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5.5.7 Part Number Identifier
Reference: ETSI TS 103 666-2 [10], clause 7.7. Req.ID Clause Description RQ0707_001 7.7 It shall be possible to retrieve the Primary Platform manufacturer, the model of the Primary Platform, the assurance level of the Primary Platform and the Secondary Platform Bundle Loader using the Part Number identifier.
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5.6 Primary Platform Interface
Reference: ETSI TS 103 666-2 [10], clause 8. Req.ID Clause Description
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8.1 Kernel functions ABI/API
RQ0801_001 8.1 The provisions of GlobalPlatform VPP - Concepts and Interfaces [15], clause 5.8.5 shall apply.
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8.2 Communication service interface
RQ0802_001 8.2 The provisions of GlobalPlatform VPP - Concepts and Interfaces [15], clause 5.9 shall apply.
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8.3 Secondary Platform Bundle management service interface
RQ0803_001 8.3 The provisions of GlobalPlatform VPP - Concepts and Interfaces [15], clause 5.10 and its subclauses shall apply with the exception that the states Active and Deleted as defined in clause 9.2 of ETSI TS 103 666-2 [10] are not relevant for this Secondary Platform Bundle management service interface.
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5.7 Secondary Platform Bundle
Reference: ETSI TS 103 666-2 [10], clause 9. Req.ID Clause Description
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9.2 States
RQ0902_001 9.2 The states and transitions of the Secondary Platform Bundle container shall be as defined in GlobalPlatform VPP - Concepts and Interfaces [15], clause 5.10 and its subclauses. RQ0902_002 9.2 The state of the Secondary Platform Bundle instance shall be as defined in GlobalPlatform VPP - Concepts and Inter...
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9.3 Secondary Platform Bundle container format
RQ0903_001 9.3 The provisions of GlobalPlatform VPP - Firmware Format [14] shall apply.
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9.4 Secondary Platform
9.4.1 High Level OS RQ0904_001 9.4.1 The Secondary Platform Bundle contains a High Level OS as defined in GlobalPlatform VPP - Concepts and Interfaces [15], clause 6.4 and its subclauses. 9.4.2 Execution Framework RQ0904_002 9.4.2 The provisions of ETSI TS 103 666-1 [9], clause 5.4 shall apply. 9.4.3 UICC platform as a...
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9.5 SSP Application
9.5.2 Lifecycle management RQ0905_001 9.5.2 After the Secondary Platform Bundle has been loaded by the Secondary Platform Bundle Loader, the Secondary Platform Bundle and its SSP Applications are in their initial lifecycle state: β€’ for a Secondary Platform Bundle supporting the legacy execution framework defined in ETS...
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9.6 Lifecycle management of Secondary Platform Bundles
RQ0906_001 9.6 The Secondary Platform Bundle Loader shall enforce that the number of Telecom Secondary Platform Bundles in the Enabled or Active state is not greater than the TELECOM_CAPABILITY parameter value defined in clause 7.3.1 of ETSI TS 103 666-2 [10].
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9.7 Secondary Platform Bundle family identifier
RQ0907_001 9.7 A family of Secondary Platform Bundles is identified by a family identifier. A family identifier is a UUID computed from a URN using IETF RFC 4122 UUID version 5 [19]. It is equivalent to the Firmware Family in GlobalPlatform Open Firmware Loader for Tamper Resistant Element [13].
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5.8 Communication interface
Reference: ETSI TS 103 666-2 [10], clause 10. Req.ID Clause Description 10.2 SSP Common Layer RQ1002_001 10.2 The iSSP shall support the SCL protocol layer, as defined in ETSI TS 103 666-1 [9], clause 8. RQ1002_002 10.2 The SCL router and the network controller host shall share the same security perimeter as the Primar...
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5.9 Certification
Reference: ETSI TS 103 666-2 [10], clause 11. Req.ID Clause Description 11.1 Introduction RQ1101_001 11.1 The iSSP shall be able to support a certification by composition of a Secondary Platform Bundle from the Primary Platform certification. 11.2 Primary Platform certification 11.2.1 Overview RQ1102_001 11.2.1 The pro...
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5.10 iSSP ecosystem and interfaces
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5.10.1 Security overview
Reference: ETSI TS 103 666-2 [10], clause 12.2. Req.ID Clause Description
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12.2.1 Public key infrastructure for Si4 interface
RQ1202_001 12.2.1.1.1.1 The Secondary Platform Bundle Loader certification path for digital signature shall include the following certificates: β€’ CI certificate. β€’ SSP maker certificate. β€’ SPBL certificate: The SPBL certificate shall contain the public key used to verify the signature generated by the Secondary Platfor...
