Commission Implementing Regulation (EU) 2016/799Show full title

4. TACHOGRAPH CARDS FUNCTIONAL TESTS

Tests according to this Section 4,

• no. 5 ‘Protocol tests’,

• no. 6 ‘Card structure’ and

• no. 7 ‘Functional tests’

can be performed by the evaluator or certifier during the Common Criteria (CC) security certification process for the chip module.

Tests number 2.3 and 4.2 are the same. These are the mechanical tests of the combination card body and chip module. If one of these components (card body, chip module) is changed, then these tests are necessary.

No	Test	Description	Related requirements
1.	Administrative examination
1.1	Documentation	Correctness of documentation
2	Card Body
2.1	Printed Design	Make sure that all features for protection and visible data are correctly printed on the card and compliant. [Designator] Annex 1C, chapter 4.1 ‘Visible data’, 227) The front page shall contain: the words ‘Driver card’ or ‘Control card’ or ‘Workshop card’ or ‘Company card’ printed in capital letters in the official language or languages of the Member State issuing the card, according to the type of the card. [Member State name] Annex 1C, chapter 4.1 ‘Visible data’, 228) The front page shall contain: the name of the Member State issuing the card (optional). [Sign] Annex 1C, chapter 4.1 ‘Visible data’, 229) The front page shall contain: the distinguishing sign of the Member State issuing the card, printed in negative in a blue rectangle and encircled by 12 yellow stars. [Enumeration] Annex 1C, chapter 4.1 ‘Visible data’, 232) The reverse page shall contain: an explanation of the numbered items which appear on the front page of the card. [Colour] Annex 1C, chapter 4.1 ‘Visible data’, 234) Tachograph cards shall be printed with the following background predominant colours: driver card: white, workshop card: red, control card: blue, company card: yellow. [Security] Annex 1C, chapter 4.1 ‘Visible data’, 235) Tachograph cards shall bear at least the following features for protection of the card body against counterfeiting and tampering: a security design background with fine guilloche patterns and rainbow printing, at least one two-coloured microprint line. [Markings] Annex 1C, chapter 4.1 ‘Visible data’, 236) Member States may add colours or markings, such as national symbols and security features. [Approval mark] Tachograph cards shall contain an approval mark. The approval mark shall be made up of: a rectangle, within which shall be placed the letter ‘e’ followed by a distinguishing number or letter for the country which has issued the approval, an approval number corresponding to the number of the approval certificate for a tachograph card, placed at any point within the immediate proximity of this rectangle.	227 to 229, 232, 234 to 236
2.2	Mechanical Tests	[Card size] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [5] Dimension of card, [5.1] Card size, [5.1.1] Card dimensions and tolererances, card type ID-1 Unused card [Card edges] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [5] Dimension of card, [5.1] Card size, [5.1.2] Card edges [Card construction] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [6] Card construction [Card materials] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [7] Card materials [Bending stiffness] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.1] Bending stiffness [Toxicity] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.3] Toxicity [Resistance to chemicals] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.4] Resistance to chemicals [Card stability] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.5] Card dimensional stability and warpage with temperature and humidity [Light] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.6] Light [Durability] Annex 1C, chapter 4.4 ‘Environmental and electrical specifications’, 241) Tachograph cards shall be capable of operating correctly for a five-year period if used within the environmental and electrical specifications. [Peel strength] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.8] Peel strength [Adhesion or blocking] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.9] Adhesion or blocking [Warpage] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.11] Overall card warpage [Resistance to heat] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.12] Resistance to heat [Surface distortions] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.13] Surface distortions [Contamination] Tachograph cards must conform to standard ISO/IEC 7810, Identification cards — Physical characteristics, [8] Card characteristics, [8.14] Contamination and interaction of card components	240, 243 ISO/IEC 7810
2.3	Mechanical tests with chip module embedded	[Bending] Tachograph cards must conform to standard ISO/IEC 7810:2003/Amd. 1:2009, Identification cards — Physical characteristics, Amendment 1: Criteria for cards containing integrated circuits [9.2] Dynamic bending stress Total number of bending cycles: 4 000. [Torsion] Tachograph cards must conform to standard ISO/IEC 7810:2003/Amd. 1:2009, Identification cards — Physical characteristics, Amendment 1: Criteria for cards containing integrated circuits [9.3] Dynamic torsional stress Total number of torsion cycles: 4 000.	ISO/IEC 7810
3	Module
