Card Type Approval - Home - EMVCo version is 1.0.l, where 1.0.l follows the current EMVCo Card Type...

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only pursuant to the applicable agreement between the user and EMVCo found at www.emvco.com. EMV® is

a registered trademark or trademark of EMVCo, LLC in the United States and other countries.

EMV®

Card Type Approval

CPA Level 1 and Level 2

Card Images Requirements

Version 1.0.l March 2017

EMV Card Type Approval – CPA Levels 1 & 2

Card Image Requirements v1.0.l Page i / iii




Legal Notice

The EMV

® Specifications are provided “AS IS” without warranties of any kind, and EMVCo

neither assumes nor accepts any liability for any errors or omissions contained in these Specifications. EMVCO DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE AND NON-INFRINGEMENT, AS TO THESE SPECIFICATIONS. EMVCo makes no representations or warranties with respect to intellectual property rights of any third parties in or in relation to the Specifications. EMVCo undertakes no responsibility to determine whether any implementation of the EMV

® Specifications may violate, infringe,

or otherwise exercise the patent, copyright, trademark, trade secret, know-how, or other intellectual property rights of third parties, and thus any person who implements any part of the EMV

® Specifications should consult an intellectual property attorney before any such

implementation. Without limiting the foregoing, the Specifications may provide for the use of public key encryption and other technology, which may be the subject matter of patents in several countries. Any party seeking to implement these Specifications is solely responsible for determining whether its activities require a license to any such technology, including for patents on public key encryption technology. EMVCo shall not be liable under any theory for any party’s infringement of any intellectual property rights in connection with the EMV

®

Specifications.


Card Image Requirements v1.0.l Page ii / iii




Revision Log – Version 1.0.l

The following changes have been made to the document since the publication of

Version 1.0.k. Some of the numbering and cross references in this version have been updated to reflect changes introduced by the published bulletins. The numbering of existing requirements did not change, unless explicitly stated otherwise.

Incorporated changes described in the following Specification Updates:

Section 4.2 – image A1 is updated (bulletin 25)

Section 4.4 o Reference to image A20a removed (note used in CCD test plan) o Image A27a removed (not applicable for CPA product) o image A42 is updated (bulletin 25)

Section 5.3 – image B42 is updated

Section 6.2 : image B42 added in case L2.0.2 - Dynamic RSA supported

Section 7.1 - CPA test cases o test 2DC.009.00 updated to 2DC.009.01

Section 7.1 - CCD test cases o Reference to image A20a removed (not used in CCD test plan) o Test 2DH.044.00 removed (does not exist anymore)

Section 7.2 – CPA test cases o test 2DC.009.00 added o Image reference for test 2DB.001.00 updated with B3 (typo) o test 2DJ.314.00 removed

Section 7.3 o Removal of the entries with usage of image A27a for tests 2CA.001.00,

2CA.002.00, 2CA.017.00, 2CA.017.01, 2CA.025.00 according to CCD test planImage A27a replaced by A19 for test 2CA.003.00, 2CA.004.00 according to CCD test plan

o Image A27a replaced by A19b for test 2CA.006.00 according to CCD test plan

o Removal of the entries with usage of image B32 for tests 2CA.003.00, 2CA.004.00, 2CA.008.00, 2CA.009.00, 2CA.018.00, 2CA.018.01, 2CA.025.01

o Addition of an entry with usage of image A18 for tests 2CA.018.00, 2CA.018.01 according to CCD test plan

Other editorial changes:

Miscellaneous editorial changes and typos in sections 6 and 7

Format of the document

Versioning policy of the present document:

Current version is 1.0.l, where 1.0.l follows the current EMVCo Card Type Approval - CPA Level 2 - Test Cases Specification [N6] version number.


Card Image Requirements v1.0.l Page iii / iii




Contents

1 Scope ............................................................................................................................. 1

2 Normative References .................................................................................................. 2

3 Notational Conventions ................................................................................................ 4

3.1 Abbreviations .......................................................................................................... 4

3.2 Terminology ............................................................................................................ 5

4 Card Images for CCD Test Cases related to CPA Testing .......................................... 6

4.1 Introduction............................................................................................................. 6

4.2 Card Image A1 ....................................................................................................... 6

4.3 CA Public keys and ICC Private keys values ........................................................ 17

4.4 Other Card Images ............................................................................................... 30

5 Card Images for CPA Test Cases ............................................................................... 40

5.1 Introduction........................................................................................................... 40

5.2 Card Image B1 ..................................................................................................... 40

5.3 Other CPA Card Images ....................................................................................... 55

6 Level 2 Options of a CPA Application ........................................................................ 82

6.1 Cards Images requested for all CPA Applications ................................................ 82

6.2 Cards Images requested by CPA options ............................................................. 83

7 Level 2 Test Cases applicable depending on the CPA Application options ........... 91

7.1 Tests to run for all CPA applications ..................................................................... 91

7.2 Tests to run depending on the CPA options supported ....................................... 106

7.3 Tests on ‘not activated’ options: when option is supported but not used ............. 127

8 Card Images for Level 1 Testing .............................................................................. 129


Card Image Requirements v1.0.l Page 1 / 139




1 Scope

The present document, 'EMVCo Card Type Approval – CPA Level 1 and Level 2 Card

Images Requirements’, describes the set of Card Images that a Product Provider needs to provide to a laboratory for CPA Level 1 & Level 2 Functional evaluation. This document describes sets of Card Images; each set depends on the options that the CPA application to be tested supports. In each set, the quantities of physical cards to be provided are listed by Card Images. The intended audience for this document is CPA Product Providers and Laboratories.






2 Normative References

[N1] EMV Integrated Circuit Card Specification for Payment Systems - Book1 - Application Independent ICC to Terminal Interface Requirements

Version 4.3 – November 2011

[N2] EMV Integrated Circuit Card Application Specification for Payment Systems - Book2 - Security and Key Management


[N3] EMV Integrated Circuit Card Terminal Specification for Payment Systems - Book3 - Application Specification


[N4] EMV Integrated Circuit Card Terminal Specification for Payment Systems - Book 4 - Cardholder, Attendant, and Acquirer Interface Requirements


[N5] EMVCo Card Type Approval - CCD Level 2 - Test Cases

Version 4.3a – September 2012

[N6] EMVCo Card Type Approval - CPA Level 2 - Test Cases

Version 1.0.l – November 2016

[N7] EMVCo Card Type Approval – Card Level 1 Electrical and Protocol – Test Cases

Version 4.3.a – October 2012

[N8] EMV Card Personalisation Specification Version 1.1 July 2007

[N9] Specification Update – Bulletin n°23, Corrections and Clarification to EMV Card Personalization Specification

First Edition, October 2003

[N10] Specification Update – Bulletin n°40, Additional Corrections and Clarification to EMV Card Personalization Specification

First Edition, February 2005

[N11] Specification Update – Bulletin n°56, CPA Corrections and Changes

Second Edition, February 2007

[N12] Specification Update – Bulletin n°58, Editorial Errors in Release 1.0 of the CPA Specification

Fourth Edition, May 2008

[N13] Specification Update – Bulletin n°60, CPA Logging Data Element Minimums

Second Edition, February 2008

[N14] Specification Update – Bulletin n°61, CPA Additional Check Table Error Processing

First Edition, August 2007

[N15] Specification Update – Bulletin n°62, CPA Personalisation of Log Entry with EMV CPS

First Edition November 2007

[N16] Specification Update – Bulletin n°63, CPA Update of VLP Available Funds

Third Edition, May 2008

[N17] Specification Update – Bulletin n°64, CPA Security Limits Status Indicators

First Edition, May 2008






[N18] Specification Update Bulletin No. 41 – Corrections to Common Core Definitions

Third Edition November 2007

[N19] Specification Update – Bulletin n°65, CPA Last Online Transaction Not Completed


[N20] Specification Update – Bulletin n°66, CCD setting of CDA performed in the CVR


[N21] Specification Update – Bulletin n°71, Change the status of the Presence of the Application Label element in the FCI of an ADF to mandatory

Second Edition, November 2009

[N22] Specification Update – Bulletin n°75, Terminal AID First Edition, November 2009

[N23] Specification Update – Bulletin n°81, CPA Currency Accumulator Overflow

First Edition, February 2010

[N24] Specification Update – Bulletin n°90, CPA blocked Application response

1st Edition, September 2011

[N25] Specification Update – Bulletin n°162, AES Key Derivation Erratum

First Edition, April 2015

[N26] Specification Update – Bulletin n°165, AES in CPA First Edition, May 2015






3 Notational Conventions

3.1 Abbreviations

SDA: Static Data Authentication

DDA: Dynamic Data Authentication

CDA: Combined Dynamic Data Authentication

ENC PIN: enciphered offline PIN

PDOL: CCD application requesting PDOL in GPO

BEFORE: CCD application supporting the according script before the second GEN AC

AFTER: CCD application supporting the according script after the second GEN AC

ADD SCRIPT: Additional script command not described in EMV

SMC: Secure Messaging for Confidentiality

SMI: Secure Messaging for Integrity

PSE: CCD application supporting PSE

LOG: Log file supported

ONLINE CAPABLE DETECT: CCD application able to detect a terminal type ‘online capable’

OFFLINE ONLY DETECT: CCD application able to detect a terminal type ‘offline only’

MACx: Size of the MAC supported

NO: means the according option must not be supported.

ONLINE ONLY CRM: CCD application that can only go online and that cannot be set differently.

Multi app: Card supporting several CCD applications.

Odd key: CDA or DDA or Enciphered PIN options using odd key length

Different key: CDA and Enciphered PIN options may run with different keys in the same application

Same key: CDA and Enciphered PIN options may run with the same key in the same application

IAD: Issuer Authentication Data different then the CCD one.






3.2 Terminology

CPA Application – An application loaded into an ICC compliant to [N1] to [N7] Specifications.






4 Card Images for CCD Test Cases related to

CPA Testing

4.1 Introduction

Not personalized (or not activated): This means that a particular CPA function (optional or not) must be not personalized for the purpose of a specific test. For example the CPA Application supports the DDA function (INTERNAL AUTHENTICATE command), but this function must not be personalized (no keys) or not activated (if the OS has function activation capabilities).

Profile Number N: Several card image must be personalized with the maximum number of profile supported (N). In case that the CPA application is able to support more then 99 profiles, Card images must be limited to 99 profiles.

When a card image has a variable value defined, such as N, the value is specific only to that card image.

4.2 Card Image A1

This the default Card Image used to perform the CCD level 2 test Cases related to the CPA testing: All data of the CPA application loaded in this Card Image must be consistent. Data described could either be a mandatory setting or up to the CPA application provider (in this case, a recommended setting is proposed). Some data are related to card options and: If the card option is supported, when it shall be fully and correctly personalized in the Card Image A1. We describe also in this section the minimum CPA internal data to react as a CCD application. Depending on the card application implementation, other CPA data may be mandatory and in this case need to be personalized accordingly.

Data Value Recommended

or Mandatory

value (R or M)

Accumulators Controls (Internal CPA data, template BF32)

Template ‘BF32’ contains 1 tag (‘DF01’) corresponding to the Accumulator 1: Currency Code1 (up to the implementer), Accumulator parameters = ’C0’ (‘Include ARQC Transaction in CRM Test’, ‘Include Offline Approvals’)

‘DF 01 03 xx xxx C0’ where xx xx is the Accumulator Currency Code

R






Accumulators Limits (Internal CPA data, template BF30)

‘DF 11 0C 99 99 99 99 99 99 99 99 99 99 99 99’ R

Accumulators Profile Controls (Internal CPA data: template BF31)

Template ‘BF31’ contains tag ‘DF01’ with the value: ‘E00F’ (‘allow accumulation’, ‘Reset Accumulator with online response’, ‘send Accumulator in IAD’, ‘Currency Conversion not allowed’, ‘use limit 0’)

‘DF 01 02 E0 0F’

R

AID of application 1 (CPA application)

An American Express AID, or a JCB AID, or a MasterCard AID, or a VISA AID shall be used once:

‘A000000025 0000’,

‘A000000003 901001’,

‘A000000004 0000’

‘A000000065 0000’

M

AID of application 2

‘A000000003 901002’ (application must be fully personalized, except static data such a certificates, SSDA, …)

M (if Multiple AID are

supported)



M (if 3 AIDs are supported)



M (if 4 AIDs are supported)

AIP/AFL Entries (Internal CPA data, template BF41)

Template ‘BF41’ contains tag ‘DF01’ with the value:

AIP AFL length AFL value

AIP: Application Interchange Profile must be set according to the options supported (if DDA is supported, the byte 1 bit 6 shall be set to 1b, if CDA is supported the byte 1 bit 1 shall be set to 1b)

AIP value: 01x1 100x 0000 0000

AFL length: up to the implementer

AFL value: up to the implementer.