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12.2.2 Cryptographic algorithms
RQ1202_038 12.2.2.1 The Secondary Platform Bundle Loader and the SPB Manager shall support at least one out of the following elliptic curve domain parameter sets: β€’ NIST P-256 as defined in NIST 800-56A [31]. β€’ NIST P-384 as defined in NIST 800-56A [31]. β€’ brainpoolP256r1 as defined in IETF RFC 5639 [23]. β€’ brainpoolP3...
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5.10.2 Secondary Platform Bundle provisioning procedure
Reference: ETSI TS 103 666-2 [10], clause 12.3. Req.ID Clause Description
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12.3.1 Overview
RQ1203_001 12.3.1 The preparation procedure shall be performed between a Service Provider and an SPB Manager over the Si1 interface and a Service Provider and a Subscriber. The Subscriber is able to obtain from the service provider the relevant information for loading a Secondary Platform Bundle, including the URL of t...
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12.3.2 Preparation procedure
RQ1203_006 12.3.2.1 The preparation procedure consists of the following two processes: β€’ Secondary Platform Bundle selection process: the selection of the Secondary Platform Bundle allowing the service provider to select a Secondary Platform Bundle that matches the terminal and the SSP capabilities. β€’ Service provider ...
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12.3.3 Download procedure
RQ1203_013 12.3.3.1 The following shall be determined by the capability negotiation procedure: β€’ SPBM certificate for key agreement and its certification path. β€’ Public Key provisioned on the SPB Manager to verify the SPBL certificate and its certification path. β€’ Data encryption algorithm used by the SPB Manager and t...
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12.3.4 Installation procedure
RQ1203_037 12.3.4 The installation procedure shall use the following steps: 1) The LBA shall call the "Si3.LoadBoundSpbInfo" function. The function command shall contain aDoOperateParameter contained in the aBoundSpbImage received from the SPB Manager. RQ1203_038 12.3.4 The installation procedure shall use the followin...
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12.3.5 SSP activation code
RQ1203_041 12.3.5 The SSP activation code contains the information which is needed by the LBA to trigger the Secondary Platform Bundle provisioning procedure. The SSP activation code is encoded using a URI, as defined in IETF RFC 3986 [18], using the following rules: β€’ The scheme shall have the value "lba". β€’ The autho...
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5.10.3 Secondary Platform Bundle management procedure
Reference: ETSI TS 103 666-2 [10], clause 12.4. Req.ID Clause Description
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12.4.1 Enable a Secondary Platform Bundle
RQ1204_001 12.4.1 The procedure to enable a Secondary Platform Bundle installed on the iSSP shall use the following steps: 1) The end user selects the Secondary Platform Bundle to enable through the LBA (out of scope of the present document). RQ1204_002 12.4.1 The procedure to enable a Secondary Platform Bundle install...
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12.4.2 Disable a Secondary Platform Bundle
RQ1204_006 12.4.2 The procedure to disable a Secondary Platform Bundle installed on the iSSP shall use the following steps: 1) The end user selects the Secondary Platform Bundle to disable through the LBA (out of scope of the present document). RQ1204_007 12.4.2 The procedure to disable a Secondary Platform Bundle inst...
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12.4.3 Delete a Secondary Platform Bundle
RQ1204_010 12.4.3 The procedure to delete a Secondary Platform Bundle installed on the iSSP shall use the following steps: 1) The end user selects the Secondary Platform Bundle to delete through the LBA (out of scope of the present document). RQ1204_011 12.4.3 The procedure to disable a Secondary Platform Bundle instal...
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12.4.4 SPB metadata retrieving procedure
RQ1204_016 12.4.4 The SPB metadata retrieving procedure shall use the following steps: 1) The LBA shall call the "Si3.GetSpbMetadata" function. The function command shall contain the identifier of the Secondary Platform Bundle (aSpbId) corresponding to the SPB metadata that the LBA intends to retrieve. RQ1204_017 12.4....
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12.4.5 SPB state retrieving procedure
RQ1204_019 12.4.5 The SPB state retrieving procedure shall use the following steps: 1) The LBA shall call the "Si3.UpdateSpbState" function. The function command shall contain the index of SPB_ID registry and the Secondary Platform Bundle identifier (SpbId) corresponding to the SPB of which the LBA intends to retrieve ...
