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CERTIFICATION REPORT
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EXECUTIVE SUMMARY 3,TOE SUMMARY 4,SECURITY ASSURANCE REQUIREMENTS 6. SECURITY FUNCTIONAL REQUIREMENTS 6,IDENTIFICATION 9. SECURITY POLICIES 10,ASSUMPTIONS AND OPERATIONAL ENVIRONMENT 10. CLARIFICATIONS ON NON COVERED THREATS 10,OPERATIONAL ENVIRONMENT FUNCTIONALITY 10. ARCHITECTURE 10,LOGICAL ARCHITECTURE 10,PHYSICAL ARCHITECTURE 11.
DOCUMENTS 11,PRODUCT TESTING 12,PENETRATION TESTING 12. EVALUATED CONFIGURATION 12,EVALUATION RESULTS 14, COMMENTS RECOMMENDATIONS FROM THE EVALUATION TEAM 14. CERTIFIER RECOMMENDATIONS 14,GLOSSARY 15,BIBLIOGRAPHY 15. SECURITY TARGET 15,RECOGNITION AGREEMENTS 17, European Recognition of ITSEC CC Certificates SOGIS MRA 17. International Recognition of CC Certificates CCRA 17. https oc ccn cni es,2 18 organismo certificacion cni es.
EXECUTIVE SUMMARY, This document constitutes the Certification Report for the certification file of the product. Windows Operating Systems OS, Microsoft Windows 10 Home edition October 2018 Update 32 bit and 64 bit versions. Microsoft Windows 10 Pro edition October 2018 Update 64 bit version. Microsoft Windows 10 Enterprise edition October 2018 Update 64 bit version. Microsoft Windows Server 2019 Standard edition version 1809. Microsoft Windows Server 2019 Datacenter edition version 1809. TOE Versions, Windows 10 build 10 0 17763 also known as version 1809. Windows Server 2019 build 10 0 17763 also known as version 1809. The following security updates must be applied for. Windows 10 and Windows Server 2019 all critical updates as of November 30 2018. Developer manufacturer Microsoft Corporation,Sponsor Microsoft Corporation. Certification Body Centro Criptol gico Nacional CCN del Centro Nacional de Inteligencia CNI. ITSEF Epoche Espri S L U,Protection Profiles,Windows 10 editions.
General Purpose Operating Systems Protection Profile Version 4 2 1 April 22 2019. General Purpose Operating Systems Protection Profile Mobile Device Fundamentals. Protection Profile Extended Package EP Wireless Local Area Network WLAN Clients. version 1 0 February 8 2016 GPOSPP WLAN EP,Windows Server 2019 editions. General Purpose Operating Systems Protection Profile Version 4 2 1 April 22 2019. Evaluation Level Common Criteria version 3 1 release 5 assurance packages according to the. GPOSPP and GPOSPP WLAN EP,https oc ccn cni es,3 18 organismo certificacion cni es. Evaluation end date 30 05 2019, All the assurance components required by the evaluation level of the GPOSPP and GPOSPP. WLAN EP have been assigned a PASS verdict Consequently the laboratory assigns the PASS. VERDICT to the whole evaluation due all the evaluator actions are satisfied for the GPOSPP and. GPOSPP WLAN EP assurance level packages as defined by the Common Criteria version 3 1. release 5 the GPOSPP the GPOSPP WLAN EP and the Common Criteria Evaluation Methodology. version 3 1 release 5, Considering the obtained evidences during the instruction of the certification request of the. product Windows 10 and Windows Server 2019 version 1809 a positive resolution is proposed. TOE SUMMARY, All Windows 10 and Windows Server editions collectively called Windows are preemptive.