R

Application Control (Internal CPA data)

‘3x00DC00’ (where x = ‘F’ if Dynamic-RSA Implemeter-option is supported and x = ‘3’ if Dynamic-RSA Implemeter-option is not supported), log both offline and online transactions. The Issuer setting are in accordance with the CCD description below.

R






Application Primary Account Number ‘PAN)

‘9761739001010010’ M

Application Primary Account Number ‘PAN) Sequence Number

‘00’ R

Application currency code

Based on the CPA application provider

Application currency exponent


Application Discretionary Data


Application Effective Date

’051231’ R

Application Expiration Date

’161231’ (31st December 2016) M

Application File Locator (AFL)


Application Interchange Profile

Application Interchange Profile must be set according to the options supported (and activated):

’40 00’ for SDA,

’50 00’ for SDA and Cardholder Verification (offline PIN in enciphered or clear text)

’20 00’ for DDA,

’30 00’ for DDA and Cardholder Verification (offline PIN in enciphered or clear text)

’71 00’ for CDA, DDA, SDA and Cardholder Verification (offline PIN in enciphered or clear text)

…

M

Application Label CCD Test M

Application Life Cycle Data (tag 9F7E)

Byte 1: 00=CPA SDA–only implementation, 01= CPA RSA-capable implementation.

Bytes 2 to 8: Seven bytes representing the Identifier in the Application Life Cycle Data assigned by EMVCo should be the rightmost seven characters of the ICS Number. If the ICS Number is less than seven characters then the Identifier should be left-filled with "FF" padding.

Bytes 9 to 28: Padded with “FF”

Bytes 29 to 48: At the discretion of the product provider.

M






Application Preferred Name

CCD R

Application Priority Indicator

’01’ R

Application Reference Currency


Application Reference Currency Exponent


Application Transaction Counter

Any value -

Application Usage Control

’FF 00’ R

Application Version Number


Cardholder Name ‘Image X’, where X is the image number M

Card Risk Management

Issuer options should be set to allow the card to return the cryptogram type requested by the Test tool (AAC, ARQC or TC at 1

st GENERATE

AC and AAC or TC at 2nd

GENERATE AC when an ARQC has been returned at 1

st

GENERATE AC).

Case of online only Card that cannot be configured as described above, the following CRM must be set: online at 1

st GENERATE AC

(ARQC is returned at 1st GENERATE AC when

a TC is requested). For the 2nd

GENERATE AC, the behavior is the same as above

M

Cardholder Verification Method (CVM) List

CVM List must be set according to the options supported:

‘00000000 00000000 0100’ for Clear text PIN,

’00000000 00000000 0103 0400’ for both PIN methods,

R

CDOL1 ‘9F0206 9F0306 9F1A02 9505 5F2A02 9A03 9C01 9F3704 9F3501 9F3403’

R

CDOL2 ‘9108 8A02 9505 9F3704’ R

Certification Authority Public Key

See section ‘CA Public keys and ICC Private

keys values’, Key 1

R






Certification Authority Public Key Index

‘62’ R

CIAC Entries (Internal CPA data; template BF34)

Template ‘BF34’ contains tag ‘DF01’ with the value: ‘DF 01 12 00 00 00 00 00 00 00 00 00 F8 00 00 FC 00 F8 00 00 00’ The Issuer setting are in accordance with the CCD description below.

R

Counters Controls (Internal CPA data; template BF37)

Template ‘BF37’ contains tag ‘DF01’ with the value: ’E0’ (‘Include ARQC Transaction in CRM Test’, ‘Include Offline Declines, ‘Include Offline Approvals’)

‘DF 01 01 E0’

R

Counters Limits (Internal CPA data; template BF35)

Template ‘BF35’ contains tag ‘DF11’ with the value: ‘DF 11 02 FF FF’

R

Counters Profile Controls (Internal CPA data; template BF36)

Template ‘BF36’ contains tag ‘DF01’ with the value: ‘0E’ (‘Use Limit Set 0’, ‘allow counting’, ‘Reset Counter with online response’, ‘send Counter value in IAD’,)

‘DF 01 01 0E’

R

DDOL Unpredictable number ‘9F37’ R

Directory Discretionary Template


Dedicated File (DF) Name


File Control Information (FCI) Template


File Control Information (FCI) Issuer Discretionary Data


GPO Parameters (Internal CPA data, template BF3E)

Template ‘BF3E’ contains tag ‘DF01’ with the value: ‘DF 01 02 00 00’

R






Integrated Circuit Card (ICC) PIN Encipherment Public Key Certificate

Present if Dynamic RSA is supported (if another key is used then the recommended one, the CCD application provider must provide the ICC PIN Encipherment Public Key, as the certificate will be not coherent):

‘C1 9F 9A 3C 5F 05 C3 CE 90 20 B1 D5 A1 88 6F CE 2D A4 89 C6 8E 59 80 65 46 66 3C 8C D5 0F C5 B7 1C 94 A7 3F 43 39 C0 86 6F 7F 6F FB 6C 17 2E 2C B0 8E 98 00 2C 5E 1B 66 49 FC 6F E4 C9 0E 81 8A EB EC 7B D3 5F C9 0A 4C 6A 2B 74 CB 2E 51 46 9A FA E6 C3 AD C1 04 18 D3 E1 FF 14 4A 07 1C 68 2F 53 F7 BA CA 1B CF 72 1A 36 F2 A4 2D 27 99 DA E7 86 93 C7 50 37 FD E9 75 A7 E4 6C 9C 73 96 F2 F1’

R

Integrated Circuit Card (ICC) PIN Encipherment Public Key Exponent

Present if Dynamic RSA is supported:

‘03’

R

Integrated Circuit Card (ICC) PIN Encipherment Public Key Remainder

Not present R

Integrated Circuit Card (ICC) PIN Encipherment Private Key




R

Integrated Circuit Card (ICC) Public Key Certificate (512bits ICC key)

Present if Dynamic RSA is supported (if another key is used then the recommended one, the CPA application provider must provide the ICC Public Key, as the certificate will be not coherent):

‘BF 45 F8 74 E7 23 1E 7C 6D 49 92 54 92 AA A1 3C FD DB 8C 75 52 B0 A8 B2 E8 AE 25 E0 64 21 51 F8 8D DA CD 3C E4 7A C1 AF 28 82 BF 67 B1 44 17 AC 97 EA 00 2C 3E 2D B4 59 05 32 0D C1 85 C7 A1 9E 47 65 F6 BD F0 11 CC 21 E7 F9 BA 8C B3 1D A6 15 89 61 F0 A8 2F 22 13 7A F4 6E 7E C4 E0 14 00 58 0B AF 58 F3 49 E9 9E 4B 11 03 6D B0 FF 49 22 62 E4 6D 95 E6 C7 26 43 BB 39 EE F5 8E 9A 4E 6C 03’

R

Integrated Circuit Card (ICC) Public Key Exponent


‘03’

R

Integrated Circuit Card (ICC) Public Key Remainder

Not present R






Integrated Circuit Card (ICC) Private Key




R

Issuer Application Data


Issuer Action Code – Default

‘0000000000’ R

Issuer Action Code – Denial

‘0000000000’ R

Issuer Action Code – Online

‘0000000000’ R

Issuer Code Table Index


Issuer Country Code


Issuer Public Key Certificate (1024 bits Issuer Key)

’38 06 C8 01 24 68 F1 E3 6C 89 C2 BE 0A B0 CC E4 EB 19 91 8E 1C EC FA 3B 9F DB B8 BA 14 16 E0 81 B1 77 16 CE 70 71 4A 2C 35 4E 79 0F FB 4C 25 7B C0 F6 64 0B E9 3E 43 A3 9B 44 B5 82 9D 4C C4 9D FC D3 C7 98 8C 28 58 50 3E 35 2B C9 69 BC 9A F8 8D 9E 90 27 09 9C 5B 62 3E BF 11 A1 99 54 94 16 96 01 E9 4D 68 5F CB 88 C2 76 C5 BE 9E BB 97 78 94 33 04 D6 57 33 B1 A7 DE 3B 20 A3 45 50 B1 D2 32 B4 3B 09 D1 83 F9 B2 02 20 21 10 16 C0 AA B5’

R

Issuer Public Key Exponent

‘03’ R

Issuer Public Key Remainder

‘8B 4E 84 02 F8 D0 21 45 60 6A 64 3F DC 52 14 76 AF 4E 50 6D’

R

Issuer specified Lower Limit for the cumulative amounts approved offline

This data object must be personalized in the default setting with the maximum value, else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer specified Lower Limit for the number of transactions approved offline


M

Issuer specified Upper Limit for the cumulative amounts approved offline


M






Issuer specified Upper Limit for the number of transactions approved offline


M

Issuer Option: accept if unable to go online when Go Online on Next Transaction Was Set

The option ‘accept if an offline only terminal or the terminal is unable to go online when Go online on Next Transaction Was Set bit is set in CVR of the 1

st GENERATE AC ’ must be personalized as set in

the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: accept if unable to go online when Last Online Transaction Not Completed

The option ‘accept if an offline only terminal or the terminal is unable to go online when Last online Transaction Not Completed bit is set in CVR of the 1

st GENERATE AC’ must be personalized as set in

the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: CSU created by proxy

The option ‘Update Counter by CSU when created by Proxy’ must be personalized as set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: force online and accept if unable to go online when Issuer Authentication is failed on the previous transaction

The option ‘Force to go online at online capable terminal and accept if an offline only terminal or the terminal is unable to go online when Issuer Authentication failed bit is set in CVR of the 1

st

GENERATE AC’ must be personalized as set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: force online and accept if unable to go online when Issuer Authentication is not performed on the previous transaction

The option ‘Force to go online at online capable terminal and accept if an offline only terminal or the terminal is unable to go online when Issuer Authentication not performed bit is set in CVR of the 1

st GENERATE AC’ must be personalized as

set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: force online and accept if unable to go online when PIN Try Limit is exceeded

The option ‘Force to go online at online capable terminal and accept if an offline only terminal or the terminal is unable to go online when PIN Try Limit Exceeded bit is set in CVR of the 1

st GENERATE

AC’ must be personalized as set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M






Issuer Option: force online when Issuer Script Processing Failed

The option ‘Force to go online at online capable terminal (and accept if an offline only terminal or the terminal is unable to go online) when Issuer Script Processing Failed bit is set in CVR of the 1

st

GENERATE AC’ must be personalized as set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: Issuer Authentication is required to be performed to reset non velocity –checking indicators and counts

The option ‘Issuer Authentication is not required to pass for resetting non velocity-checking indicators and count’ must be personalized as not set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: Issuer Authentication is required to be performed to reset velocity checking counters

The option ‘Issuer Authentication is not required to pass for resetting velocity-checking counters’ must be personalized as not set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: Issuer Authentication required

The option ‘Issuer Authentication is required to be performed for the application to approve (TC) an online transaction’ must be personalized as not set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: Issuer Authentication to pass when performed

The option ‘Issuer Authentication required to pass when performed for the application to approve (TC) an online transaction’ must be personalized as not set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M

Issuer Option: New card

The option ‘new card’ must be personalized as not set in the default setting else stated differently in the ‘Card Configuration’ field of a test Case.

M






Issuer Options Profile Controls (Internal CPA data, template BF3B)

If Implementer option Cryptogram version is ‘5’ or (‘5’ and ‘6’), then Template ‘BF3B’ contains tag ‘DF01’ with the value: ‘802113A5010000’ (‘log transaction’, 1

st GENERATE AC Command Data

Length=’21’, 2nd

GENERATE AC Command Data Length = ‘13’, Profile CCI=’A5’, Profile DKI=’01’)

‘DF 01 07 80 21 13 A5 01 00 00

If Implementer option Cryptogram version is ‘6’, then Template ‘BF3B’ contains tag ‘DF01’ with the value: ‘802113A6010000’ (‘log transaction’, 1

st

GENERATE AC Command Data Length=’21’, 2nd

GENERATE AC Command Data Length = ‘13’, Profile CCI=’A6’, Profile DKI=’01’)

‘DF 01 07 80 21 13 A6 01 00 00

R

Language Preference


Last Online Application Transaction Counter (ATC) Register

To be personalized if supported by the application

Log Entry When supported, this option must be fully personalized, else stated differently in the ‘Card Configuration’ field of a test Case.