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5.10.4 Notification procedure
Reference: ETSI TS 103 666-2 [10], clause 12.5. Req.ID Clause Description
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12.5.2 Notification of the service provider
RQ1205_001 12.5.2 If any of the following steps has to be notified to the service provider according to the configuration of the SPB metadata, the SPB Manager shall call the "Si1.HandleNotification" function after the execution of this step: β€’ The eligibility check procedure, as defined in Annex C, has been executed. β€’...
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12.5.3 Notification from the LBA
RQ1205_003 12.5.3 The notification procedure consists of the following steps: 1) A Secondary Platform Bundle container is installed or the state of the Secondary Platform Bundle container is changed as defined in clauses 12.3 and 12.4 of ETSI TS 103 666-2 [10]. RQ1205_004 12.5.3 If the state of the Secondary Platform B...
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5.10.5 Interfaces and functions - Overview
Reference: ETSI TS 103 666-2 [10] clause 12.6.1. Req.ID Clause Description RQ1206_001 12.6.1 If the Service provider is the function requester and the Secondary Platform Bundle Manager is the Function provider the Si1 Interface provides the functions: β€’ Si1.SelectSpb β€’ Si1.CreateSPReference β€’ Si1.FinalizePreparation β€’ ...
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5.10.6 Interfaces and functions - Common features
Reference: ETSI TS 103 666-2 [10] clause 12.6.2. Req.ID Clause Description RQ1206_005 12.6.2.2.1 The SSP information comprises SspInfoPublic and sspInfoProtected. The SPB Manager shall perform eligibility check based on Annex C of ETSI TS 103 666-2 [10] by using the received SspInfoPublic and sspInfoProtected. RQ1206_0...
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5.10.7 Interfaces and functions - Si1 interface
Reference: ETSI TS 103 666-2 [10] clause 12.6.3. Req.ID Clause Description 12.6.3.1 Overview RQ1206_072 12.6.3.1 The Si1 interface is used between the service provider and the SPB Manager to prepare the download of a Secondary Platform Bundle. RQ1206_073 12.6.3.1 The binding of the Si1 interface shall be performed over...
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5.10.8 Interfaces and functions - Si2 interface
Reference: ETSI TS 103 666-2 [10] clause 12.6.4. ETSI ETSI TS 103 999-2 V15.0.0 (2021-12) 58 Release 15 Req.ID Clause Description 12.6.4.1 Overview RQ1206_140 12.6.4.1 The Si2 interface is used between the LBA and SPB Manager to provide a transport of the bound Secondary Platform Bundle image and the management command...
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5.10.9 Interfaces and functions - Si3 interface
Reference: ETSI TS 103 666-2 [10] clause 12.6.5. Req.ID Clause Description 12.6.5.1 Overview RQ1206_274 12.6.5.1 The Si3 interface is used between the LBA and the Secondary Platform Bundle Loader. The LBA shall use the Si3 interface to transfer a bound Secondary Platform Bundle image and management commands to the Seco...
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5.11 Requirements not covered by ETSI test descriptions
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5.11.1 Requirements assigned to the Security Certification labs
As mentioned in clause 4.1.1 of the present document, Evaluation Level Assurance certification for the SSP Primary Platform and the SPB certification by composition on the Primary Platform, except for the SPB loader, is out of scope of the present document. Requirements the iSSP maker identifies to be fulfilled for the...
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5.11.2 Requirements referencing GlobalPlatform specifications
Some requirements identified in ETSI TS 103 666-2 [10] are based on descriptions or specifications generated by GlobalPlatform. Services, interfaces and functionality described by GlobalPlatform specifications need to fulfill GlobalPlatform regulations. Therefore, the following requirements will not be verified by test...
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5.11.3 Descriptive requirements and not explicitly testable requirements
Some requirements identified in ETSI TS 103 666-2 [10] are descriptive text. In some cases, it is not possible to explicitly verify requirements generated from descriptive text in other cases the verification of such requirements is out of scope of the present document. Implicitly verified and 'out of scope' requiremen...
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6 Security requirements and iSSP architecture testing
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6.1 Configurations
There are no specific configurations defined for security requirements an iSSP architecture testing.
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6.2 Procedures
There are no specific procedures defined for security requirements an iSSP architecture testing.
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6.3 Test descriptions
There are no specific test descriptions defined for testing the Security requirements and iSSP architecture.
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6.4 Requirements verified elsewhere
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6.4.1 Overview - Security requirements
The following requirements, identified in ETSI TS 103 666-2 [10] clause 5.2 are not tested in accordance with the present document, as they are either referencing requirements from other standardization bodies; best verified by a certified security certification laboratory outside the ETSI remits, or as they are descri...
