erasable Programmable Read Only Memory

EMA

Electro magnetic analysis

ITSEF

RAM

RNG

ROM

RSA

SFP

SFR

SOF

TOE

TSC

TSF

Information Technology Security Evaluation Facility

Random Access Memory

Random Number Generator

Read Only Memory

Rivest, Shamir, Adelmann – a public key encryption algorithm

Security Function Policy

Security Functional Requirement

Strength of Function

Target of Evaluation

TSF Scope of Control

TOE Security Functions

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TSP

TSS

TOE Security Policy

TOE Summary Specification

12.2 Glossary

Augmentation - The addition of one or more assurance component(s) from CC

Part 3 to an EAL or assurance package.

Extension - The addition to an ST or PP of functional requirements not contained in part 2 and/or assurance requirements not contained in part 3 of the

CC.

Formal - Expressed in a restricted syntax language with defined semantics based on well-established mathematical concepts.

Informal - Expressed in natural language.

Object - An entity within the TSC that contains or receives information and upon which subjects perform operations.

Protection Profile - An implementation-independent set of security requirements for a category of TOEs that meet specific consumer needs.

Security Function - A part or parts of the TOE that have to be relied upon for enforcing a closely related subset of the rules from the TSP.

Security Target - A set of security requirements and specifications to be used as the basis for evaluation of an identified TOE.

Semiformal - Expressed in a restricted syntax language with defined semantics.

Strength of Function - A qualification of a TOE security function expressing the minimum efforts assumed necessary to defeat its expected security behaviour by directly attacking its underlying security mechanisms.

SOF-basic - A level of the TOE strength of function where analysis shows that the function provides adequate protection against casual breach of TOE security by attackers possessing a low attack potential.

SOF-medium - A level of the TOE strength of function where analysis shows that the function provides adequate protection against straightforward or intentional breach of TOE security by attackers possessing a moderate attack potential.

SOF-high - A level of the TOE strength of function where analysis shows that the function provides adequate protection against deliberately planned or organised breach of TOE security by attackers possessing a high attack potential.

Subject - An entity within the TSC that causes operations to be performed.

Target of Evaluation - An IT product or system and its associated administrator and user guidance documentation that is the subject of an evaluation.

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TOE Security Functions - A set consisting of all hardware, software, and firmware of the TOE that must be relied upon for the correct enforcement of the

TSP.

TOE Security Policy - A set of rules that regulate how assets are managed, protected and distributed within a TOE.

TSF Scope of Control - The set of interactions that can occur with or within a

TOE and are subject to the rules of the TSP.

13 Bibliography

[1] Common Criteria for Information Technology Security Evaluation,

Version 2.3, August 2005

[2] Common Methodology for Information Technology Security Evaluation

(CEM), Evaluation Methodology, Version 2.3, August 2005

[3] BSI certification: Procedural Description (BSI 7125)

[4] Application Notes and Interpretations of the Scheme (AIS) as relevant for the TOE. specifically:

-

AIS 20, Application Notes and Interpretation of the Scheme (AIS)

Version 1, Date: 2 December,1999, Status: Mandatory, Subject:

Functionality classes and evaluation methodology for, deterministic random number generators, Publisher: Certification body of the BSI, Section II 2, as part of the certification scheme

-

-

AIS 25, Version 3, 8 August 2007 for: CC Supporting Document, -

The Application of CC to Integrated Circuits, Version 2.0, Revision

1, April 2006

AIS 26, Version 3, 8 August 2007 for: CC Supporting Document, -

Application of Attack Potential to Smartcards, Version 2.1,

Revision 1, April 2006

- AIS 32, Version 1, 02 July 2001, Übernahme international abgestimmter CC-Interpretationen ins deutsche Zertifizierungsschema.

