Deutsche Akkreditierungsstelle GmbH Annex to the Accreditation Certificate D-PL-17667-01-00 according to DIN EN ISO/IEC 17025:2005 Period of validity: 2014-03-26 to 2019-03-25 Date of issue: 2014-03-26 Holder of certificate: Deutscher Sparkassen Verlag GmbH EMVCo- und DK-Prüflabor Am Wallgraben 115, 70565 Stuttgart Tests in the fields: Functional tests of smart cards based on operating system SECCOS Standard / in house procedure / Version Specification Version 6.1.1 of 11/11/2009; Title of standard or in house procedure (Deviations / Modifications of standard) Test area / Reductions Interface Specifications for the SECCOS ICC, Functional tests of smart cards / DK Testsuite 1 Secure Chip Card Operating System (SECCOS) Version 6.2.1 of 11/11/2009; Version 6.3 of 22/03/2011; Errata of 09/12/2011; Addendum V1.0.1 of 03/04/2013; Specification Version 1.0 of 01/12/1999 Specification Version 1.1 of 11/11/2009 Schnittstellenspezifikation für die ZKA-Chipkarte, Functional tests of smart cards Datenstrukturen und Kommandos Nachladen / DK Testsuite 1 von Programmcode Interface specifications for the SECCOS ICC, EMV Functional tests of smart cards / DK Testsuite 1 Commands and SECCOS EMV Applications This document is a translation. The definitive version is the original German annex to the accreditation certificate. 1/3 Annex to the accreditation certificate D-PL-17667-01-00 Standard / in house procedure / Version Specification Version 1.0.1 of 29/12/2009 Specification Draft Version 1.0 of 06/11/2013 Specification Version 1.0 of 17/09/2007 Specification Version 1.0 of 09/10/2006; Version 1.3 of 21/03/2011 Specification Version 1.0 of 08/10/2010 Specification Version 1.0 of 08/10/2010 Specification Version 1.0 of 08/10/2010 Specification Version 1.0 of 08/10/2010 Specification Version 1.0.1 of 18/07/2011 Test plan Version 4.3.a November 2012 Test plan Version 1.5 of 05/02/2013 Test plan Version 4.3.b November 2013 Test plan Version 1.0.i October 2013 Title of standard or in house procedure (Deviations / Modifications of standard) Test area / Reductions Interface specifications for the SECCOS ICC, EMV Functional tests of smart cards Commands and SECCOS EMV Applications / DK Testsuite 1 Extension for PayPass Interface Specifications for the SECCOS ICC, EMV Functional tests of smart cards Commands and SECCOS EMV Applications, New / DK Testsuite 1 Functionality for Contactless Interface Specifications for the SECCOS ICC, Functional tests of smart cards / DK Testsuite 1 electronic cash Commands and electronic cash Application (for SECCOS) Schnittstellenspezifikation für die ZKA-Chipkarte, Functional tests of smart cards GeldKarte Applikation elektronische Geldbörse / DK Testsuite 1 für SECCOS Schnittstellenspezifikation für die ZKA-Chipkarte, Functional tests of smart cards / DK Testsuite 1 Dateien des MF für SECCOS Sicherheitsmodule Schnittstellenspezifikation für die ZKA-Chipkarte, Functional tests of smart cards GeldKarte, SECCOS – Händlerkarte / DK Testsuite 1 Schnittstellenspezifikation für die ZKA-Chipkarte, Zusatzanwendungen, Vorstrukturierung SECCOS Sicherheitsmodule Schnittstellenspezifikation für die ZKA-Chipkarte, Zusatzanwendungen, SECCOS - Sicherheitsmodul Fahrschein Schnittstellenspezifikation für die ZKA-Chipkarte, Zusatzanwendungen, SECCOS - Sicherheitsmodul Marktplatz EMVCo Card Type Approval - Card Level 1 Electrical and Protocol - Test Cases Functional tests of smart cards / DK Testsuite 1 Functional tests of smart cards / DK Testsuite 1 Functional tests of smart cards / DK Testsuite 1 Functional tests of smart cards / EMVCo Level 1 -contact Scope for the Testing EMVCo Card Level 1 of Functional tests of smart cards / EMVCo Level 1 - contact SECCOS Cards EMVCo Card Type Approval - CCD Level 2 – Test Functional tests of smart cards / EMVCo Level 2 - contact Cases EMVCo Card Type Approval - CPA Level 2 – Test Functional tests of smart cards / EMVCo Level 2 - contact Cases Period of validity: 2014-03-26 to 2019-03-25 Date of issue: 2014-03-26 - Translation - 2/3 Annex to the accreditation certificate D-PL-17667-01-00 Standard / in house procedure / Version Test plan Version 1.0.i.1 of 17/10/2013 Test plan Third Edition 01/12/2012 Test plan Fifth Edition 19/08/2013 Test plan Version 4.3.a September 2012 Title of standard or in house procedure (Deviations / Modifications of standard) Test area / Reductions Scope for the Testing EMVCo Card Level 2 of Functional tests of smart cards SECCOS Cards / EMVCo Level 2 - contact CAWG Bulletin No. 13 CCD Regression Testing Functional tests of smart cards / EMVCo Level 2 - contact CAWG Bulletin No. 14 CPA Regression Testing Functional tests of smart cards / EMVCo Level 2 - contact EMVCo Card Type Approval CCD Level 1 and Functional tests of smart cards / EMVCo Level 1 - contact Level 2 Card Images Requirements Version 4.3.b November 2013 Functional tests of smart cards / EMVCo Level 2 - contact Test plan Version 1.0.h September 2012 EMVCo Card Type Approval CPA Level 1 and Functional tests of smart cards / EMVCo Level 1 - contact Level 2 Card Images Requirements Version 1.0.i November 2013 Functional tests of smart cards / EMVCo Level 2 - contact Test plan Version 2.3.1.a November 2013 Test plan Version 2.3.1.a November 2013 Test plan Version 1.1 of 14/03/2014 EMV Contactless Specifications for Payment Systems, EMVCo Contactless Type Approval: PICC Analogue Test Bench and Test Case Requirements EMVCo PICC Level 1 Protocol Digital Test Cases Functional tests of smart cards / EMVCo Level 1 Analoguecontactless Scope for the Testing EMVCo PICC Level 1 Analogue and Digital of SECCOS Cards Functional tests of smart cards / EMVCo Level 1 Analoguecontactless and EMVCo Level 1 Digital- contactless Period of validity: 2014-03-26 to 2019-03-25 Date of issue: 2014-03-26 - Translation - Functional tests of smart cards / EMVCo Level 1 Digitalcontactless 3/3
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