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6.4.2 iSSP Architecture
The following requirements, identified in ETSI TS 103 666-2 [10] clause 6 are not tested in accordance with the present document, as they are referencing requirements from another standardization body (GlobalPlatform): RQ0601_001, RQ0602_001, RQ0603_001, RQ0604_001, RQ0605_001, RQ0606_001.
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7 Primary Platform
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7.1 Hardware Platform
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7.1.1 Configurations
There are no specific configurations defined for hardware platform testing.
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7.1.2 Procedures
There are no specific procedures defined for hardware platform testing. ETSI ETSI TS 103 999-2 V15.0.0 (2021-12) 75 Release 15
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7.1.3 Test descriptions
There are no specific test descriptions defined for testing the Low-level Operating System.
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7.1.4 Requirements not testable, implicitly verified or verified elsewhere
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7.1.4.1 Architecture
The following requirements, identified in ETSI TS 103 666-2 [10] are not tested in accordance with the present document, as they are referencing requirements from another standardization body (GlobalPlatform): RQ0701_001, RQ0701_002, RQ0701_003, RQ0701_004.
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7.1.4.2 Security functions
The following requirements, identified in ETSI TS 103 666-2 [10] are not tested in accordance with the present document, as they are referencing requirements from another standardization body (GlobalPlatform): RQ0701_005, RQ0701_006, RQ0701_007, RQ0701_015, RQ0701_016. The following requirements, identified in ETSI TS ...
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7.1.4.3 Memories
The following requirements, identified in ETSI TS 103 666-2 [10] are not tested in accordance with the present document, as they need to be verified by a security certification laboratory outside the ETSI domain (in accordance with BSI regulations): RQ0701_019, RQ0701_020, RQ0701_021.
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7.1.4.4 Cryptographic functions
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing a requirement from another standardization body (GlobalPlatform): RQ0701_0022.
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7.1.4.5 Clock
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it needs to be verified by a security certification laboratory outside the ETSI domain (in accordance with BSI regulations): RQ0701_023. The following requirement, identified in ETSI TS 103 666-2 [1...
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7.1.4.6 SSP internal interconnect
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it needs to be verified by a security certification laboratory outside the ETSI domain (in accordance with BSI regulations): RQ0701_025.
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7.1.4.7 Secure CPU
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is recommended to be verified by a security certification laboratory outside the ETSI remits (e.g.: in accordance with BSI regulations): RQ0701_026. The following requirements, identified in ETSI...
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7.1.4.8 Random Number Generator
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing a requirement from another standardization body (GlobalPlatform): RQ0701_029.
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7.2 Low-level Operating System
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7.2.1 Configurations
There are no specific configurations defined for low-level operating system testing.
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7.2.2 Procedures
There are no specific procedures defined for low-level operating system testing.
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7.2.3 Test descriptions
There are no specific test descriptions defined for testing the Low-level Operating System.
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7.2.4 Requirements not testable, implicitly verified or verified elsewhere
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7.2.4.1 Introductions
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing a requirement from another standardization body (GlobalPlatform): RQ0702_001.
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7.2.4.2 Kernel objects
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing a requirement from another standardization body (GlobalPlatform): RQ0702_002. ETSI ETSI TS 103 999-2 V15.0.0 (2021-12) 77 Release 15
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7.2.4.3 Global requirements and mandatory Access Control rules
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing a requirement from another standardization body (GlobalPlatform): RQ0702_003.
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7.2.4.4 Process states diagram
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing a requirement from another standardization body (GlobalPlatform): RQ0702_004.
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7.2.4.5 Definition of the process states
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing a requirement from another standardization body (GlobalPlatform): RQ0702_005.
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7.2.4.6 Mandatory access control
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing a requirement from another standardization body (GlobalPlatform): RQ0702_006. The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the p...
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7.3 Services
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7.3.1 Configurations
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7.3.1.1 CSVC_311
Configuration ID CSVC_311 Configuration description Other host domain (Tester) SSP host domain (SUT) SSP host Other host Administation Administration Gate Identity Application Identity Application Gate Identity Service Identity Service Gate Administation Administration Gate ETSI ETSI TS 103 999-2 V15.0.0 (2021-12) 78 R...