-

-

-

AIS 34, Version 1.00, 1 June 2004, Evaluation Methodology for

CC Assurance Classes for EAL5+

AIS 35 ST-lite

AIS 36, Version 1, 29 July 2002 for: CC Supporting Document,

ETR-lite for Composition, Version 1.1, July 2002 and CC

Supporting Document, ETR-lite for Composition: Annex A

Composite smartcard evaluation, Version 1.2 March 2002

-

AIS 38, Version 1.1, 7 January 2004, Reuse of evaluation results

[5] German IT Security Certificates (BSI 7148, BSI 7149), periodically updated list published also on the BSI Web-site

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[6] Security Target of S3CC9LC 16-bit RISC Microcontroller for Smart Cards

– Project Cheyenne, Version 1.0, 21 March 2007 (confidential document)

[7] Security Target Lite of S3CC9LC 16-bit RISC Microcontroller for Smart

Cards Version 1.0, 9th August 2007 (sanitised public document)

[8] Evaluation Technical Report for Product S3CC9LC 16-Bit RISC

Microcontroller for Smart Card, Version 2,

ETR

Version 2, 28. August

2007, TÜViT (confidential document)

Profile, Version 1.0, July 2001, BSI registration ID: BSI-PP-0002-2001, developed by Atmel Smart Card ICs, Hitachi Ltd., Infineon Technologies

AG, Philips Semiconductors

[10] ETR-lite for composition according to AIS 36 for the Product S3CC9LC

16-Bit RISC Microcontroller for Smart Card, Version 2,

ETR-Lite

Version

2, 28. August 2007, TÜViT (confidential document)

– Project Cheyenne Version 1.1, 2007-07-23 (confidential document)

[12] User’s manual S3CC9GC/GW/LC 16-Bit CMOS Microcontroller for Smart

Card, Version 5, 2007-06-05, Samsung Electronics Co., Ltd.

[13] Security Application Note, S3CC9LC, Version 1.0, 2007-06-12, Samsung

Electronics Co., Ltd.

[14] Application Note RSA Crypto Library with TORNADO V3.5S, V1.10,

2007-06-21, Samsung Electronics Co., Ltd.

[15] Application Note DRNG Software Library v2.0, Version 2.0, 2007-12-13,

Samsung Electronics Co., Ltd.

[16] S3CC9LC Chip Delivery Specification, V 1, 06. 2007, Samsung

Electronics Co., Ltd.

[17] Delivery Procedures (Class ADO_DEL) – Project Cheyenne, V 1.0, 2007-

03-22, Samsung Electronics Co., Ltd.

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C Excerpts from the Criteria

CC Part1:

Conformance results (chapter 7.4)

„The conformance result indicates the source of the collection of requirements that is met by a TOE or PP that passes its evaluation. This conformance result is presented with respect to CC Part 2 (functional requirements), CC Part 3

(assurance requirements) and, if applicable, to a pre-defined set of requirements (e.g., EAL, Protection Profile).

The conformance result consists of one of the following:

CC Part 2 conformant - A PP or TOE is CC Part 2 conformant if the functional requirements are based only upon functional components in CC

Part 2.

CC Part 2 extended - A PP or TOE is CC Part 2 extended if the functional requirements include functional components not in CC Part 2. plus one of the following:

CC Part 3 conformant - A PP or TOE is CC Part 3 conformant if the assurance requirements are based only upon assurance components in CC

Part 3.

CC Part 3 extended - A PP or TOE is CC Part 3 extended if the assurance requirements include assurance requirements not in CC Part 3.

Additionally, the conformance result may include a statement made with respect to sets of defined requirements, in which case it consists of one of the following:

Package name Conformant - A PP or TOE is conformant to a pre-defined named functional and/or assurance package (e.g. EAL) if the requirements

(functions or assurance) include all components in the packages listed as part of the conformance result.

Package name Augmented - A PP or TOE is an augmentation of a predefined named functional and/or assurance package (e.g. EAL) if the requirements (functions or assurance) are a proper superset of all components in the packages listed as part of the conformance result.

Finally, the conformance result may also include a statement made with respect to Protection Profiles, in which case it includes the following:

PP Conformant - A TOE meets specific PP(s), which are listed as part of the conformance result.“

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CC Part 3:

Protection Profile criteria overview (chapter 8.2)

“The goal of a PP evaluation is to demonstrate that the PP is complete, consistent, technically sound, and hence suitable for use as a statement of requirements for one or more evaluatable TOEs. Such a PP may be eligible for inclusion within a PP registry.”

