№ files_lp_4_process_2_58265
Technical evaluation checklist used in Common Criteria certification processes to determine whether modifications to a previously certified Target of Evaluation fall within the scope of maintenance or require re-evaluation.
Document Type: Technical checklist
Subject: Security evaluation maintenance assessment for a changed Target of Evaluation (TOE)
Standard Referenced: Common Criteria for Information Technology Security Evaluation Version 3.1 or later
Evaluation Context: Maintenance judgement for certified TOE
Applicable Assurance Levels: EAL1 and higher
Primary Topic: Determination of whether TOE changes require maintenance or re-evaluation
Key Elements: TOE identification, security function interfaces, subsystem and module changes, implementation representation, user roles and privileges, operational procedures, configuration management
Assessment Procedure: Stepwise checklist with judgement criteria and maintenance determination
Structure: Procedure 1 checklist with item numbers and judgement rules, reference to supplementary explanations for re-evaluation in Procedure 2
Target Audience: Certification bodies, evaluators, and developers involved in TOE maintenance assessment
Scope: Changes to certified TOE including interfaces, subsystems, modules, documentation, implementation, and operational environment
Decision Outcomes: Proceed with maintenance assessment, reconsider identification or naming, or require full re-evaluation
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