multitasking multiprocessor and multi user operating systems In general operating systems. provide users with a convenient interface to manage underlying hardware They control the. allocation and manage computing resources such as processors memory and Input Output I O. devices Windows expands these basic operating system capabilities to controlling the allocation. and managing higher level IT resources such as security principals user or machine accounts files. printing objects services window station desktops cryptographic keys network ports traffic. directory objects and web content Multi user operating systems such as Windows keep track of. which user is using which resource grant resource requests account for resource usage and. mediate conflicting requests from different programs and users. TOE major security features, Security Audit Windows has the ability to collect audit data review audit logs protect audit. logs from overflow and restrict access to audit logs Audit information generated by the. system includes the date and time of the event the user identity that caused the event to. be generated and other event specific data Authorized administrators can review audit. logs and have the ability to search and sort audit records Authorized Administrators can. also configure the audit system to include or exclude potentially auditable events to be. audited based on a wide range of characteristics In the context of this evaluation the. protection profile requirements cover generating audit events selecting which events. should be audited and providing secure storage for audit event entries. Cryptographic Support Windows provides FIPS 140 2 CAVP validated cryptographic. functions that support encryption decryption cryptographic signatures cryptographic. hashing cryptographic key agreement and random number generation The TOE. additionally provides support for public keys credential management and certificate. validation functions and provides support for the National Security Agency s Suite B. cryptographic algorithms Windows also provides extensive auditing support of. https oc ccn cni es,4 18 organismo certificacion cni es. cryptographic operations the ability to replace cryptographic functions and random number. generators with alternative implementations and a key isolation service designed to limit. the potential exposure of secret and private keys In addition to using cryptography for its. own security functions Windows offers access to the cryptographic support functions for. user mode and kernel mode programs Public key certificates generated and used by. Windows authenticate users and machines as well as protect both user and system data in. User Data Protection In the context of this evaluation Windows protects user data and. provides virtual private networking capabilities, Identification and Authentication Each Windows user must be identified and authenticated. based on administrator defined policy prior to performing any TSF mediated functions An. interactive user invokes a trusted path in order to protect his I A information Windows. maintains databases of accounts including their identities authentication information. group associations and privilege and logon rights associations Windows account policy. functions include the ability to define the minimum password length the number of failed. logon attempts the duration of lockout and password age. Protection of the TOE Security Functions Windows provides a number of features to ensure. the protection of TOE security functions Windows protects against unauthorized data. disclosure and modification by using a suite of Internet standard protocols including IPsec. IKE and ISAKMP Windows ensures process isolation security for all processes through. private virtual address spaces execution context and security context The Windows data. structures defining process address space execution context memory protection and. security context are stored in protected kernel mode memory Windows includes self. testing features that ensure the integrity of executable program images and its. cryptographic functions Finally Windows provides a trusted update mechanism to update. Windows binaries itself, Session Locking Windows provides the ability for a user to lock their session either. immediately or after a defined interval Windows constantly monitors the mouse keyboard. and touch display for activity and locks the computer after a set period of inactivity. TOE Access Windows allows an authorized administrator to configure the system to display. a logon banner before the logon dialog, Trusted Path for Communications Windows uses TLS HTTPS DTLS and EAP TLS to provide.
a trusted path for communications, Security Management Windows includes several functions to manage security policies. Policy management is controlled through a combination of access control membership in. administrator groups and privileges,https oc ccn cni es. 5 18 organismo certificacion cni es,SECURITY ASSURANCE REQUIREMENTS. The product was evaluated with all the evidence required to fulfil the assurance packages defined. in GPOSPP according to Common Criteria v3 1 release 5 The TOE meet the following SARs. Requirement Class Requirement Component,Security Target ASE ST Introduction ASE INT 1. Conformance Claims ASE CCL 1,Security Objectives ASE OBJ 2.
Extended Components Definition ASE ECD 1,Stated Security Requirements ASE REQ 1. Security Problem Definition ASE SPD 1,TOE Summary Specification ASE TSS 1. Design ADV Basic Functional Specification ADV FSP 1. Guidance AGD Operational User Guidance AGD OPE 1,Preparative Procedures AGD PRE 1. Lifecycle ALC Labeling of the TOE ALC CMC 1,TOE CM Coverage ALC CMS 1. Timely Security Updates ALC TSU EXT 1, Testing ATE Independent Testing Conformance ATE IND 1.
Vulnerability Vulnerability Survey AVA VAN 1,Assessment AVA. The detailed specification of the SARs can be found in the Security Target section 5 2. SECURITY FUNCTIONAL REQUIREMENTS, The product security functionality satisfies the following functional requirements according to the. Common Criteria v3 1 release 5,https oc ccn cni es. 6 18 organismo certificacion cni es,Requirement Class Requirement Component. Security Audit FAU Audit Data Generation FAU GEN 1. Audit Data Generation FAU GEN 1 WLAN, Cryptographic Cryptographic Key Generation for FCS CKM 1.
Support FCS, Cryptographic Key Generation for WPA2 Connections FCS CKM 1 WLAN. Cryptographic Key Establishment FCS CKM 2, Cryptographic Key Distribution for GTK FCS CKM 2 WLAN. Cryptographic Key Destruction FCS CKM EXT 4, Cryptographic Operation for Data Encryption Decryption FCS COP 1 SYM. Cryptographic Operation for Hashing FCS COP 1 HASH. Cryptographic Operation for Signing FCS COP 1 SIGN. Cryptographic Operation for Keyed Hash Algorithms FCS COP 1 HMAC. Random Bit Generation FCS RBG EXT 1,Storage of Sensitive Data FCS STO EXT 1. TLS Client Protocol FCS TLSC EXT 1, Extended Extensible Authentication Protocol Transport Layer Security.