“Assurance Class Assurance Family

TOE description (APE_DES)

Security environment (APE_ENV)

Class APE: Protection Profile evaluation PP introduction (APE_INT)

Security objectives (APE_OBJ)

IT security requirements (APE_REQ)

Explicitly stated IT security requirements

(APE_SRE)

Table 3 - Protection Profile families - CC extended requirements ”

Security Target criteria overview (Chapter 8.3)

“The goal of an ST evaluation is to demonstrate that the ST is complete, consistent, technically sound, and hence suitable for use as the basis for the corresponding TOE evaluation.”

“Assurance Class Assurance Family

TOE description (ASE_DES)

Security environment (ASE_ENV)

ST introduction (ASE_INT)

Class ASE: Security Target evaluation Security objectives (ASE_OBJ)

PP claims (ASE_PPC)

IT security requirements (ASE_REQ)

Explicitly stated IT security requirements (ASE_SRE)

TOE summary specification (ASE_TSS)

Table 5 - Security Target families - CC extended requirements ”

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Assurance categorisation (chapter 7.5)

“The assurance classes, families, and the abbreviation for each family are shown in Table 1.

Assurance Class

ACM: Configuration management

ADO: Delivery and operation

ADV: Development

AGD: Guidance documents

ALC: Life cycle support

Assurance Family

CM automation (ACM_AUT)

CM capabilities (ACM_CAP)

CM scope (ACM_SCP)

Delivery (ADO_DEL)

Installation, generation and start-up (ADO_IGS)

Functional specification (ADV_FSP)

High-level design (ADV_HLD)

Implementation representation (ADV_IMP)

TSF internals (ADV_INT)

Low-level design (ADV_LLD)

Representation correspondence (ADV_RCR)

Security policy modeling (ADV_SPM)

Administrator guidance (AGD_ADM)

User guidance (AGD_USR)

Development security (ALC_DVS)

Flaw remediation (ALC_FLR)

Life cycle definition (ALC_LCD)

Tools and techniques (ALC_TAT)

ATE: Tests Depth (ATE_DPT)

Functional tests (ATE_FUN)

Independent testing (ATE_IND)

Covert channel analysis (AVA_CCA)

AVA: Vulnerability assessment Misuse (AVA_MSU)

Strength of TOE security functions (AVA_SOF)

Vulnerability analysis (AVA_VLA)

Table 1: Assurance family breakdown and mapping”

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Evaluation assurance levels (chapter 11)

“The Evaluation Assurance Levels (EALs) provide an increasing scale that balances the level of assurance obtained with the cost and feasibility of acquiring that degree of assurance. The CC approach identifies the separate concepts of assurance in a TOE at the end of the evaluation, and of maintenance of that assurance during the operational use of the TOE.

It is important to note that not all families and components from CC Part 3 are included in the EALs. This is not to say that these do not provide meaningful and desirable assurances. Instead, it is expected that these families and components will be considered for augmentation of an EAL in those PPs and

STs for which they provide utility.”

Evaluation assurance level (EAL) overview (chapter 11.1)

“Table 6 represents a summary of the EALs. The columns represent a hierarchically ordered set of EALs, while the rows represent assurance families.

Each number in the resulting matrix identifies a specific assurance component where applicable.

As outlined in the next section, seven hierarchically ordered evaluation assurance levels are defined in the CC for the rating of a TOE's assurance.

They are hierarchically ordered inasmuch as each EAL represents more assurance than all lower EALs. The increase in assurance from EAL to EAL is accomplished by substitution of a hierarchically higher assurance component from the same assurance family (i.e. increasing rigour, scope, and/or depth) and from the addition of assurance components from other assurance families

(i.e. adding new requirements).

These EALs consist of an appropriate combination of assurance components as described in chapter 7 of this Part 3. More precisely, each EAL includes no more than one component of each assurance family and all assurance dependencies of every component are addressed.

While the EALs are defined in the CC, it is possible to represent other combinations of assurance. Specifically, the notion of “augmentation” allows the addition of assurance components (from assurance families not already included in the EAL) or the substitution of assurance components (with another hierarchically higher assurance component in the same assurance family) to an

EAL. Of the assurance constructs defined in the CC, only EALs may be augmented. The notion of an “EAL minus a constituent assurance component” is not recognised by the standard as a valid claim. Augmentation carries with it the obligation on the part of the claimant to justify the utility and added value of the added assurance component to the EAL. An EAL may also be extended with explicitly stated assurance requirements.