Note: Both online and offline transactions must be logged

M (when supported)

Log Format When supported, this option must be fully personalized (setting up to the CPA application provider), else stated differently in the ‘Card Configuration’ field of a test Case.

‘9F0206 5F2A02 9A03 9F5205 9F3602 9F2701’

Note: Both online and offline transactions must be logged

R

Lower Consecutive Offline Limit

Not present M

Payment System Environment (PSE)

When supported, this option must be fully personalized in the default setting, else stated differently in the ‘Card Configuration’ field of a test Case.

M (when supported)

PDOL PDOL empty R

Personal Identification Number (PIN)

4 digits length, value ‘1234’ M






Personal Identification Number (PIN) Try Counter

Value is equal to PTL M

Personal Identification Number Try Limit (PTL)

3 M

Profile Controls (Internal CPA data, template BF3F)

Template ‘BF3F’ contains tag ‘DF01’ with the value: ‘DF 01 08 11 11 F1 FF FF FF 00 00’

R

RID (used in the Issuer Public Key Certificate)

For simplification reasons, the RID used to calculate the Issuer Public Key Certificate is always: ‘F0 00 00 00 03’

M

Service Code Based on the CPA application provider

Signed Static Data Authentication (SSDA)

When supported, this option must be fully personalized in the default setting, else stated differently in the ‘Card Configuration’ field of a test Case:

’13 43 8D 9D 5E 97 A7 90 7B FF 9D 47 17 2A 56 59 FF 34 FB B2 50 B4 2C 7B C6 EF 94 64 D8 73 31 FE 9D 87 29 51 89 00 C4 C1 97 09 81 F7 E6 94 C4 70 DD C0 1E 38 E9 3E 40 F5 76 FF F3 CE 76 31 42 2A 75 E6 1B BA 39 7F C2 73 16 13 80 68 8B 1E AF BE 4E 1E 1F 9A 8C 90 3E D0 63 B7 20 B5 5E 13 A3 9D 51 E1 CF BB 90 3D C4 C3 D6 54 18 0F 57 3F 36 D2 A7 A4 78 DB B4 E7 F8 0F 24 E7 5D 34 5E 0A 30 85’

R (when supported)

Static Data Authentication Tag List

‘82’ R

Track 1 Discretionary Data




Track 2 Equivalent Data


Upper Consecutive Offline Limit

Not present M

Note: The data signed in offline CAM are the PAN and the PAN Sequence Number.






4.3 CA Public keys and ICC Private keys values

This section describes values of the CA Public keys and of the ICC and ICC PIN encipherment private keys values.

1/ 1152-bit CA Key

Component Value

Registered Application

Provider Identifier

(RID)

F0 00 00 00 03

Index 62

Modulus B7 36 73 3B 4C 0C FE 48 DD 53 E0 B0 AD FC 4F B2

63 ED 93 8D 5B B0 E8 67 D1 BE 36 42 1A 84 E5 BC

40 08 5C 7D 0E 44 72 F8 0D E8 AD 0A 30 93 BE 76

48 BA CC A8 8E 4B E6 68 F2 B1 75 52 7E 97 E7 61

10 41 66 EA 0F 17 AC EA A8 B4 99 B1 89 1E 2B 4C

27 38 57 CA B9 E0 FB E7 1A A7 E6 82 8C 88 18 D3

C6 3E 56 81 1C 43 D4 BF C3 B3 96 63 FE 1A E8 D4

37 3F 36 71 D1 76 18 53 BC B5 BD 47 E9 EA 4A EB

37 67 14 5E 49 65 A0 FA 9B 31 32 DE 65 2F E9 BF

Exponent 03

Secure Hash Algorithm-

1 Hash

D1 3E 45 E1 4C 70 09 9B 88 7D 11 39 B3 E9 15 7C

FB E5 11 EB

Component Length Value

CA Modulus (n) 144

('90')

B7 36 73 3B 4C 0C FE 48 DD 53 E0 B0 AD FC 4F B2

63 ED 93 8D 5B B0 E8 67 D1 BE 36 42 1A 84 E5 BC

40 08 5C 7D 0E 44 72 F8 0D E8 AD 0A 30 93 BE 76

48 BA CC A8 8E 4B E6 68 F2 B1 75 52 7E 97 E7 61

10 41 66 EA 0F 17 AC EA A8 B4 99 B1 89 1E 2B 4C

27 38 57 CA B9 E0 FB E7 1A A7 E6 82 8C 88 18 D3

C6 3E 56 81 1C 43 D4 BF C3 B3 96 63 FE 1A E8 D4

37 3F 36 71 D1 76 18 53 BC B5 BD 47 E9 EA 4A EB

37 67 14 5E 49 65 A0 FA 9B 31 32 DE 65 2F E9 BF

CA Public Exponent (e) 1 ('1') 03

CA Prime 1 (p) 72

('48')

DC 7A 40 58 AB 17 0B E4 9D 39 AC 67 82 3A 7A AB

8A 98 49 F2 B4 EB E9 B8 88 D4 27 52 D0 3F D5 F9

11 A9 8A E6 CA F5 D5 A7 62 B3 18 77 D9 84 61 B8

F1 F0 C0 03 ED 40 57 FD FC A7 87 42 AB 0B 3C 07

30 F3 D1 02 39 43 29 A9

CA Prime 2 (q) 72 D4 BB 2F 31 41 77 F0 69 7A 64 DA 94 08 98 A9 2C







('48') 70 0D 16 B9 BF 1A 52 0B D0 D4 2E F7 1B F7 8D 20

CC 52 9E AC B7 D9 DB C3 25 D4 0B CA ED DC 9A 8B

D5 82 A3 52 C1 02 25 0F 69 D4 17 60 4E 86 A6 51

FA E8 8C 39 9A 54 A9 27

CA Exponent 1 (d mod p-1) 72 ('48') 92 FC 2A E5 C7 64 B2 98 68 D1 1D 9A 56 D1 A7 1D

07 10 31 4C 78 9D 46 7B 05 E2 C4 E1 E0 2A 8E A6

0B C6 5C 99 DC A3 E3 C4 EC 77 65 A5 3B AD 96 7B

4B F5 D5 57 F3 80 3A A9 53 1A 5A 2C 72 07 7D 5A

20 A2 8B 56 D0 D7 71 1B

CA Exponent 2 (d mod q-1) 72 ('48') 8D D2 1F 76 2B A5 4A F0 FC 43 3C 62 B0 65 C6 1D

A0 08 B9 D1 2A 11 8C 07 E0 8D 74 A4 BD 4F B3 6B

32 E1 BF 1D CF E6 92 82 19 38 07 DC 9E 93 11 B2

8E 57 17 8C 80 AC 18 B4 F1 38 0F 95 89 AF 19 8B

FC 9B 08 26 66 E3 1B 6F

CA Coefficient 72 ('48') 25 9C 4F 6F C5 DF C4 DE D6 AD 19 35 52 68 09 A9

62 3C 71 FD B7 8C 30 F6 16 83 13 A8 C1 2A 03 0B

AC FF C1 4E BB DA EA B9 26 22 F2 8C 45 7D 5B 7C

71 E0 4E 16 E1 22 B8 C0 64 52 57 C1 E3 09 59 46

B0 69 99 02 66 BC 7B 42






2/ 1408-bit CA Key

Component Value

Registered Application

Provider Identifier

(RID)

F0 00 00 00 03

Index 63

Modulus AE AC 5D B7 F8 79 F5 C0 DA B6 CE 35 8C BD 6A A4

21 3D 13 E7 63 5B E3 88 6C CE 93 04 16 1D 7A 9E

9F F3 C2 64 12 95 7A 83 18 C9 06 02 94 6A 29 7B

F5 23 5F 7F DD 41 37 B3 76 2D 69 A2 5C 08 89 BF

83 9A 03 C6 39 2C BB 32 5F BC 87 B8 92 E9 C4 9E

8F 00 5F 34 54 D2 9C D9 C5 45 25 94 05 E9 09 F0

40 CC 28 77 B6 CE 9D D1 E0 2D 79 22 4C 8C 33 12

FB 1B 22 3B 26 41 49 34 D0 61 8B 7E 32 9C 25 03

9C 1D 98 68 33 76 63 78 04 A2 B2 6F 62 30 1E EA

D2 53 1D 5D 3E 62 BC 50 7E F8 8F FB 15 A0 10 1E

64 A6 EA 20 9A 72 DD A0 8F 4A DA F0 4E 1C 52 D9

Exponent 03

Secure Hash Algorithm-

1 Hash

6B BC 5D 5B 9B 68 62 65 8B F5 8E C9 66 C2 36 07

2F F1 9D 38


CA Modulus (n) 176

('B0')

AE AC 5D B7 F8 79 F5 C0 DA B6 CE 35 8C BD 6A A4

21 3D 13 E7 63 5B E3 88 6C CE 93 04 16 1D 7A 9E

9F F3 C2 64 12 95 7A 83 18 C9 06 02 94 6A 29 7B

F5 23 5F 7F DD 41 37 B3 76 2D 69 A2 5C 08 89 BF

83 9A 03 C6 39 2C BB 32 5F BC 87 B8 92 E9 C4 9E

8F 00 5F 34 54 D2 9C D9 C5 45 25 94 05 E9 09 F0

40 CC 28 77 B6 CE 9D D1 E0 2D 79 22 4C 8C 33 12

FB 1B 22 3B 26 41 49 34 D0 61 8B 7E 32 9C 25 03

9C 1D 98 68 33 76 63 78 04 A2 B2 6F 62 30 1E EA

D2 53 1D 5D 3E 62 BC 50 7E F8 8F FB 15 A0 10 1E

64 A6 EA 20 9A 72 DD A0 8F 4A DA F0 4E 1C 52 D9

CA Public Exponent (e) 1 ('1') 03

CA Prime 1 (p) 88 ('58') E8 82 68 38 F4 DC 4D 36 C9 22 97 0B D5 29 89 C5

53 A5 D2 E3 C7 75 75 72 9F 41 ED AB 31 CF 04 26

6F 5F 8B A3 E5 A0 F9 A2 E5 13 D0 AA 98 34 45 F7

14 C9 FA 49 60 2E F9 48 15 53 EF 92 9F 09 64 EB

78 AB 6B 31 1B 80 CF 49 C0 15 67 19 FE 8E CF 71

EB B2 86 76 AF 52 77 95

CA Prime 2 (q) 88 ('58') C0 52 17 FB 34 25 FE CB D8 74 23 AA 79 66 09 FD

85 CF E3 EA C7 5E AE 86 45 CE D9 0E 2B 60 CD D4

F8 31 C2 1B 33 46 86 A9 D2 73 F5 94 97 21 B7 87







82 62 2C 78 AD 50 3C 7C 75 79 BC 86 E4 DF 87 2F

EE AF 54 E6 BD 4A E7 5D F3 6D 99 3A 3D C9 2B 58

C0 AC 75 B9 10 5B 0D 35

CA Exponent 1 (d mod p-1) 88 ('58') 9B 01 9A D0 A3 3D 88 CF 30 C1 BA 07 E3 71 06 83

8D 19 37 42 84 F8 F8 F7 14 D6 9E 72 21 34 AD 6E

F4 EA 5D 17 EE 6B 51 17 43 62 8B 1C 65 78 2E A4

B8 86 A6 DB 95 74 A6 30 0E 37 F5 0C 6A 06 43 47

A5 C7 9C CB 67 AB 34 DB D5 63 9A 11 54 5F 34 F6

9D 21 AE F9 CA 36 FA 63

CA Exponent 2 (d mod q-1) 88 ('58') 80 36 BA A7 78 19 54 87 E5 A2 C2 71 A6 44 06 A9