FCS TLSC EXT 1 WLAN,TLS Client Protocol FCS TLSC EXT 2. Extended TLS Client Protocol FCS TLSC EXT 2 WLAN,TLS Client Protocol FCS TLSC EXT 3. TLS Client Protocol FCS TLSC EXT 4,DTLS Implementation FCS DTLS EXT 1. User Data Protection Access Controls for Protecting User Data FDP ACF EXT 1. Information Flow Control FDP IFC EXT 1,https oc ccn cni es. 7 18 organismo certificacion cni es, Identification Authorization Failure Handling FIA AFL 1.
Authentication FIA, Extended Port Access Entity Authentication FIA PAE EXT 1. Multiple Authentication Mechanisms FIA UAU 5,X 509 Certification Validation FIA X509 EXT 1. X 509 Certificate Authentication FIA X509 EXT 2,Extended X 509 Certificate Authentication EAP TLS. FIA X509 EXT 2 WLAN, Extended Certificate Storage and Management FIA X509 EXT 4. Security Management of Security Functions Behavior FMT MOF EXT 1. Management FMT, Specification of Management Functions FMT SMF EXT 1.
Extended Specification of Management Functions FMT SMF EXT 1 WLAN. Protection of the TSF Access Controls FPT ACF EXT 1. Address Space Layout Randomization FPT ASLR EXT 1,Stack Buffer Overflow Protection FPT SBOP EXT 1. Software Restriction Policies FPT SRP EXT 1,Boot Integrity FPT TST EXT 1. Extended TSF Cryptographic Functionality Testing FPT TST EXT 1 WLAN. Trusted Update FPT TUD EXT 1, Trusted Update for Application Software FPT TUD EXT 2. TOE Access FTA Default TOE Access Banners FTA TAB 1. Extended Wireless Network Access FTA WSE EXT 1,Trusted Trusted Path FTP TRP 1. Path Channels FTP,Trusted Channel Communication FTP ITC EXT 1 TLS.
Trusted Channel Communication FTP ITC EXT 1 DTLS, Extended Trusted Channel Communication FTP ITC EXT 1 WLAN. The detailed specification of the SFRs can be found in the Security Target section 5 1. https oc ccn cni es,8 18 organismo certificacion cni es. IDENTIFICATION,Windows Operating Systems OS, Microsoft Windows 10 Home edition October 2018 Update 32 bit and 64 bit versions. Microsoft Windows 10 Pro edition October 2018 Update 64 bit version. Microsoft Windows 10 Enterprise edition October 2018 Update 64 bit version. Microsoft Windows Server 2019 Standard edition version 1809. Microsoft Windows Server 2019 Datacenter edition version 1809. TOE Versions, Windows 10 build 10 0 17763 also known as version 1809. Windows Server 2019 build 10 0 17763 also known as version 1809. The following security updates must be applied for. Windows 10 and Windows Server 2019 all critical updates as of November 30 2018. Security Target Microsoft Windows 10 Windows Server 2019 October 2018 Update Security. Target Version 0 04 May 6 2019,Protection Profile,Windows 10 editions.
General Purpose Operating Systems Protection Profile Version 4 2 1 April 22 2019. General Purpose Operating Systems Protection Profile Mobile Device Fundamentals. Protection Profile Extended Package EP Wireless Local Area Network WLAN Clients. version 1 0 February 8 2016 GPOSPP WLAN EP,Windows Server 2019 editions. General Purpose Operating Systems Protection Profile Version 4 2 1 April 22 2019. Evaluation Level Common Criteria version 3 1 release 5 assurance packages according to the. GPOSPP and GPOSPP WLAN EP,https oc ccn cni es,9 18 organismo certificacion cni es. SECURITY POLICIES, There are no Organizational Security Policies for the protection profile or extended package. ASSUMPTIONS AND OPERATIONAL ENVIRONMENT, The 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. The complete list of assumptions can be found in the Security Target section 3 3. CLARIFICATIONS ON NON COVERED THREATS, The threats to the IT assets against which protection is required by the TOE or by the security.
environment as defined in the protection profiles GPOSPP and GPOSPP WLAN EP and included. in the Security Target They can be foun in the Security Target section 3 1. The threats covered by the security properties of the TOE are categorized in the Security Target. section 3 1,OPERATIONAL ENVIRONMENT FUNCTIONALITY, 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 in the. Security Target in the section 4 2,ARCHITECTURE,LOGICAL ARCHITECTURE. Conceptually the Windows TOE can be thought of as a collection of the following security services. Security Audit,Cryptographic Support,User Data Protection. Identification and Authentication,Security Management.