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Assurance Class Assurance

Family

Assurance Components by

Evaluation Assurance Level

EAL1 EAL2 EAL3 EAL4 EAL5 EAL6 EAL7

ACM_AUT 1 1 2 2 Configuration management operation

ADV_IMP

ADV_LLD

ADV_SPM

Guidance documents support

ALC_FLR

ALC_LCD

ALC_TAT

Tests

Vulnerability assessment

Table 6: Evaluation assurance level summary”

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Evaluation assurance level 1 (EAL1) - functionally tested (chapter 11.3)

“Objectives

EAL1 is applicable where some confidence in correct operation is required, but the threats to security are not viewed as serious. It will be of value where independent assurance is required to support the contention that due care has been exercised with respect to the protection of personal or similar information.

EAL1 provides an evaluation of the TOE as made available to the customer, including independent testing against a specification, and an examination of the guidance documentation provided. It is intended that an EAL1 evaluation could be successfully conducted without assistance from the developer of the TOE, and for minimal outlay.

An evaluation at this level should provide evidence that the TOE functions in a manner consistent with its documentation, and that it provides useful protection against identified threats.”

Evaluation assurance level 2 (EAL2) - structurally tested (chapter 11.4)

“Objectives

EAL2 requires the co-operation of the developer in terms of the delivery of design information and test results, but should not demand more effort on the part of the developer than is consistent with good commercial practice. As such it should not require a substantially increased investment of cost or time.

EAL2 is therefore applicable in those circumstances where developers or users require a low to moderate level of independently assured security in the absence of ready availability of the complete development record. Such a situation may arise when securing legacy systems, or where access to the developer may be limited.”

Evaluation assurance level 3 (EAL3) - methodically tested and checked

(chapter 11.5)

“Objectives

EAL3 permits a conscientious developer to gain maximum assurance from positive security engineering at the design stage without substantial alteration of existing sound development practices.

EAL3 is applicable in those circumstances where developers or users require a moderate level of independently assured security, and require a thorough investigation of the TOE and its development without substantial reengineering.”

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Evaluation assurance level 4 (EAL4) - methodically designed, tested, and

reviewed (chapter 11.6)

“Objectives

EAL4 permits a developer to gain maximum assurance from positive security engineering based on good commercial development practices which, though rigorous, do not require substantial specialist knowledge, skills, and other resources. EAL4 is the highest level at which it is likely to be economically feasible to retrofit to an existing product line.

EAL4 is therefore applicable in those circumstances where developers or users require a moderate to high level of independently assured security in conventional commodity TOEs and are prepared to incur additional securityspecific engineering costs.”

Evaluation assurance level 5 (EAL5) - semiformally designed and tested

(chapter 11.7)

“Objectives

EAL5 permits a developer to gain maximum assurance from security engineering based upon rigorous commercial development practices supported by moderate application of specialist security engineering techniques. Such a

TOE will probably be designed and developed with the intent of achieving EAL5 assurance. It is likely that the additional costs attributable to the EAL5 requirements, relative to rigorous development without the application of specialised techniques, will not be large.

EAL5 is therefore applicable in those circumstances where developers or users require a high level of independently assured security in a planned development and require a rigorous development approach without incurring unreasonable costs attributable to specialist security engineering techniques.”

Evaluation assurance level 6 (EAL6) - semiformally verified design and

tested (chapter 11.8)

“Objectives

EAL6 permits developers to gain high assurance from application of security engineering techniques to a rigorous development environment in order to produce a premium TOE for protecting high value assets against significant risks.

EAL6 is therefore applicable to the development of security TOEs for application in high risk situations where the value of the protected assets justifies the additional costs.”