03 DF ED 47 2F 94 74 59 83 DF 3B 5E C7 95 DE 8D

FA CB D6 BC CC D9 AF 1B E1 A2 A3 B8 64 C1 25 05

01 96 C8 50 73 8A D2 FD A3 A6 7D AF 43 3F AF 75

49 CA 38 99 D3 87 44 E9 4C F3 BB 7C 29 30 C7 90

80 72 F9 26 0A E7 5E 23

CA Coefficient 88 ('58') 72 40 F9 E0 E8 A5 49 C7 C6 C3 89 E9 44 CC B9 83

A9 A7 0A 54 4A D0 50 BF D3 63 B3 B9 C4 5F 13 5F

36 AB 11 47 BE E9 04 AD BA 66 3D BB AB 11 C5 A6

CB 7E AF 31 75 48 9D 2D 4E 62 4A 9E C5 71 5F 66

20 77 EE 23 27 CC 48 2D AC C6 19 6D 85 40 81 1B

73 49 7F ED 75 1B 30 16






3/ 512-bit ICC Private Key


ICC Modulus (n) 64 ('40') D3 C0 8C 16 15 E0 21 B7 4E 80 B3 C9 46 9D 09 E5

5A 1C 25 5B B3 79 57 A4 09 2A D9 04 49 E7 3C 03

0B 80 F7 3A 3D 1B 99 25 7C ED D6 18 02 AA 6A B1

ED 09 9F 75 83 31 E5 66 A5 0A 50 41 02 46 2C E9

ICC Public Exponent (e) 1 ('1') 03

ICC Private Exponent (d) 64 ('40') 8D 2B 08 0E B9 40 16 7A 34 55 CD 30 D9 BE 06 98

E6 BD 6E 3D 22 50 E5 18 06 1C 90 AD 86 9A 28 00

D1 2A F1 0C 9A 45 7C A9 55 30 98 6D AF 6C B4 25

1C 07 17 21 86 EB C7 46 D8 48 1B BA 66 3B C4 E3

ICC Prime 1 (p) 32 ('20') ED A4 8F 96 83 5D C4 40 87 49 C5 CE 21 BE A5 C7

45 15 1D 3C 09 D6 3F C4 46 D2 FC 53 25 0E DE C7

ICC Prime 2 (q) 32 ('20') E4 1B FE 10 D2 55 99 E6 F5 DB 2B A5 59 C8 B6 B2

FD E9 DF 87 2E F9 FA B8 19 CB 2A 56 43 DD A6 CF

ICC Exponent 1 (d mod p-

1)

32 ('20') 9E 6D B5 0F 02 3E 82 D5 AF 86 83 DE C1 29 C3 DA

2E 0E 13 7D 5B E4 2A 82 D9 E1 FD 8C C3 5F 3F 2F

ICC Exponent 2 (d mod q-

1)

32 ('20') 98 12 A9 60 8C 39 11 44 A3 E7 72 6E 3B DB 24 77

53 F1 3F AF 74 A6 A7 25 66 87 71 8E D7 E9 19 DF

ICC Coefficient 32 ('20') 97 CD A7 52 BF 83 DB B0 F1 E4 05 8F F2 F0 8E F7

F8 1A 4F C1 BE 94 6A 3F E8 9A F7 6B 5C CC EB BC






4/ 512-bit ICC PIN Encipherment Private Key


ICC PIN Modulus (n) 64 ('40')

9D 79 7D F5 A4 C8 ED ED 13 B0 93 A5 5D 24 A8 35

E2 B1 8E 04 96 4C F4 A7 E2 C0 14 73 DA 78 C2 49

CC 6B 88 F5 8D 8A 70 28 D6 F6 AD DD 5A BB 5B CA

BD 3F 0E 0D 0F DF 74 AD F4 E4 A5 5B D0 0D 56 B5

ICC PIN Public Exponent

(e)

1 ('1') 03

ICC PIN Private Exponent

(d)

64 ('40') 68 FB A9 4E 6D DB 49 48 B7 CB 0D 18 E8 C3 1A CE

97 21 09 58 64 33 4D C5 41 D5 62 F7 E6 FB 2C 30

27 1B ED 01 2D 27 05 70 16 70 0B 7E D0 5F 30 FB

50 DF 62 8D A7 A8 D8 0C B2 6F 3C 8F F1 52 97 6B

ICC PIN Prime 1 (p) 32 ('20') CF 16 9C 29 A2 71 A6 4F 38 F3 BA 7B 21 10 20 C5

68 0E 05 B3 CC E9 9E 50 98 E7 14 4E 20 2A 93 9D

ICC PIN Prime 2 (q) 32 ('20') C2 AB 09 4A 27 5E 41 B1 7C 5A E2 24 01 1C 71 8C

5B E1 F4 84 C7 78 92 4A 50 56 B6 35 C5 E6 DF F9

ICC PIN Exponent 1 (d mod

p-1)

32 ('20') 8A 0F 12 C6 6C 4B C4 34 D0 A2 7C 52 16 0A C0 83

9A B4 03 CD 33 46 69 8B 10 9A 0D 89 6A C7 0D 13


q-1)

32 ('20') 81 C7 5B 86 C4 E9 81 20 FD 91 EC 18 00 BD A1 08

3D 41 4D AD DA 50 61 86 E0 39 CE CE 83 EF 3F FB

ICC PIN Coefficient 32 ('20') 24 3E A3 37 02 E3 F4 4F 4D B0 E1 01 EA 6B 34 7F

DD A3 C6 71 FD 29 16 40 A6 E9 E8 E1 DF FB 8C E7






5/ 1152-bit ICC Key


ICC Modulus (n) 144

('90')

C9 7B EC BE 2A 3B 2F 83 D8 22 6F B1 55 C4 0E A8

5B AD CA 01 F4 C1 5D 52 10 AB 94 D0 28 78 61 BC

3B AC E1 AD DE C7 93 A0 D6 DA CB 25 AD 86 C2 8B

49 8F AD 4B 72 6F 4F 90 4E 79 D6 1E 1A 51 C8 7F

3D AF C1 6E 3B 27 09 1F 34 50 AC D6 66 83 C3 49

B9 10 9F 50 0C BE 45 B6 1E D4 54 FC 70 1D 60 9E

64 D1 52 09 09 FE 9D 01 88 4F AA 6B E9 A7 70 8E

0C D7 39 5D FE 65 BD A7 08 62 F3 0A C7 AF DE 00

85 E9 E6 73 05 51 D8 FA 49 11 16 68 F6 A3 36 0D


ICC Private Exponent (d) 144

('90')

86 52 9D D4 1C 27 75 02 90 16 F5 20 E3 D8 09 C5

92 73 DC 01 4D D6 3E 36 B5 C7 B8 8A C5 A5 96 7D

7D 1D EB C9 3F 2F B7 C0 8F 3C 87 6E 73 AF 2C 5C

DB B5 1E 32 4C 4A 35 0A DE FB E4 14 11 8B DA FF

7E 75 2B 9E D2 1A 06 13 9E 6E EB CA 7F D7 B4 4D

02 D0 4D 41 D3 46 3F 2D 64 2E F5 9A B6 B1 90 CE

B2 BB BC DB FE 2D 86 C7 A8 B1 D4 E7 A8 E8 5E 03

EB FA 61 65 A7 E5 53 D3 D3 2A 2A 8D BC 71 2C 53

12 0D 28 EA DD B8 16 20 73 08 70 E3 14 6C A8 D3

ICC Prime 1 (p) 72 ('48') ED 57 8E 70 74 41 71 6B A7 80 34 FA 19 E8 84 79

4D AF 91 81 BF 60 28 A3 E7 86 EA 68 D2 16 A1 D7

A3 F0 8F FD 02 64 DC 97 E1 DE BE 99 8C 4C 0C 1A

6B 21 03 B3 05 41 7A FD 09 C5 A0 D2 C1 5B 6F D3

05 86 3F 35 34 41 F3 AB

ICC Prime 2 (q) 72 ('48') D9 52 BC B6 32 7E C3 6A 8D 57 F6 73 35 EC 62 78

BA DE 53 12 9E B2 DE C4 71 30 CC 56 3A A3 B0 FE

67 54 5B 13 69 E6 06 F0 49 00 E8 AB F6 41 B3 CE

E0 82 AF 83 27 C4 A0 86 E1 10 88 3F F7 62 47 F6

96 FE 2D DF 23 BE 45 27


1)

72 ('48') 9E 3A 5E F5 A2 D6 4B 9D 1A 55 78 A6 BB F0 58 50

DE 75 0B AB D4 EA C5 C2 9A 59 F1 9B 36 B9 C1 3A

6D 4B 0A A8 AC 43 3D BA 96 94 7F 11 08 32 B2 BC

47 6B 57 CC AE 2B A7 53 5B D9 15 E1 D6 3C F5 37

59 04 2A 23 78 2B F7 C7


1)

72 ('48') 90 E1 D3 24 21 A9 D7 9C 5E 3A A4 4C CE 9D 96 FB

27 3E E2 0C 69 CC 94 82 F6 20 88 39 7C 6D 20 A9

9A 38 3C B7 9B EE AF 4A DB 55 F0 72 A4 2B CD 34

95 AC 75 02 1A 83 15 AF 40 B5 B0 2A A4 EC 2F F9

B9 FE C9 3F 6D 29 83 6F

ICC Coefficient 72 ('48') 9C 01 64 2A C6 7C 28 42 74 09 CB 3D 6C B6 21 2A

47 C2 B5 F8 B1 C4 9D 73 4B 97 4A F1 FC 97 D2 AA

BF B6 3E 24 9D B5 6A A4 75 62 58 86 BD E6 70 1B

A6 1F 99 CE 69 B6 07 B5 66 18 A5 48 72 D9 80 F2

FE EE 3F 67 30 2A 48 2D






6/ 1152-bit ICC PIN Encipherment Key


ICC PIN Modulus (n) 144

('90')

EA 82 3B 65 F2 1B 04 89 62 F3 59 1E C2 12 53 E8

41 2A 0E 2D FE 14 30 82 15 00 34 A4 8C 0D 10 B8

EA 12 1B A3 6F 4F FE 2C 23 CF 28 B2 CF 7D FD D4

22 35 E8 7C 19 A1 2F 59 8A CC BF 8C 4A 2D 95 35

A5 F6 68 0D C7 AB 0C A6 26 A7 C8 49 8B A8 C6 01

6D 7E 08 A1 4C 2D 7F FA C0 39 44 F1 16 71 38 81

00 EA D1 BF DF 43 5A 14 DD A5 07 0A D8 6F D3 74

D0 1D F9 AE 54 A9 51 68 D8 2D E3 C2 C2 05 33 3E

41 3C CA 68 B1 7D E5 91 DD 95 89 95 E8 5C F2 25


(e)

1 ('1') 03


(d)

144

('90')

9C 56 D2 43 F6 BC AD B0 EC A2 3B 69 D6 B6 E2 9A

D6 1C 09 73 FE B8 20 56 B8 AA CD C3 08 08 B5 D0

9C 0C 12 6C F4 DF FE C8 17 DF 70 77 34 FE A9 38

16 CE 9A FD 66 6B 74 E6 5C 88 7F B2 DC 1E 63 79

19 4E F0 09 2F C7 5D C2 D3 00 16 DC 4D 13 B4 C3

10 C0 06 21 80 D5 65 09 09 82 DF 33 3C B3 DB 7F

52 14 9B DE EF 9A 99 3B 7A DC 46 79 74 A1 35 C3

BB 39 B6 DE C8 DA D3 4C 9B 20 A7 1D 48 BB 15 EB

67 58 10 DB 2E 12 F6 54 65 C6 F8 5F 60 E5 20 6B

ICC PIN Prime 1 (p) 72 ('48') FA 6F B9 A3 7C B0 32 A3 D7 75 95 78 14 70 90 8C

BD A1 36 BD D5 2C 04 01 42 6F 7F ED 13 11 2C A3

45 4E 23 31 A4 42 4A 84 4C 99 B6 BA F3 3F 03 10

5F 5D 90 4C 8C 89 A3 16 B0 D5 A2 88 2A 36 E5 39

4C DB A7 6B 59 1E 92 39

ICC PIN Prime 2 (q) 72 ('48') EF B7 EC 5B 9B 5B 04 38 FC E8 69 F6 F6 7C D7 E0

74 53 BF 66 66 37 6B 40 C3 5C 68 04 64 CA 47 98

60 0C 7A 23 05 3B B8 4A EA AD B0 A5 34 22 11 65

90 1F 58 CA 48 62 EF 46 75 63 0E 97 C2 2A 8E D9

F8 0F 6D 9B 7D E6 AF 4D


p-1)

72 ('48') A6 F5 26 6C FD CA CC 6D 3A 4E 63 A5 62 F5 B5 B3

29 16 24 7E 8E 1D 58 00 D6 F4 FF F3 62 0B 73 17

83 89 6C CB C2 D6 DC 58 33 11 24 7C A2 2A 02 0A

EA 3E 60 33 08 5B C2 0F 20 8E 6C 5A C6 CF 43 7B

88 92 6F 9C E6 14 61 7B


q-1)