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7.3.1.2 CSVC_312
Configuration ID CSVC_312 Configuration description Other host domain (Tester) SSP host domain (SUT) SSP host Other host Administation Administration Gate SPBL Application SPBL Application Gate SPBL Service SPBL Service Gate Administation Administration Gate
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7.3.2 Procedures
7.3.2.1 PSVC_321 - Open a pipe session on the Identity Service Gate Procedure ID PSVC_321 Objectives The SSP host shall have implemented the registry entries of the OFL service gate defined in GlobalPlatform OFL VNP Extension [16]. Configuration reference CSVC_311 Initial conditions Test sequence Step Description 1 Adm...
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7.3.3 Test descriptions
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7.3.3.1 Secondary Platform Bundle Loader
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7.3.3.1.1 SVC_3311 - SPBL ARP state
Test ID SVC_3311 Test objectives To verify the availability and correct configuration of the ARP state from the extract of the OFL_DO_OPERATE command. Configuration reference CSVC_311, CSVC_312 Initial conditions Pipe sessions are opened and established as defined in PSVC_321 and PSVC_322. Test sequence Step Descriptio...
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7.3.3.1.2 SVC_3312 - Registry entries in the SPBL Service Gate
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7.3.3.1.3 SVC_3313 - Additional registry entries in the SPBL Service Gate
7.3.3.1.4 SVC_3314 – Content of registry entry TELECOM_CAPABILITY Test ID SVC_3312 Test objectives To verify that the SPBL has implemented at least the registry entries provided in Table 7.1 of ETSI TS 103 666-2 [10]. Configuration reference CSVC_311, CSVC_312 Initial conditions Pipe sessions are opened and established...
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7.3.3.1.6 SVC_3316 - Additional responses supported by the OFL Service Gate #2
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7.3.3.1.7 SVC_3317 - Additional responses supported by the OFL Service Gate #3
3 The SPBL application gate sends the GET_PARAMETER (CODE_M) command for getting the initial SSP credentials parameter computed from the Service Provider parameter. 4 The SPBL service gate returns ANY_OK if the command is successfully executed. 5 The SPBL application gate sends the OFL_DO_OPERATE command containing the...
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7.3.3.1.8 SVC_3318 - Additional responses supported by the OFL Service Gate #4
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7.3.3.1.9 SVC_3319 - Additional responses supported by the OFL Service Gate #5
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7.3.3.1.10 SVC_33110 - Additional responses supported by the OFL Service Gate #6
Test ID SVC_33110 Test objectives To verify that the SPBL supports the additional response: eSPBL_E_EXCEED_TELECOM_CAPABILITY as defined in Table 7.4 of ETSI TS 103 666-2 [10]. Configuration reference CSVC_311, CSVC_312 Initial conditions Pipe sessions are opened and established as defined in PSVC_321 and PSVC_322. The...
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7.3.4 Requirements not testable, implicitly verified or verified elsewhere
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7.3.4.1 OFL service
The following requirements, identified in ETSI TS 103 666-2 [10] are not tested in accordance with the present document, as they are referencing requirements from another standardization body (GlobalPlatform): RQ0703_006, RQ0703_008. The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accor...
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7.3.4.2 Communication service
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing requirements from another standardization body (GlobalPlatform): RQ0703_020.
c5b8b907189990fab42768042356ae8b
103 999-2
7.3.4.3 Management service
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing requirements from another standardization body (GlobalPlatform): RQ0703_021, RQ0703_022, RQ0703_023.
c5b8b907189990fab42768042356ae8b
103 999-2
7.4 Cryptographic functions
c5b8b907189990fab42768042356ae8b
103 999-2
7.4.1 Configurations
There are no specific configurations defined for cryptographic functions testing.
c5b8b907189990fab42768042356ae8b
103 999-2
7.4.2 Procedures
There are no specific procedures defined for cryptographic functions testing.
c5b8b907189990fab42768042356ae8b
103 999-2
7.4.3 Test descriptions
There are no specific test descriptions defined for testing the provisioning of cryptographic functions. ETSI ETSI TS 103 999-2 V15.0.0 (2021-12) 84 Release 15
c5b8b907189990fab42768042356ae8b
103 999-2
7.4.4 Requirements verified elsewhere
The following requirement, identified in ETSI TS 103 666-2 [10] is not tested in accordance with the present document, as it is referencing requirements from another standardization body (GlobalPlatform): RQ0704_001.
c5b8b907189990fab42768042356ae8b
103 999-2
7.5 Primary Platform identification
c5b8b907189990fab42768042356ae8b
103 999-2
7.5.1 Configurations
There are no specific configurations defined for Primary Platform identification testing.