3.1	Module	Module is the chip encapsulation and the contact plate. [Surface profile] Tachograph cards must conform to standard ISO/IEC 7816-1:2011, Identification cards — Integrated circuit cards — Part 1: Cards with contacts — Physical characteristics [4.2] Surface profile of contacts [Mechanical strength] Tachograph cards must conform to standard ISO/IEC 7816-1:2011, Identification cards — Integrated circuit cards — Part 1: Cards with contacts — Physical characteristics [4.3] Mechanical strength (of a card and contacts) [Electrical resistance] Tachograph cards must conform to standard ISO/IEC 7816-1:2011, Identification cards — Integrated circuit cards — Part 1: Cards with contacts — Physical characteristics [4.4] Electrical resistance (of contacts) [Dimension] Tachograph cards must conform to standard ISO/IEC 7816-2:2007, Identification cards — Integrated circuit cards — Part 2: Cards with contacts — Dimension and location of the contacts [3] Dimension of the contacts [Location] Tachograph cards must conform to standard ISO/IEC 7816-2:2007, Identification cards — Integrated circuit cards — Part 2: Cards with contacts — Dimension and location of the contacts [4] Number and location of the contacts In case of modules with six contacts, contact ‘C4’ and ‘C8’ are not part of this test requirement.	ISO/IEC 7816
4	Chip
4.1	Chip	[Operating temperature] The Tachograph card chip shall operate in an ambient temperature range between – 25 °C and + 85 °C. [Temperature and humidity] Annex 1C, chapter 4.4 ‘Environmental and electrical specifications’, 241) Tachograph cards shall be capable of operating correctly in all the climatic conditions normally encountered in Community territory and at least in the temperature range – 25°C to + 70°C with occasional peaks of up to + 85°C, ‘occasional’ meaning not more than 4 hours each time and not over 100 times during the life time of the card. The Tachograph cards are exposed in consecutive steps to the following temperatures and humidities for the given time. After each step the Tachograph cards are tested for electrical functionality. 1. Temperature of – 20 °C for 2 h. 2. Temperature of +/– 0 °C for 2 h. 3. Temperature of + 20 °C, 50 % RH, for 2 h. 4. Temperature of + 50 °C, 50 % RH, for 2 h. 5. Temperature of + 70 °C, 50 % RH, for 2 h. The temperature is increased intermittently to + 85 °C, 50 % RH, for 60 min. 6. Temperature of + 70 °C, 85 % RH, for 2 h. The temperature is increased intermittently to + 85 °C, 85 % RH, for 30 min. [Humidity] Annex 1C, chapter 4.4 ‘Environmental and electrical specifications’, 242) Tachograph cards shall be capable of operating correctly in the humidity range 10 % to 90 %. [Electromagnetic compatibility — EMC] Annex 1C, chapter 4.4 ‘Environmental and electrical specifications’ 244) During operation, Tachograph cards shall conform to ECE R10 related to electromagnetic compatibility. [Static electricity] Annex 1C, chapter 4.4 ‘Environmental and electrical specifications’, 244) During operation, Tachograph cards shall be protected against electrostatic discharges. Tachograph cards must conform to standard ISO/IEC 7810:2003/Amd. 1:2009, Identification cards — Physical characteristics, Amendment 1: Criteria for cards containing integrated circuits [9.4] Static electricity [9.4.1] Contact IC cards Test voltage: 4 000 V. [X-rays] Tachograph cards must conform to standard ISO/IEC 7810:2003/Amd. 1:2009, Identification cards — Physical characteristics, Amendment 1: Criteria for cards containing integrated circuits [9.1] X-rays [Ultraviolet light] ISO/IEC 10373-1:2006, Identification cards — Test methods — Part 1: General characteristics [5.11] Ultraviolet light [3-wheel] Tachograph cards must conform to standard ISO/IEC 10373-1:2006/Amd. 1:2012, Identification cards — Test methods — Part 1: General characteristics, Amendment 1 [5.22] ICC — Mechanical strength: 3 wheel test for ICCs with contacts [Wrapping] Tachograph cards must conform to standard MasterCard CQM V2.03:2013 [11.1.3] R-L3-14-8: Wrapping Test Robustness [13.2.1.32] TM-422: Mechanical Reliability: Wrapping Test	241 to 244 ECE R10 ISO/IEC 7810 ISO/IEC 10373
4.2	Mechanical tests chip module embedded in the card body-> same as 2.3	[Bending] Tachograph cards must conform to standard ISO/IEC 7810:2003/Amd. 1:2009, Identification cards — Physical characteristics, Amendment 1: Criteria for cards containing integrated circuits [9.2] Dynamic bending stress Total number of bending cycles: 4 000. [Torsion] Tachograph cards must conform to standard ISO/IEC 7810:2003/Amd. 1:2009, Identification cards — Physical characteristics, Amendment 1: Criteria for cards containing integrated circuits [9.3] Dynamic torsional stress Total number of torsion cycles: 4 000.	ISO/IEC 7810
5	Protocol tests
5.1	ATR	Check that the ATR is compliant	ISO/IEC 7816-3 TCS_14, TCS_17, TCS_18
5.2	T=0	Check that T=0 protocol is compliant	ISO/IEC 7816-3 TCS_11, TCS_12, TCS_13, TCS_15
5.3	PTS	Check that the PTS command is compliant by setting T=1 from T=0.	ISO/IEC 7816-3 TCS_12, TCS_19, TCS_20, TCS_21
5.4	T=1	Check that T=1 protocol is compliant	ISO/IEC 7816-3 TCS_11, TCS_13, TCS_16
6	Card structure
6.1		Test that the file structure of the card is compliant by checking the presence of the mandatory files in the card and their access conditions	TCS_22 to TCS_28 TCS_140 to TCS_179
7	Functional tests
7.1	Normal processing	Test at least once each allowed usage of each command (ex: test the UPDATE BINARY command with CLA = ‘00’, CLA = ‘0C’ and with different P1,P2 and Lc parameters) Check that the operations have actually been performed in the card (ex: by reading the file the command has been performed on)	TCS_29 to TCS_139
7.2	Error messages	Test at least once each error message (as specified in Appendix 2) for each command Test at least once every generic error (except ‘6400’ integrity errors checked during security certification)
7.3	Cypher suite and standardized domain parameters		CSM_48, CSM_50
8	Personalisation
8.1	Optical personalisation	Annex 1C, chapter 4.1 ‘Visible data’, 230) The front page shall contain: information specific to the card issued. Annex 1C, chapter 4.1 ‘Visible data’, 231) The front page shall contain: dates using a ‘dd/mm/yyyy’ or ‘dd.mm.yyyy’ format (day, month, year). Annex 1C, chapter 4.1 ‘Visible data’, 235) Tachograph cards shall bear at least the following features for protection of the card body against counterfeiting and tampering: in the area of the photograph, the security design background and the photograph shall overlap.	230, 231, 235