https oc ccn cni es,10 18 organismo certificacion cni es. Protection of the TOE Security Functions,Access to the TOE. Trusted Path and Channels, These services are primarily provided by Windows components. The Boot Manager which is invoked by the computer s bootstrapping code. The Windows Loader which loads the operating system into the computer s memory. The Windows Kernel which contains device drivers for the Windows NT File System full. volume encryption the crash dump filter and the kernel mode cryptographic library. The IPv4 IPv6 network stack in the kernel, The Windows Trusted Installer which installs updates to the Windows operating system. The Local Security Authority Subsystem which identifies and authenticates users prior to log. on and generates events for the security audit log. FIPS Approved cryptographic algorithms to protect user and system data. The Key Isolation Service which protects secret and private keys. Local and remote administrative interfaces for security management. Windows Explorer which can be used to manage the OS and check the integrity of Windows. files and updates,PHYSICAL ARCHITECTURE, Each instance of the general purpose OS TOE runs on a tablet convertible workstation or server.
computer The TOE executes on processors from Intel x86 and x64 or AMD x86 and x64 along. with peripherals for input output keyboard mouse display and network. The TOE does not include any hardware or network infrastructure components between the. computers that comprise the distributed TOE The security target assumes that any network. connections equipment peripherals and cables are appropriately protected in the TOE security. environment, The product includes the following documents that shall be distributed and made available. together to the users of the evaluated version,https oc ccn cni es. 11 18 organismo certificacion cni es, Microsoft Windows 10 and Windows Server 2019 version 1809 Operational and. Administrative Guidance v3 0 along with all the documents referenced therein. PRODUCT TESTING, The tests performed by the evaluator are based on the assurance activities defined for the ATE. activity in the GPOSPP and GPOSPP WLAN EP for each SFR that is included in the ST. The evaluator has performed an installation and configuration of the TOEs and their operational. environment following the steps included in the installation and operation manual The TOE. configuration used to execute the independent tests is consistent with the evaluated configuration. according to security target ST, The independent testing has covered 100 of SFRs of the ST and assurance activities defined in.
the GPOSPP and GPOSPP WLAN EP for each SFR There has not been any deviation from the. expected results under the environment defined in security target ST. PENETRATION TESTING, According to the GPOSPP and GPOSPP WLAN EP the vulnerability analysis scope has taken into. account the public vulnerabilities affecting to all the operating system versions The lab has. performed a search on public sources to discover known vulnerabilities of the TOE belonging to the. period from November 30 2018 to May 15 2019, The lab has checked that all the public vulnerabilities previously published have been fixed as the. TOE has been configured with all critical updates until November 30 2018. EVALUATED CONFIGURATION, The TOE under evaluation includes five product variants of Windows build 10 0 17763. Microsoft Windows 10 Home Edition October 2018 Update 32 bit and 64 bit versions. Microsoft Windows 10 Pro Edition October 2018 Update 64 bit version. Microsoft Windows 10 Enterprise Edition October 2018 Update 64 bit version. Microsoft Windows Server 2019 Standard Edition version 1809. Microsoft Windows Server 2019 Datacenter Edition version 1809. The build tested for all Windows 10 and Windows Server 2019 editions has been version. 10 0 17763 a k a 1809 They have been tested in the following evaluated platforms. Microsoft Surface Go,https oc ccn cni es,12 18 organismo certificacion cni es. Microsoft Surface Book 2,Microsoft Surface Pro LTE.
Microsoft Surface Laptop,Microsoft Windows Server 2019 Hyper V. Microsoft Windows Server 2016 Hyper V,Dell Latitude 5290. Dell Latitude 12 Rugged Tablet,Dell PowerEdge R7401. Samsung Galaxy Book 10 6,Samsung Galaxy Book 12,HP Elite x2 1013 G3 Tablet. HP EliteBook x360 1030 G2, Based on the rationale provided by the vendor the evaluator has only considered the canonical.