72 ('48') 9F CF F2 E7 BC E7 58 25 FD F0 46 A4 A4 53 3A 95

A2 E2 7F 99 99 7A 47 80 82 3D 9A AD 98 86 DA 65

95 5D A6 C2 03 7D 25 87 47 1E 75 C3 78 16 B6 43

B5 6A 3B 31 85 97 4A 2E F8 EC B4 65 2C 1C 5F 3B

FA B4 F3 BC FE 99 CA 33

ICC PIN Coefficient 72 ('48') 8F 39 27 64 51 DC CB 2F 97 AA 15 45 A2 F0 36 0E

1E 3F 2C 34 01 A5 01 10 61 1F B6 E1 08 18 3C 5D

76 A7 99 E0 A9 1F 67 B7 1A BB 4E 29 DB 85 ED 35

57 C5 A3 B3 C8 D0 08 68 6D DB 87 9A 29 35 A2 46

9C 9E 42 65 78 90 D2 CF






7/ 1024-bit ICC Key


ICC Modulus (n) 128

('80')

E0 EF 4E F8 4E C2 CC A5 C9 84 3E 2E 02 F3 12 B7

68 E8 5C 98 64 69 4D 87 D8 28 D4 98 24 71 97 38

43 07 B5 D5 CB 2E CE C3 5A FB 3B 57 E4 F3 A2 71

5A 0C 1E B8 D3 D7 1A 3C 9E EE 93 C3 DA AF 48 1A

6D A0 12 4D 79 72 75 8D 71 1A 5F 40 1A 48 50 EA

87 E6 E6 8F 6B C8 B6 B1 80 E2 D9 38 B9 B2 FC F6

EA DB A7 E2 FA 01 5C CA EA 65 8A 31 86 6B 7D 1C

72 A0 B0 B2 D7 A5 BB 5B B6 ED 2D 57 16 E2 2A 9B



('80')

95 F4 DF 50 34 81 DD C3 DB AD 7E C9 57 4C B7 24

F0 9A E8 65 98 46 33 AF E5 70 8D BA C2 F6 64 D0

2C AF CE 8E 87 74 89 D7 91 FC D2 3A 98 A2 6C 4B

91 5D 69 D0 8D 3A 11 7D BF 49 B7 D7 E7 1F 85 65

B3 9F 22 2A D4 21 17 93 1A F1 78 D5 2E 4A 13 00

9C 7D BD B6 F5 52 23 7C 6A EC 85 7C 09 2B CA 48

27 BE 7D E7 1D F1 17 08 1F AA FE 44 9E 7C FA A5

04 93 EF 9C 54 D9 34 99 61 59 0A B3 E2 C6 F9 FB

ICC Prime 1 (p) 64 ('40') F8 08 67 4C 89 7A 20 C2 BD 0D FF 81 36 0C 3F 3A

C8 48 8B 93 25 B9 B5 D0 1D 24 95 79 A5 79 88 2E

0E B2 3C C3 7D 24 68 5C E4 C1 F9 2E 51 24 AC CD

50 06 00 F5 2A 40 64 BE 49 1D 8B FC F4 46 CD 45

ICC Prime 2 (q) 64 ('40') E8 28 F7 C0 B1 C6 B1 6E 0B A2 2A 7F 1E CC F5 2E

D4 E1 BE 69 D6 13 CB A6 C3 5B 7B 85 06 77 C5 5C

A0 8B AE 44 CF F3 51 E1 D6 23 13 9C 47 8B 58 57

9B BC C8 53 2E 1F 87 B7 5B CA 11 4C 4E 70 E6 5F


1)

64 ('40') A5 5A EF 88 5B A6 C0 81 D3 5E AA 56 24 08 2A 27

30 30 5D 0C C3 D1 23 E0 13 6D B8 FB C3 A6 5A C9

5F 21 7D D7 A8 C2 F0 3D ED D6 A6 1E E0 C3 1D DE

35 59 55 F8 C6 D5 98 7E DB 69 07 FD F8 2F 33 83


1)

64 ('40') 9A C5 FA 80 76 84 76 49 5D 16 C6 FF 69 DD F8 C9

E3 41 29 9B E4 0D 32 6F 2C E7 A7 AE 04 4F D8 E8

6B 07 C9 83 35 4C E1 41 39 6C B7 BD 85 07 90 3A

67 D3 30 37 74 15 05 24 E7 DC 0B 88 34 4B 44 3F

ICC Coefficient 64 ('40') 9F 44 D8 9D 91 A0 E0 4E F0 93 77 DC D2 5E 76 AA

39 58 E1 C1 99 AC D0 36 0D 15 96 D7 B8 97 5C 69

C0 02 D2 46 DF 29 3F 24 CF 8F D4 83 53 2C 5A CE

61 A8 26 4F 59 04 10 3C 51 61 3A E5 A6 7A B4 B7








ICC PIN Modulus (n) 128

('80')

B1 FC 9B C0 5E 7F BD 51 41 C2 DA 28 93 59 F2 9E

9B BB 8E D1 0A C7 DA 7C 4A AA 6F EA C4 87 D4 7A

99 2F FD 77 9D 41 20 DA B7 27 C9 DA F9 57 CD 04

50 0B E3 4D 34 B0 4F 8D 57 B1 7D A3 43 AD 96 5C

17 D9 91 56 0A 9E B1 81 DD 91 7B 02 AF BA 9A 3D

C1 12 71 9A 4F B1 56 F6 E5 A5 46 42 D9 05 B7 2C

5B D8 D4 E0 E5 24 E7 81 A7 90 07 92 20 D3 A3 CC

EB 8D 96 06 32 CB 01 6A F4 DF 8C 9A 73 B2 09 87


(e)

1 ('1') 03


(d)

144

('90')

76 A8 67 D5 94 55 28 E0 D6 81 E6 C5 B7 91 4C 69

BD 27 B4 8B 5C 85 3C 52 DC 71 9F F1 D8 5A 8D A7

10 CA A8 FA 68 D6 15 E7 24 C5 31 3C A6 3A 88 AD

8A B2 97 88 CD CA DF B3 8F CB A9 17 82 73 B9 91

9D 76 ED 05 FD E3 62 FB AE 58 EE 71 C8 68 9D 41

38 47 35 47 BB CE A3 1E 40 4B 03 9A B4 CA 23 E2

58 E8 1D 6C 08 DC 12 66 3D E4 40 94 FC C1 E3 59

58 60 85 1F 73 7A 96 57 6C A0 13 B0 3C 09 71 BB

ICC PIN Prime 1 (p) 64 ('40') E2 5D 06 6E CC 18 20 AD 75 E8 14 3B 91 91 52 79

F8 22 DA 36 23 B1 11 F2 CE FE FA F3 EB B0 AE 0C

C7 66 0C 95 35 69 25 99 11 C5 EC 37 84 A0 AE 01

7E EE C8 A3 38 A9 81 97 39 08 5A C3 F9 79 4A E3

ICC PIN Prime 2 (q) 64 ('40') C9 4A 27 5E 41 B1 7C 5A E2 24 01 1C 71 8C 5B E1

F4 84 C7 78 92 4A 50 56 B6 35 C5 E6 DE 25 D3 4C

0F 16 9C 29 A2 71 A6 4F 38 F3 BA 7B 21 10 20 C5

68 0E 05 B3 CC E9 9E 50 98 E7 14 4E 20 2A 94 0D


p-1)

64 ('40') 96 E8 AE F4 88 10 15 C8 F9 45 62 D2 61 0B 8C 51

50 17 3C 24 17 CB 61 4C 89 FF 51 F7 F2 75 C9 5D

DA 44 08 63 78 F0 C3 BB 61 2E 9D 7A 58 6B 1E AB

A9 F4 85 C2 25 C6 56 64 D0 B0 3C 82 A6 50 DC 97


q-1)

64 ('40') 86 31 6F 94 2B CB A8 3C 96 C2 AB 68 4B B2 E7 EB

F8 58 84 FB 0C 31 8A E4 79 79 2E 99 E9 6E 8C DD

5F 64 68 1B C1 A1 19 8A 25 F7 D1 A7 6B 60 15 D8

F0 09 59 22 88 9B BE E0 65 EF 62 DE C0 1C 62 B3

ICC PIN Coefficient 64 ('40') 9B CF 39 29 A1 10 C5 29 88 75 C6 74 A1 47 0E D3

C7 81 8F C1 B9 DC 83 CF CA 33 1F 01 EA E0 48 69

14 55 30 F2 67 F9 B9 6B 69 5C 94 A6 80 D6 B7 21

7B CC B9 CF F9 AA CC 1A 9F 39 5E 04 20 04 1B 08






9/ 768-bit ICC Key


ICC Modulus (n) 96 ('60') E9 29 C2 73 AF 6E 5F 02 9E F3 E1 BA 56 CA E3 AF

35 5D AD BB 9A D6 28 2D A5 0D 44 B0 04 D5 C0 59

B0 89 B4 A5 81 52 11 B3 1B 15 CC 2D 95 29 C2 49

93 95 54 DB 97 10 19 09 8F 03 A4 67 CB D5 7F 47

2F 8B CB B7 C0 F1 70 82 77 F4 37 F4 15 88 67 69

81 F9 F4 5D C1 7E 60 A7 60 E7 FE A0 59 95 AA CF


ICC Private Exponent (d) 96 ('60') 9B 71 2C 4D 1F 9E EA 01 BF 4D 41 26 E4 87 42 74

CE 3E 73 D2 67 39 70 1E 6E 08 D8 75 58 8E 80 3B

CB 06 78 6E 56 36 B6 77 67 63 DD 73 B8 C6 81 85

1C 99 F5 F0 1D 92 38 1C 8F DF 0A CF 11 68 D2 26

CC 5C C7 C8 3E 3F E4 64 83 22 F1 D3 35 83 9C 1B

67 FC EE 81 72 A9 7A 24 7D 88 20 5B 91 80 A9 4B

ICC Prime 1 (p) 48 ('30') F7 E2 E8 00 3F 02 C4 D6 DF 7E 70 BB 50 F3 34 71

69 DC 83 D3 20 A0 C3 5D E0 78 75 01 42 87 57 7C

55 0F BD F2 AE 1F 46 E5 87 98 98 19 A2 9C 91 69

ICC Prime 2 (q) 48 ('30') F0 CB 7B F3 2B B2 00 07 D7 B6 A3 75 E0 C5 0F 9B

93 24 1C 38 42 F0 D6 8D D2 C7 58 36 02 BB A5 C4

10 EE D0 A8 E7 60 E2 8B 1D 03 35 FD 5C B8 1B 77


1)

48 ('30') A5 41 F0 00 2A 01 D8 8F 3F A9 A0 7C E0 A2 22 F6

46 93 02 8C C0 6B 2C E9 40 50 4E 00 D7 04 E4 FD

8E 0A 7E A1 C9 6A 2F 43 AF BB 10 11 17 13 0B 9B


1)

48 ('30') A0 87 A7 F7 72 76 AA AF E5 24 6C F9 40 83 5F BD

0C C2 BD 7A D7 4B 39 B3 E1 DA 3A CE AC 7D 19 2D

60 9F 35 C5 EF 95 EC 5C BE 02 23 FE 3D D0 12 4F

ICC Coefficient 48 ('30') 03 6B B7 66 71 99 87 D8 B6 B7 D4 DE 34 F3 13 4E

04 81 CA B6 91 35 A0 F9 4F C8 55 2C E5 4C B8 EB

AA 1D 0E F4 89 09 C6 A1 A0 69 A8 11 42 45 6F BD








ICC PIN Modulus (n) 96 ('60') C8 BC 15 10 B2 A9 7B 12 3D 6A 38 F7 6E 11 AA 0F

7C E2 DB 93 FD FA B8 E6 A9 46 89 D6 D3 AD 11 A9

6E B5 F3 7C 86 ED 60 26 A2 B6 EE CD 48 A7 41 4E

28 AA 69 50 ED 99 6E 29 81 56 EF 29 75 74 DD 2A

D9 29 26 0B 7C E5 29 56 5B DA AE 1F 18 BE A8 49

EA 58 50 5D D2 68 5D 94 CA EB ED 46 47 B0 88 3B


(e)

1 ('1') 03


(d)