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Evaluation assurance level 7 (EAL7) - formally verified design and tested

(chapter 11.9)

“Objectives

EAL7 is applicable to the development of security TOEs for application in extremely high risk situations and/or where the high value of the assets justifies the higher costs. Practical application of EAL7 is currently limited to TOEs with tightly focused security functionality that is amenable to extensive formal analysis.“

Strength of TOE security functions (AVA_SOF) (chapter 19.3)

“Objectives

Even if a TOE security function cannot be bypassed, deactivated, or corrupted, it may still be possible to defeat it because there is a vulnerability in the concept of its underlying security mechanisms. For those functions a qualification of their security behaviour can be made using the results of a quantitative or statistical analysis of the security behaviour of these mechanisms and the effort required to overcome them. The qualification is made in the form of a strength of TOE security function claim.”

Vulnerability analysis (AVA_VLA) (chapter 19.4)

"Objectives

Vulnerability analysis is an assessment to determine whether vulnerabilities identified, during the evaluation of the construction and anticipated operation of the TOE or by other methods (e.g. by flaw hypotheses), could allow users to violate the TSP.

Vulnerability analysis deals with the threats that a user will be able to discover flaws that will allow unauthorised access to resources (e.g. data), allow the ability to interfere with or alter the TSF, or interfere with the authorised capabilities of other users.”

"Application notes

A vulnerability analysis is performed by the developer in order to ascertain the presence of security vulnerabilities, and should consider at least the contents of all the TOE deliverables including the ST for the targeted evaluation assurance level. The developer is required to document the disposition of identified vulnerabilities to allow the evaluator to make use of that information if it is found useful as a support for the evaluator's independent vulnerability analysis.”

“Independent vulnerability analysis goes beyond the vulnerabilities identified by the developer. The main intent of the evaluator analysis is to determine that the

TOE is resistant to penetration attacks performed by an attacker possessing a low (for AVA_VLA.2 Independent vulnerability analysis), moderate (for

AVA_VLA.3 Moderately resistant) or high (for AVA_VLA.4 Highly resistant) attack potential.”

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D Annexes

List of annexes of this certification report

Annex A: Security Target provided within a separate document.

Annex B: Evaluation results regarding development and production environment D-3

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BSI-DSZ-CC-0452-2007 Certification Report

Annex B of Certification Report BSI-DSZ-CC-0452-2007

Evaluation results regarding development and production environment

The IT product S3CC9LC 16-Bit RISC Microcontroller for Smart Card, Version 2

(Target of Evaluation, TOE) has been evaluated at an accredited and licensed/ approved evaluation facility using the Common Methodology for IT Security

Evaluation, Version 2.3 extended by advice of the Certification Body for components beyond EAL 4 and guidance specific for the technology of the product for conformance to the Common Criteria for IT Security Evaluation

(CC), Version 2.3 (ISO/IEC 15408:2005) .

As a result of the TOE certification, dated 10. September 2007 , the following results regarding the development and production environment apply. The

Common Criteria assurance requirements

ACM – Configuration management (i.e. ACM_AUT.1, ACM_CAP.4,

ACM_SCP.2),

ADO – Delivery and operation (i.e. ADO_DEL.2, ADO_IGS.1) and

ALC – Life cycle support (i.e. ALC_DVS.2, ALC_LCD.1, ALC_TAT.1), are fulfiled for the development and production sites of the TOE listed below: a) Samsung Electronics Co., Ltd. San24, Nongseo-dong, Giheung-gu,

Yongin-City, Gyeonggido , 449-711, Korea (Development, Production,

Mask House) b) Samsung Electronics Co., Ltd. San #16, Banwol-Ri, Hwasung-Eup,

Gyeonggi-Do, 445-701, Korea (Development) c) Samsung Electronics Co., Ltd., San #74, Buksoo-Ri, Baebang-Myun,

Asan-City, Choongcheongnam-Do, 336-711, Korea (Onyang plant,

Delivery)

Choongcheongnam-Do, 330-300, Korea (Mask House)

The hardware part of the TOE produced in the semiconductor factory in

Giheung, Korea, is labelled by the production line indicator „06“ as hex.

For the sites listed above, the requirements have been specifically applied in

accordance with the Security Target Security Target of S3CC9LC 16-bit RISC

Microcontroller for Smart Cards – Project Cheyenne, Version 1.0, 21 March

2007 [6]). The evaluators verified, that the threats, security objectives and

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requirements for the TOE life cycle phases up to delivery (as stated in the

Security Target [6]) are fulfilled by the procedures of these sites.

D-4

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