Table 9 - TEs Affected by the Supplemental Filtering Properties ================================================================= TE Impacted by Supplemental TE Filters ______________________________________ In addition to the basic TE filtering criteria, supplemental filters further refine the selection of applicable test evidence based on specific module properties and security features. Table 9 highlights the TEs affected by these supplemental filtering properties, which include factors such as authentication mechanisms, cryptographic output capabilities, tamper response measures, and other specialized security attributes. By applying these filters, the validation process can be optimized to focus on the most relevant security assurances while reducing redundant or inapplicable tests. This targeted approach enhances the efficiency and accuracy of the TE selection process. .. table:: Table 9 - TEs Affected by the Supplemental Filtering Properties +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Filter Property** | **Include If True** | **Exclude If False** | **Number of Affected TEs** | +================================================+==========================+============================================================================================================================================================================================================================================================================================================================================================+============================+ | **Has Excluded Components** | | TE02.13.01, TE02.13.02, TE02.13.03, TE02.14.01, TE02.15.05, TE02.16.04, TE02.17.04 | 7 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has EFP** | | TE07.77.01, TE07.77.02, TE07.77.03, TE07.77.04 | 4 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Uses Split Knowledge** | | TE09.21.01, TE09.21.02, TE09.21.03, TE09.21.04, TE09.22.01, TE09.23.01, TE09.23.02, TE09.23.04, TE09.24.01 | 9 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Allows Self-Initiated Cryptographic Output** | | TE04.23.01, TE04.25.01, TE04.25.02, TE04.25.03 | 4 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Supports Bypass Capability** | | TE04.18.01, TE04.19.01, TE04.19.02, TE04.19.03, TE04.20.01, TE04.20.02, TE04.20.03, TE04.21.01, TE04.21.02, TE04.22.01, TE04.22.02, TE10.21.01, TE10.21.02, TE10.21.03, TE10.21.04, TE10.22.01, TE10.22.02, TE10.22.03, TE10.22.04, TE10.22.05, TE10.48.01, TE10.48.02, TE10.48.03, TE10.49.01, TE10.49.02, TE10.49.03, TE10.51.01, TE10.51.02, TE10.51.03 | 29 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Identity-Based Authentication** | | TE03.20.01, TE04.39.01, TE04.39.02, TE04.39.03, TE04.39.04, TE04.42.01, TE04.42.02, TE04.42.03, TE04.42.04, TE09.22.01 | 10 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Provides Maintenance Access Interface** | TE07.50.03 | TE07.11.01, TE07.11.02, TE07.12.01, TE07.13.01, TE07.51.07, TE07.51.08, TE07.65.02, TE07.65.07, TE07.65.08, TE11.08.07 | 11 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Uses EDC** | | TE05.06.02, TE05.07.01 | 2 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Supports Manual SSP Entry** | | TE09.14.01, TE09.14.02, TE10.46.01, TE10.46.02, TE10.46.03, TE10.46.04 | 6 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Supports Concurrent Operators** | | TE04.02.01, TE04.02.02, TE04.02.03 | 3 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Supports Software Firmware Loading** | | TE04.28.01, TE04.29.01, TE04.32.01, TE04.34.01, TE05.13.01, TE05.13.02, TE05.13.03, TE05.13.04, TE05.13.05, TE05.13.06, TE05.13.07, TE05.13.08 | 12 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Supports Complete Image Replacement** | | TE04.33.01, TE04.35.01, TE04.35.02 | 3 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Uses Hash MAC Integrity** | | TE05.05.03 | 1 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Control Output** | | TE03.09.01, TE03.09.02, TE03.10.01, TE03.10.02, TE03.10.03, TE03.10.04, TE03.10.05 | 7 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Ventilation or Slits** | | TE07.20.01, TE07.25.01 | 2 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has EDC** | | TE10.46.02, TE10.46.03 | 2 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has External Input Device** | | TE03.05.02, TE03.08.02 | 2 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has User Role** | | TE04.06.01 | 1 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has External Output Device** | | TE03.06.02, TE03.11.02 | 2 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Removable Cover** | TE07.50.03 | TE07.13.01, TE07.20.01, TE07.25.01, TE07.39.02, TE07.39.05, TE07.47.01, TE07.47.02, TE07.48.01, TE07.48.02, TE07.51.02, TE07.51.07, TE07.51.08, TE07.62.01, TE07.63.01, TE07.65.02, TE07.65.07, TE07.65.08 | 18 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Outputs Sensitive Data as Plaintext** | | TE09.16.01, TE09.16.02, TE09.16.03 | 3 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Critical Functions** | | TE10.24.01, TE10.24.02 | 2 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Uses Authentication** | | TE04.43.01, TE04.43.02, TE04.44.01, TE04.44.02, TE04.45.01, TE04.45.02, TE04.45.03, TE04.47.01, TE04.48.01, TE04.50.01, TE04.50.02, TE04.51.01, TE04.51.02, TE04.52.01, TE04.53.01, TE04.54.01, TE04.54.02, TE04.54.03, TE04.55.01, TE04.55.02 | 20 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Uses Role-Based Authentication** | | TE04.37.01, TE04.37.02, TE04.38.01, TE04.38.02 | 4 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Default Authentication Data** | | TE04.45.03 | 1 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Degraded Mode** | | TE02.26.01, TE02.26.02, TE02.26.03, TE02.26.04, TE02.26.05, TE02.28.01, TE02.28.02, TE02.30.01, TE02.30.02 | 9 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has EFT** | | TE07.81.01, TE07.81.02, TE07.81.03 | 3 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Trusted Channel** | | TE03.16.01, TE03.18.01, TE03.18.02, TE03.19.01, TE03.19.02, TE03.19.03, TE03.19.04, TE03.20.01, TE03.21.01, TE03.22.01, TE09.21.01, TE09.21.04 | 12 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Uses Multi-Factor Authentication** | | TE04.59.01, TE09.24.01, TE09.24.02 | 3 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Allows Operator to Change Roles** | | TE04.38.01, TE04.38.02, TE04.42.01, TE04.42.02, TE04.42.03, TE04.42.04 | 6 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Uses Digital Signature Integrity** | | TE05.05.04 | 1 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Maintenance Role** | | TE04.07.01, TE04.07.02, TE04.07.03 | 3 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Additional Mitigations** | | TE12.01.01, TE12.02.01, TE12.04.01, TE12.04.02, TE12.04.03 | 5 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Supports Sensitive Data I/O** | | TE09.13.01, TE09.13.02, TE09.13.03, TE09.18.01, TE09.18.02, TE09.19.01 | 6 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has Tamper Seals** | | TE07.27.01, TE07.48.01, TE07.48.02, TE07.63.01 | 4 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Has CVE** | | TE11.38.03 | 1 | +------------------------------------------------+--------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ | **Total number of TEs affected by the supplemental filter properties** | **192** | +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+ Note: The total number of the TEs affected by the supplemental filter properties is not the sum of the numbers in the column of "Number of Affected TEs" (i.e., 218) because some TEs are affected by multiple filter properties and so appear multiple times in **Table 9**.