96 ('60') 85 D2 B8 B5 CC 70 FC B6 D3 9C 25 FA 49 61 1C 0A

53 41 E7 B7 FE A7 25 EF 1B 84 5B E4 8D 1E 0B C6

49 CE A2 53 04 9E 40 19 C1 CF 49 DE 30 6F 80 DD

97 51 17 95 A9 88 F5 73 39 46 42 1C 7D 22 D9 A4

EB F3 10 AB 2E 8B 70 BD 71 2F C5 65 1D 25 DE E3

C5 BA 97 3A 9B BC 4F D0 C6 BF 6E CF EA 16 11 BB

ICC PIN Prime 1 (p) 48 ('30') EB 40 C3 5C 68 04 64 CA 47 98 60 0C 7A 23 05 3B

B8 4A EA AD B0 A5 34 22 11 65 90 1F 58 CA 48 62

EF 46 75 63 0E 97 C2 2A 8E D9 F8 0F 6D 9B 80 D5

ICC PIN Prime 2 (q) 48 ('30') DA 70 02 94 07 47 99 32 63 D5 2B F2 3F 9D 91 77

BE F1 A2 5D 06 6E CC 18 20 AD 75 E8 14 3B 91 91

52 79 F8 22 DA 36 23 B1 11 F2 CE FE FA F3 EC CF


p-1)

48 ('30') 9C D5 D7 92 F0 02 ED DC 2F BA EA B2 FC 17 58 D2

7A DC 9C 73 CB 18 CD 6C 0B 99 0A BF 90 86 DA EC

9F 84 4E 42 09 BA 81 71 B4 91 50 0A 49 12 55 E3


q-1)

48 ('30') 91 A0 01 B8 04 DA 66 21 97 E3 72 A1 7F BE 60 FA

7F 4B C1 93 59 9F 32 BA C0 73 A3 F0 0D 7D 0B B6

36 FB FA C1 E6 CE C2 76 0B F7 34 A9 FC A2 9D DF

ICC PIN Coefficient 48 ('30') CA 1A B8 39 2C 93 A5 FB 66 47 CB D8 8F E6 64 5D

03 DE 25 74 D8 7F 79 7B 68 72 5C B4 21 7C 35 E9

71 5A 81 E6 30 15 C9 A4 AB 2D 25 EF 8E 06 9F 2D








ICC Modulus (n) 125

('7D')

C1 6E 29 29 46 49 8F 7A B9 1C BB 37 BF 19 DD 78

82 3A 85 08 10 3B C7 2B 94 1D 84 88 32 EB 50 E3

CD F0 DB C8 B2 09 AC CC AA 31 41 B6 2C 7E 81 A9

E8 55 88 B4 F9 A5 A3 49 34 F5 7F FB D5 47 B1 22

ED 56 3E B1 E8 41 7C D3 E0 F6 DF F3 05 21 C5 D1

7D 00 91 D1 CF CD 23 C2 59 D7 E3 2B 82 74 EF 7A

29 84 19 0E 2B C0 87 4F 41 7F 50 36 22 0B 07 65

E6 35 B8 B5 13 0E A2 92 08 94 C7 06 69

ICC Public Exponent (e) 3

('03')

010001


('7D')

9D 69 5E 15 E3 72 A4 50 E5 A9 7C 07 8C 7D 2A BE

91 E7 0D B1 2C DA 23 90 FD F8 5C E2 79 E3 06 46

5C FC A5 DF AD AE 31 F1 B1 E4 63 EA DC F5 6B E5

2E D8 6C BD 85 16 F1 75 A1 F8 D2 83 C9 62 CD 20

9D 07 DA 76 05 74 DF 6F 6D 99 E1 4D 30 20 CE 48

83 AD A3 4A DD C0 08 A1 23 33 C5 86 F3 E4 65 BD

67 0B FF 29 04 FC 65 73 1F 0C 2C 0A C3 12 8A 8B

77 0F 4C 2B A6 B6 D9 2D 6F 97 68 AC 10

ICC Prime 1 (p) 63 ('3F') 0E 2C 90 C6 67 66 E3 1E 30 E5 CE 82 20 47 21 44

D2 B6 FC 4D 73 BA CD 6F 0E 51 1A C0 0A DD 7E 73

1B 66 CD EB 4E C5 DE AA 8B B1 43 22 61 46 31 35

E0 05 D9 C9 D0 5F DA 32 AF D7 0C 06 64 90 03

ICC Prime 2 (q) 63 ('3F') 0D A5 92 06 76 05 F3 A0 5A CE FB 79 49 01 D2 8A

A0 AD 90 B8 AA 35 84 FA 43 AB 9B DE 9C D5 EE 9A

2D D2 11 4F CC E5 28 73 AE 13 BB 65 95 88 CD 77

64 77 63 55 42 FB 2C 4D 9C D8 F2 99 A2 72 23


1)

63 ('3F') 02 3E 7C 0D 6D 81 94 A3 CB 0A 17 4F F2 DC 50 20

1D 5C 6B 45 B7 F4 F3 61 89 DA BD 69 7A 4E E7 1E

42 50 5C 79 CC D6 F7 11 F9 5B EF 4D 1A 29 8A D1

04 CE E8 54 53 71 59 92 7C D4 87 4A DB D1 11


1)

63 ('3F') 09 63 8D 58 B6 A0 97 A2 0E 77 F3 19 D9 B9 D0 41

A2 14 67 CA 35 08 87 49 AB 7F 08 C9 1A BC 30 E1

90 7E C3 7C 54 AA A0 AF 1D E7 E3 79 1B 6D 38 77

58 FE AE AF BD 5A 93 7B 7E 5A E0 66 05 16 63

ICC Coefficient 63 ('3F') 0D 36 5E 3E 6C 64 EC 91 01 99 1C F4 5D 9B A3 7B

D3 A8 9B E0 07 C5 B1 38 2E D4 5B E7 ED 61 83 81

DB 81 74 D7 45 E8 C4 C3 14 3E 25 55 62 B9 C1 62

A9 92 2D BC F6 C6 55 EA D7 D6 7E CA C5 06 AC






4.4 Other Card Images

This section describes the other card images that are requested to run the CCD test cases related to the CPA testing, depending on the CPA ICS. Some Card images listed below can be replaced by CPA card images, see section 5.3 of this document to have the exhaustive list. Also CCD Card images A20, A27 and A27a do not exist for CPA testing and are replaced by other card image such as B32 (A27b). This is due to different Options type between CPA and CCD (A single Option ‘Dynamic RSA‘ instead of three CCD Options ‘DDA, CDA, Enciphered PIN’).

Image Number Differences from the default configurations

A1 (A37.3) None

A3 PDOL which contains amount (tag 9F02):

GPO Parameters (Internal CPA data, template BF3E): ‘DF 01 02 06 00’

A4c CCD application personalized with ICC Keys odd length 1000 bits:

CA Public Key Index (1408 bits): ‘63’ (for CA key see section

‘CA Public keys and ICC Private keys values’, Key 2)

When DDA or CDA or enciphered PIN (only when different keys from DDA or CDA are not supported) are supported:

o ICC Public Key Certificate: 31 6E E3 1D 84 51 57 B8 43 16 7C 03 32 07 46 D9 48 E6 98 F3 D1 E2 85 B1 FD 26 EA 69 F2 D1 07 F6 E3 2C 4F 88 96 F3 03 FA 08 49 FE 90 9B A6 25 3D 02 D9 AA B6 6C 2D F9 98 43 9D A7 06 37 24 7B 39 3F AF 5B F5 D9 BB 5F 08 E1 B2 C3 3A 02 0E 56 D2 16 2F C3 29 D0 5C 9E B2 E5 D8 29 58 76 B6 20 1A DD 7D D6 D8 DD 07 F6 2C 2D 3C 3B 4F 44 29 DC 44 2E DB EA 90 66 1F 2B 7E 52 35 5F 67 80 A6 98 9F 9D E5 25 FA E5 F7 64 15 19 E0 FD 2B A5 D6 B4 82

o ICC Public Key Exponent: ‘03’

o ICC Public Key Remainder: ’87 4F 41 7F 50 36 22 0B 07 65 E6 35 B8 B5 13 0E A2 92 08 94 C7 06 69’

o ICC Private Key: see section ‘CA Public keys and ICC Private keys values’, Key 11

When Enciphered PIN is supported (with different keys from DDA or CDA): same key value as previous one for the ICC PIN Encipherment Public key.

When DDA or CDA or Enciphered PIN are supported:

o Issuer Public Key Certificate (1152 bits): 27 3C FA 41 30 C8 23 64 4D CD E9 C1 FD 5F 4D 11 4F 9C D2 8B C8 95 96 C8 03 D3 4C 68 CF 18 5A 11 3E 38 4F 04 BD 51 ED 85






26 47 7A 5D CE F3 FB 7D 93 50 2C BE 0B 96 48 AE E6 DE 5F 46 D4 F9 28 28 B4 5D C8 A8 63 BA A6 1F 51 1B 0A F3 5E D0 34 B4 CB 8B 4D EC 46 0B 50 3E 82 FF 43 5E 6C 0A 59 B7 10 A5 17 4D B9 A3 8B 27 E7 D0 6C A2 E6 37 D2 3C EA 0F B4 28 10 84 1F F3 B7 6F 72 9E 27 A6 15 13 37 B4 2F 44 63 99 E3 6C 0B 9B 17 15 E5 CC 60 3B BC 39 F3 03 EC 6B CB 83 A3 15 07 49 E0 1B 53 EB FF A3 0A 34 0B 2B 19 2C 50 C5 9D ED FB 7B FA FB’

o Issuer Public Key Exponent: ‘03’

Issuer Public Key Remainder: ’10 07 7D 15’

A5 Script commands with Mac Length = 5




A11.5, A11.7, A11.8, A11.11, A11.16

Image A11.5: AID length is 5, value is: A000000004





A12 N CPA applications using same partial DF name, where N is the maximum number of application declared in the ICS

A14.x,… , A14.x (where x is the value of the SFI of the PSE in the range identified in the ICS )

PSE personalized with:

the SFI of the PSE in the range [1, 10] (SFI=1 in 14.1, SFI=2 in 14.2,…) N different images, each for a value (x) declared in ICS. Values could be contiguous or not, e.g. 3,4,5,6 or 3, 5,7,…

Cards must be loaded with each record number declared in the ICS

A18 CDA personalized: Issuer PK certificate, ICC PK certificate, computed using the CA, Issuer, and ICC Public key length maximum declared in the ICS

DDA not personalized (if supported) – Byte ‘ bit 6 of AIP (‘DDA supported’) = ‘0’

Enciphered PIN not personalized (if supported), and CVM list does not reference the Enciphered PIN

A18a CDA personalized: Issuer PK certificate, ICC PK certificate, computed using the CA, Issuer, and ICC Public key length maximum declared in the ICS

DDA not personalized (if supported) – Byte ‘ bit 6 of AIP (‘DDA supported’) = ‘0’

Enciphered PIN personalized (if supported) and CVM list






reference the Enciphered PIN

A19 DDA personalized: Issuer PK certificate, ICC PK certificate, computed using the CA, Issuer, and ICC Public key length maximum declared in the ICS

CDA not personalized (if supported) – Byte ‘ bit 1 of AIP (‘CDA supported’) = ‘0’

Enciphered PIN not personalized (if supported), and CVM list does not reference the Enciphered PIN

A19b DDA personalized: Issuer PK certificate, ICC PK certificate, computed using the CA, Issuer, and ICC Public key length maximum declared in the ICS

CDA not personalized (if supported) – Byte ‘ bit 1 of AIP (‘CDA supported’) = ‘0’

Enciphered PIN personalized (if supported) and CVM list reference the Enciphered PIN

A19c DDA not personalized (if supported), - Byte ‘ bit 6 of AIP (‘DDA supported’) = ‘0’

CDA not personalized (if supported) – Byte ‘ bit 1 of AIP (‘CDA supported’) = ‘0

Enciphered PIN personalized (Issuer PK certificate, ICC PK certificate, computed using the CA, Issuer, and ICC Public key or PIN Encipherment key length maximum declared in the ICS ) and CVM list reference the Enciphered PIN

A23 AFL including SFI in the range [11, 20]

A24 AFL including SFI in the range [21, 30]

A26 ATC = minimum limit defined in the ICS (or 0)

A26a ATC = maximum value declared in the ICS -100

A28 Card configuration which cumulates the transactions in a currency ‘X’ (international) in a single Transactions Counter, set the ‘Lower Offline Transaction Count Limit Exceeded’ after 3 offline transactions, set the ‘Upper Offline Transaction Count Limit exceeded’ after 5 offline transactions and does not set the bits with any other conditions specified by the Issuer.

Card configuration which cumulates the transactions in the currency ‘Y’ (domestic) in a single Cumulative Amount Counter, set the ‘Lower Cumulative Offline Amount Limit Exceeded’ when the Offline Cumulative Amount exceeds the value ‘300’, set the ‘Upper Cumulative Offline Amount Limit Exceeded’ when the Offline Cumulative Amount exceeds the value ‘500’ and does not set the bits with any other conditions specified by the Issuer

Card configuration shall not override this decline for transactions at Terminal Type ‘26’.