hardware platform Dell PowerEdge R740 for vulnerability analysis purpose. The next list summarizes the combination between hardware platforms and operating system. editions used for the vulnerability analysis, Microsoft Surface Book 2 with Windows 10 Enterprise Edition x64 October 2018 Update. Microsoft Surface Laptop with Windows 10 Pro Edition x64 October 2018 Update. Microsoft Surface Pro LTE with Windows 10 Enterprise Edition x64 October 2018 Update. Microsoft Surface Go with Windows 10 Enterprise Edition x64 October 2018 Update. Dell Latitude 5290 with Windows 10 Pro Edition x64 October 2018 Update. Dell Latitude 12 Rugged Tablet with Windows 10 Home Edition x86 October 2018 Update. Samsung Galaxy Book 10 6 with Windows 10 Home Edition x64 October 2018 Update. Samsung Galaxy Book 12 with Windows 10 Pro Edition x64 October2018 Update. HP Elite x2 1013 G3 Tablet with Windows 10 Enterprise Edition x64 October 2018 Update. HP EliteBook x360 1030 G2 with Windows 10 Pro Edition x64 October 2018 Update. Microsoft Windows Hyper V Server 2016 with Windows 10 Home Edition x86 October 2018. Microsoft Windows Hyper V Server 2019 with Windows Server 2019 Standard Edition. Dell PowerEdge R740 with Windows Server 2019 Datacenter Edition. The Dell PowerEdge R440 R540 R640 R740XD T440 T640 R940 R940xa R840 M640 M640p FC640 MX740c. MX840c C6420 C4140 XR2 and Dell Precision 7920 Rack all use the same processor memory chipset and TPM and. could be considered equivalent,https oc ccn cni es. 13 18 organismo certificacion cni es,EVALUATION RESULTS. The product Windows 10 and Windows Server 2019 version 1809 has been evaluated against the. Security Target Microsoft Windows 10 Windows Server 2019 October 2018 Update Security. Target Version 0 04 May 6 2019, All the assurance components defined in the GPOSPP and GPOSPP WLAN EP have been assigned. a PASS verdict Consequently the laboratory Epoche Espri S L U assigns the PASS VERDICT to. the whole evaluation due all the evaluator actions are satisfied for the assurances packages defined. in the GPOSPP and GPOSPP WLAN EP and included in the ST as defined by the Common. Criteria v3 1 release 5 the GPOSPP GPOSPP WLAN EP and the CEM v3 1 release 5. COMMENTS RECOMMENDATIONS FROM THE EVALUATION TEAM, 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. It is mandatory to strictly follow the steps indicated in the installation documentation in. order to download and install the correct version of the TOE in a proper manner. The user guidance must be read and understood in order to operate the TOE in an adequate. manner according to the security target,CERTIFIER RECOMMENDATIONS. Considering the obtained evidences during the instruction of the certification request EXT 4490 a. positive resolution is proposed for the product,Windows Operating Systems OS. Microsoft Windows 10 Home edition October 2018 Update 32 bit and 64 bit versions. Microsoft Windows 10 Pro edition October 2018 Update 64 bit versions. Microsoft Windows 10 Enterprise edition October 2018 Update 64 bit versions. Microsoft Windows Server 2019 Standard edition version 1809. Microsoft Windows Server 2019 Datacenter edition version 1809. TOE Versions, Windows 10 build 10 0 17763 also known as version 1809. Windows Server 2019 build 10 0 17763 also known as version 1809. The following security updates must be applied for. Windows 10 and Windows Server 2019 all critical updates as of November 30 2018. https oc ccn cni es,14 18 organismo certificacion cni es. CCN Centro Criptol gico Nacional,CNI Centro Nacional de Inteligencia.
EAL Evaluation Assurance Level,ETR Evaluation Technical Report. OC Organismo de Certificaci n,ST Security Target,TOE Target Of Evaluation. BIBLIOGRAPHY, 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 R5 Final April 2017, CC P2 Common Criteria for Information Technology Security Evaluation Part 2 Security functional. components Version 3 1 R5 Final April 2017, CC P3 Common Criteria for Information Technology Security Evaluation Part 3 Security assurance.
components Version 3 1 R5 Final April 2017, CEM Common Methodology for Information Technology Security Evaluation Version 3 1 R5 Final. April 2017, GPOSPP General Purpose Operating Systems Protection Profile Version 4 2 1 April 22 2019. GPOSPP WLAN EP General Purpose Operating Systems Protection Profile Mobile Device. Fundamentals Protection Profile Extended Package EP Wireless Local Area Network WLAN. Clients version 1 0 February 8 2016, ST Microsoft Windows 10 Windows Server 2019 October 2018 Update Security Target Version. 0 04 May 6 2019,SECURITY TARGET, Along with this certification report the complete security target of the evaluation is stored and. protected in the Certification Body premises This document is identified as. Microsoft Windows 10 Windows Server 2019 October 2018 Update Security Target. Version 0 04 May 6 2019,https oc ccn cni es,15 18 organismo certificacion cni es.


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