Accumulators Limits (Internal CPA data; template BF30):






Template ‘BF30’ contains tag ‘DF11’ with the value: ‘DF 11 0C 00 00 00 00 03 00 00 00 00 00 05 00’

Counters Limits (Internal CPA data; template BF35): Template ‘BF35’ contains tag ‘DF11’ with the value: ‘DF 11 02 03 05’

Counters Controls (Internal CPA data; template BF37): Template ‘BF37’ contains tag ‘DF01’ with the value: ’B0’ (‘Include ARQC Transaction in CRM Test’, ‘Include only if not accumulated’, ‘Include Offline Approvals’), ‘DF 01 01 B0’


Card configuration which cumulates the transactions in the currency ‘Y’ (domestic) in a single Cumulative Amount Counter, set the ‘Lower Cumulative Offline Amount Limit Exceeded’ when the Offline Cumulative Amount exceeds the value ‘300’, set the ‘Upper Cumulative Offline Amount Limit Exceeded’ when the Offline Cumulative Amount exceeds the value ‘500’ and does not set the bits with any other conditions specified by the Issuer.

Card configuration shall override this decline for transactions at Terminal Type ‘26’.

The Card configuration does not require an Issuer authentication to pass for resetting the velocity-checking offline transaction count(s) and cumulative offline amount(s).

The CPA application shall use the ‘Update Counters’ option ‘No Update of Offline Counters’ to update the velocity-checking count(s) and cumulative amount(s), if the ‘CSU Created by Proxy for the Issuer’ bit in the CSU is set to 1.

Card with the Issuer option set: when ‘Issuer Authentication Not Performed' bit is set in CVR, the Card configuration shall not force transactions at online-capable terminals to go online.

Card with the Issuer option set: when ‘Issuer Authentication Failed’ bit is set in CVR, the Card configuration shall not force transactions at online-capable terminals to go online.

Application Control (Internal CPA data): ‘2F80DC00’ (if Enciphered PIN offline supported), log both offline and online transactions. The Issuer settings are in accordance with the CCD description above

Accumulators Limits (Internal CPA data; template BF30): Template ‘BF30’ contains tag ‘DF11’ with the value: ‘DF 11 0C 00 00 00 00 03 00 00 00 00 00 05 00’

CIAC Entries (Internal CPA data; template BF34): Template ‘BF34’ contains tag ‘DF01’ with the value: ‘DF 01 12 00 00 00 00 00 00 00 00 00 F8 00 00 E4 00 F8 00 00 00’








Issuer Options Profile Controls (Internal CPA data, template BF3B):

o If Implementer option ‘Cryptogram version is ‘5’ or (‘5’ and ‘6’), then Template ‘BF3B’ contains tag ‘DF01’ with the value: ‘842113A5010000’ (‘log transaction’, ‘Allow Override of CIAC-Default for Transactions at Terminal Type 26‘, ‘1st GENERATE AC Command Data Length=’21’, 2nd GENERATE AC Command Data Length = ‘13’, Profile CCI=’A5’, Profile DKI=’01’)

o If Implementer option ‘Cryptogram version is ‘6’, then Template ‘BF3B’ contains tag ‘DF01’ with the value: ‘842113A6010000’ (‘log transaction’, ‘Allow Override of CIAC-Default for Transactions at Terminal Type 26‘, ‘1st GENERATE AC Command Data Length=’21’, 2nd GENERATE AC Command Data Length = ‘13’, Profile CCI=’A6’, Profile DKI=’01’)



The CPA application shall use the ‘Update Counters’ option ‘Set the Offline Counters to zero’ to update the velocity-checking count(s) and cumulative amount(s), if the ‘CSU Created by Proxy for the Issuer’ bit in the CSU is set to 1.

Application Control (Internal CPA data): ‘3FC0DC00’ (if Enciphered PIN offline supported), log both offline and online transactions. The Issuer settings are in accordance with the CCD description above


Counters Limits (Internal CPA data; template BF35): Template






‘BF35’ contains tag ‘DF11’ with the value: ‘DF 11 02 03 05’




The CPA application shall use the ‘Update Counters’ option ‘Set the Offline Counters to upper limits’ to update the velocity-checking count(s) and cumulative amount(s), if the ‘CSU Created by Proxy for the Issuer’ bit in the CSU is set to 1.

Application Control (Internal CPA data): ‘3FA0DC00’ (if Enciphered PIN offline supported), log both offline and online transactions. The Issuer settings are in accordance with the CCD description above





Card configuration which cumulates the transactions in the currency ‘Y’ (domestic) in a single Cumulative Amount Counter, set the ‘Lower Cumulative Offline Amount Limit Exceeded’ when the Offline Cumulative Amount exceeds the value ‘300’, set the ‘Upper Cumulative Offline Amount Limit Exceeded’ when the Offline Cumulative Amount exceeds the value ‘500’ and does not






set the bits with any other conditions specified by the Issuer.

The CPA application shall use the ‘Update Counters’ option ‘Add current transaction to Offline Counters’ to update the velocity-checking count(s) and cumulative amount(s), if the ‘CSU Created by Proxy for the Issuer’ bit in the CSU is set to 1.

Application Control (Internal CPA data): ‘3FE0DC00’ (if Enciphered PIN offline supported), log both offline and online transactions. The Issuer settings are in accordance with the CCD description above


CIAC Entries (Internal CPA data; template BF34): Template ‘BF34’ contains tag ‘DF01’ with the value: ‘DF 01 12 00 00 00 00 00 00 00 00 00 F8 00 00 E4 00 F8 00 00 00’



A34 Card with the Issuer option set: when ‘PIN Try Limit Exceeded' bit is set in CVR, the Card configuration shall decline the transaction offline.

CIAC Entries (Internal CPA data; template BF34): Template ‘BF34’ contains tag ‘DF01’ with the value: ‘DF 01 12 04 00 00 00 00 00 00 00 00 F8 00 00 BC 00 F8 00 00 00’

A35 PTC = 0

A38.1, A38.2 Up to 2 card images (if supported), each according to a supported Log Entry, with different SFI and different maximum number of records, declared in ICS (SFI and Maximum number of records shall be different then Card image A1)

A39.1 to A39.4 Up to 4 card images (if supported), each according to supported Log Format declared in ICS and recommended by the Card vendor (SFI and Maximum number of records shall be different then Card image A1).

A41 PTC = 0

Issuer option decline offline when PTC = 0

CIAC Entries (Internal CPA data; template BF34): Template ‘BF34’ contains tag ‘DF01’ with the value: ‘DF 01 12 04 00 00 00 00 00 00 00 00 F8 00 00 BC 00 F8 00 00 00’

A42 Card with the Issuer option set: when ‘Issuer Authentication Not Performed' bit is set in CVR, the Card configuration shall force transactions at online-capable terminals to go online and shall






decline if unable to go online or offline only terminal.

Card with the Issuer option set: when ‘Issuer Authentication Failed' bit is set in CVR, the Card configuration shall force transactions at online-capable terminals to go online and shall decline if unable to go online or offline only terminal.

Card with the Issuer option set: when ‘PIN Try Limit Exceeded' bit is set in CVR, the Card configuration shall force transactions at online-capable terminals to go online and shall decline if unable to go online or offline only terminal.

Card with the Issuer option set: when ‘Last Online Not Completed' bit is set in CVR, the Card configuration shall decline at online-capable terminal when unable to go online or at offline only terminal.

Card with the Issuer option set: when ‘Go Online on Next Transaction Was Set' bit is set in CVR, the Card configuration shall decline at online-capable terminals when unable to go online or at offline only terminal.


CIAC Entries (Internal CPA data; template BF34): Template ‘BF34’ contains tag ‘DF01’ with the value: ‘DF 01 12 00 00 00 00 00 00 FC 00 00 F8 00 00 FC 00 F8 00 00 00’

Issuer Options Profile Controls (Internal CPA data, template BF3B):

o If Implementer option ‘Cryptogram version is ‘5’ or (‘5’ and ‘6’), then Template ‘BF3B’ contains tag ‘DF01’ with the value: ‘80 21 13 A5 01 00 00’

o If Implementer option ‘Cryptogram version is ‘6’, then Template ‘BF3B’ contains tag ‘DF01’ with the value: ‘80 21 13 A6 01 00 00’

A42b ATC = 0 (or the minimum declared in ICS)

New card which does not set the ‘Go Online on Next Transaction Was Set’ bit.

A43 Card with the Issuer option set: no action when ‘Issuer Authentication Not Performed' bit is set in CVR.

Card with the Issuer option set: no action when ‘Issuer Authentication Failed' bit is set in CVR.

Data: Card with the Issuer option set: no action when ‘PIN Try Limit Exceeded' bit is set in CVR.

Data: Card with the Issuer option set: when ‘Issuer Script Processing Failed' bit is set in CVR, the Card configuration shall not force transactions at online-capable terminals to go online.







CIAC Entries (Internal CPA data; template BF34): Template ‘BF34’ contains tag ‘DF01’ with the value: ‘DF 01 12 00 00 00 00 00 00 00 00 00 F8 00 00 00 00 F8 00 00 00’


A44 The Card configuration does not require issuer authentication to pass for resetting of non-velocity-checking indicators and counts.


A44a The Card configuration does not require issuer authentication to pass for resetting of non-velocity-checking indicators and counts.

indicators set in previous transaction (Issuer Authentication Failed, Last online Transaction Not Completed, Offline Data Authentication Failed on Previous Transaction, and Go Online on Next Transaction Was Set)


Previous Transaction History (Internal CPA data, tag ‘C7’): ‘C7 02 CC 00’

A45 The Card configuration requires issuer authentication to be performed for the application to approve (TC) an online transaction.

The Card configuration does not require issuer authentication to pass for resetting of non-velocity-checking indicators and counts.

Card configuration which cumulates the transactions in a currency ‘X’ (international) in a single Transactions Counter, set the ‘Lower Offline Transaction Count Limit Exceeded’ after 3 offline transactions, set the ‘Upper Offline Transaction Count Limit exceeded’ after 5 offline transactions and does not set the bits with any other conditions specified by the Issuer.

Card configuration which cumulates the transactions in the currency ‘Y’ (domestic) in a single Cumulative Amount Counter, set the ‘Lower Cumulative Offline Amount Limit Exceeded’ when the Offline Cumulative Amount exceeds the value ‘300’, set the ‘Upper Cumulative Offline Amount Limit Exceeded’ when the Offline Cumulative Amount exceeds the value ‘500’ and does not






set the bits with any other conditions specified by the Issuer.





A47 the Card configuration requires issuer authentication to pass when performed for the application to approve (TC) an online transaction

the Card configuration does not require issuer authentication for resetting to pass of non-velocity-checking indicators and counts


A50 CPA application personalized with same keys for PIN encipherment and DDA and/or CDA:

ICC Public Key Certificate: same as Card Image A1

ICC Public Key Exponent: same as Card Image A1

ICC Public Key Remainder: same as Card Image A1

ICC Private Key: same as Card Image A1

A51.1,… A51.N All configurations of expected length and associated value of the Proprietary Authentication Data, according to ICS declaration

A52 PDOL not present (equivalent to A1)






5 Card Images for CPA Test Cases

5.1 Introduction

Not personalized (or not activated): This means that a particular CPA function (optional or not) must be not personalized for the purpose of a specific test. For example the CPA Application supports the DDA function (INTERNAL AUTHENTICATE command), but this function must not be personalized (no keys) or not activated (if the OS has function activation capabilities).

When a card image has a variable value defined, such as N, the value is specific only to that card image.

5.2 Card Image B1

This the default Card Image used to perform the CPA level 2 test Cases: All data of the CPA application loaded in this Card Image must be consistent. Data described could either be a mandatory setting or up to the CPA application provider (in this case, a recommended setting is proposed). Some data are related to card options and: If the card option is supported, when it shall be fully and correctly personalized in the Card Image B1. All applications listed in the ICS shall be activated and personalized on card image B1. If there is any limitation that precludes this, a card image B1 shall be provided for each of the additional configurations described in section A.7 of the ICS

Data Value Recommended

or Mandatory

value (R or M)

Accumulator Profile Control

Template ‘BF31’ contains N tags (‘DF01’ to ‘DF0N’) configured using Profile to correspond to the N different profiles. Each tag have the same value: ‘E00F’ (‘allow accumulation’, ‘Reset Accumulator with online response’, ‘send Accumulator in IAD’, ‘Currency Conversion not allowed’, ‘use limit 0’)

M






Accumulator Control

Template ‘BF32’ contains 2 tags (‘DF01’, ‘DF02’) corresponding to the 2 accumulators.

Accumulator 1: Currency Code1 (up to the implementer), Accumulator parameters=’C0’ (‘Include ARQC Transaction in CRM Test’, ‘Include Offline Approvals’)

Accumulator 2: Currency Code2 (up to the implementer but different from Currency Code 1), Accumulator parameters=’C0’ (‘Include ARQC Transaction in CRM Test’, ‘Include Offline Approvals’)

M

Accumulator Limit Template ‘BF30’ contains 2 tags (‘DF11’, ‘DF12’) corresponding to the 2 accumulators.

Accumulator 1: Lower Limit 0/1, Upper Limit 0/1 set to ‘999999999999’

Accumulator 2: Lower Limit 0/1, Upper Limit 0/1 set to ‘999999999999’

M

Additional Check Table

Template ‘BF33’ contains 2 tags (‘DF01’, ‘DF02’) corresponding to the 2 Additional Check Table.

Additional Check Table 1: filled with:

‘070305FFFFFF112233111111222222333333’

o Position in 1st GENERATE AC=’07’,

o Comparison Data Length=’03’

o Number of Block comparison= ‘05’

o Bit Mask=’FFFFFF’

o Comparison values: ‘112233’, ‘111111’, ‘222222’ and ‘333333’

Additional Check Table 2: filled with:

‘0A0305FFFFFF445566444444555555666666’

o Position in 1st GENERATE AC=’0A’,

o Comparison Data Length=’03’

o Number of Block comparison= ‘05’

o Bit Mask=’FFFFFF’

o Comparison values: ‘445566’, ‘444444’, ‘555555’ and ‘666666’

M






AID of application 1 (CPA application)

A JCB AID, or a MasterCard AID, or a VISA AID shall be used once:

‘A000000065 0000’

‘A000000004 0000’

‘A000000003 901001’

M

AID of application 2 (if present)


M (if supported)



M (if supported)



M (if supported)

AIP/AFL Entries Template ‘BF41’ contains N tags (‘DF01’ to ‘DF0N’) corresponding to the N different profiles. Each tag has the same value:

AIP AFL length AFL value

AIP: Application Interchange Profile must be set according to the options supported (if DDA is supported, the byte 1 bit 6 shall be set to 1b, if CDA is supported the byte 1 bit 1 shall be set to 1b)

AIP value: 01x1 100x 0000 0000

AFL length: up to the implementer

AFL value: up to the implementer

Note: The AFL portion of each AIP/AFL entry must be different so that it is possible to determine which AIP/AFL Entry was used to generate the GET PROCESSING OPTIONS command response.

Note: Records to be read through AFL must also be accessed by UPDATE RECORD command with script processing.

M






Application Control Byte 1=‘ FF’ (‘F3’ for SDA only application’): ‘Issuer Authentication Required to be Performed’, ‘Issuer Authentication Required to Pass when Performed’, ‘Issuer Authentication Requirements apply to: Resetting of Non-Velocity-Checking Indicators and Counters’, ‘Issuer Authentication Requirements apply to Resetting of Velocity-Checking Counters’, ‘Use ICC PIN key pair’, ‘Offline Enciphered PIN Verification Supported (RFU for SDA only cards)’, ‘Allow Retrieval of Offline Values and Limits’.

Byte 2= ‘08’: ‘Use Update Counters Received in CSU to: Control Offline Counters if CSU is Generated by Issuer Proxy’, ‘ VLP not activated’, ‘Activate Profile Selection File’, ‘no amount in CDOL2’

Byte 3 =’DE’: ‘Log Declined Transactions‘, ‘Log Approved Transactions’, ‘Log Both Offline and Online’, ‘Log the CID’, ‘Log the ATC’, ‘Log the CVR’, Log Profile ID’

Byte 4= ‘00’

M

Application Primary Account Number ‘PAN)

‘9761739001010010’ M

Application Primary Account Number ‘PAN) Sequence Number

’00’ R

Application Currency Code


Application Currency Exponent


Application Discretionary Data


Application Effective Date

’051231’ R

Application Expiration Date

’161231’ (31st December 2016) M






Application Life Cycle Data

Byte 1: version number

o ‘00’ = CPA SDA-only implementation

o ‘01’ = CDA RSA-capable implementation

Byte 2-8: Card Approval ID: Identifier assigned by EMVCO

Byte 9 to 28: Application Issuer Life Cycle Data: Application Issuer-specified data element

Byte 29 to 48: Application Code ID: Application provider-specified data element

M

Application Label CPA Test M

Application Preferred Name

CPA R

Application Priority Indicator

’01’ R

Application Reference Currency


Application Reference Currency Exponent


Application Transaction Counter

Any value

Application Usage Control

’FF 00’ R

Application Version Number


Cardholder Name ‘Image X’, where X is the image number R

CIACs Entries Template ‘BF34’ contains N tags (‘DF01’ to ‘DF0N’) corresponding to the N different profiles (Up to Maximum 12 Profiles). Each tag is filled with hex 0 (18 bytes).

M

CDOL1 Limited to minimum of data required by [CPA] (Amount, Authorised, Amount, Other, Terminal Country Code, TVR, Transaction Currency Code, Transaction Date, Transaction Type, Unpredictable Number, Terminal Type, CVM Results)

M






CDOL2 Limited to minimum of data required by [CPA] (Issuer Authentication Data, Authorisation Response Code, TVR, Unpredictable Number)

M

DDOL Limited to Unpredictable number ‘9F37’ R

Certification Authority Public Key



R

Certification Authority Public Key Index

’62’ R

Cardholder Verification Method (CVM) List

CVM List must be set according to the options supported:

‘00000000 00000000 0100’ for Clear text PIN,

‘00000000 00000000 0400’ for Enciphered PIN,

’00000000 00000000 0103 0400’ for both PIN methods,

No CVM list: No PIN activated

R

Counter Profile Control

Template ‘BF36’ contains N tags (‘DF01’ to ‘DF0N’) corresponding to the N different profiles (Up to Maximum 12 Profiles). Each tag have the same value: ‘0E’ (‘Use Limit Set 0’,

‘allow counting’, ‘Reset Counter with online response’, ‘send Counter value in IAD’,)

M

Counter x Controls Template ‘BF37’ contains 3 tags (‘DF01’, ‘DF02’ and ‘DF03’) corresponding to the 3 counters.

Counter 1: ’E0’ (‘Include ARQC Transaction in CRM Test’, ‘Include Offline Declines, ‘Include Offline Approvals’)



M






Counter Limit Template ‘BF35’ contains 3 tags (‘DF11’, ‘DF12’, ‘DF13’) corresponding to the 3 counters.

Counter 1: Lower Limit 0/1, Upper Limit 0/1 set to ‘FF’



M

Currency Conversion Table

Template ‘BF38’ contains N tags (‘DF01’ to ‘DF0N’) corresponding to the N different profiles(Up to Maximum 12 Profiles). Each tag contains two set of conversion parameters.

M

Cyclic Accumulator Profile Control

Template ‘BF39’ contains N tags (‘DF01’ to ‘DF0N’) corresponding to the N different profiles (Up to Maximum 12 Profiles). Each tag have a specific value: ‘80NF’ (‘allow accumulation’, ‘Currency Conversion not allowed’, ‘limit ID=N’,)

M

Cyclic Accumulator Control

Template ‘BF3A’ contains 2 tags (‘DF01’, ‘DF02’) corresponding to the 2 cyclic accumulators.

Cyclic Accumulator 1: Currency Code1 (up to the implementer), Cyclic Accumulator parameters=’60’ (‘Daily Cycle’, ‘Include Online Approvals transactions’)

Cyclic Accumulator 2: Currency Code2 (up to the implementer but different from Currency Code 1), Cyclic Accumulator parameters=’60’ (‘Daily Cycle’, ‘Include Online Approvals transactions’)

M

Directory Discretionary Template


Dedicated File (DF) Name

Shall have the same value as the AID and this for each application

M






Integrated Circuit Card (ICC) Public Key Certificate (512bits ICC key)


‘BF 45 F8 74 E7 23 1E 7C 6D 49 92 54 92 AA A1 3C FD DB 8C 75 52 B0 A8 B2 E8 AE 25 E0 64 21 51 F8 8D DA CD 3C E4 7A C1 AF 28 82 BF 67 B1 44 17 AC 97 EA 00 2C 3E 2D B4 59 05 32 0D C1 85 C7 A1 9E 47 65 F6 BD F0 11 CC 21 E7 F9 BA 8C B3 1D A6 15 89 61 F0 A8 2F 22 13 7A F4 6E 7E C4 E0 14 00 58 0B AF 58 F3 49 E9 9E 4B 11 03 6D B0 FF 49 22 62 E4 6D 95 E6 C7 26 43 BB 39 EE F5 8E 9A 4E 6C 03’

R

Integrated Circuit Card (ICC) Public Key Exponent


‘03’

R

Integrated Circuit Card (ICC) Public Key Remainder

Not present R

Integrated Circuit Card (ICC) Private Key




R

Integrated Circuit Card (ICC) PIN Encipherment Public Key Certificate

Present if Dynamic RSA is supported (if another key is used then the recommended one, the CPA application provider must provide the ICC PIN Encipherment Public Key, as the certificate will be not coherent):

‘C1 9F 9A 3C 5F 05 C3 CE 90 20 B1 D5 A1 88 6F CE 2D A4 89 C6 8E 59 80 65 46 66 3C 8C D5 0F C5 B7 1C 94 A7 3F 43 39 C0 86 6F 7F 6F FB 6C 17 2E 2C B0 8E 98 00 2C 5E 1B 66 49 FC 6F E4 C9 0E 81 8A EB EC 7B D3 5F C9 0A 4C 6A 2B 74 CB 2E 51 46 9A FA E6 C3 AD C1 04 18 D3 E1 FF 14 4A 07 1C 68 2F 53 F7 BA CA 1B CF 72 1A 36 F2 A4 2D 27 99 DA E7 86 93 C7 50 37 FD E9 75 A7 E4 6C 9C 73 96 F2 F1’

R

Integrated Circuit Card (ICC) PIN Encipherment Public Key Exponent


‘03’

R

Integrated Circuit Card (ICC) PIN Encipherment Public Key Remainder

Not present R






Integrated Circuit Card (ICC) PIN Encipherment Private Key




R

File Control Information (FCI) Template


File Control Information (FCI) Issuer Discretionary Data


First GEN AC Log Data Table

absent M

First GEN AC Unchanging Log Data Table

absent M

GPO parameters

Template ‘BF3E’ contains at least DF01

‘01’: GPO related data length

‘00’: Profile Selection Diversifier

Or any relevant value if the PSD is present

M

Issuer Application Data


Issuer Action Code-Default

‘0000000000’ R

Issuer Action Code – Denial

‘0000000000’ R

Issuer Action Code – Online

‘0000000000’ R

Issuer Code Table Index


Issuer Country Code


Issuer Public Key Certificate (1024bits Issuer Key)

’38 06 C8 01 24 68 F1 E3 6C 89 C2 BE 0A B0 CC E4 EB 19 91 8E 1C EC FA 3B 9F DB B8 BA 14 16 E0 81 B1 77 16 CE 70 71 4A 2C 35 4E 79 0F FB 4C 25 7B C0 F6 64 0B E9 3E 43 A3 9B 44 B5 82 9D 4C C4 9D FC D3 C7 98 8C 28 58 50 3E 35 2B C9 69 BC 9A F8 8D 9E 90 27 09 9C 5B 62 3E BF 11 A1 99 54 94 16 96 01 E9 4D 68 5F CB 88 C2 76 C5 BE 9E BB 97 78 94 33 04 D6 57 33 B1 A7 DE 3B 20 A3 45 50 B1 D2 32 B4 3B 09 D1 83 F9 B2 02 20 21 10 16 C0 AA B5’

R






Issuer Public Key Exponent

‘03’ R

Issuer Public Key Remainder

‘8B 4E 84 02 F8 D0 21 45 60 6A 64 3F DC 52 14 76 AF 4E 50 6D’

R

Issuer Options Profile Control

Template ‘BF3B’ contains N tags (‘DF01’ to ‘DF0N’) corresponding to the N different profiles (Up to Maximum 12 Profiles).

If Implementer option ‘Cryptogram version is ‘5’ or (‘5’ and ‘6’), then each tag have the same value: ‘FC2113A5010000’ (‘log transaction’, ‘Additional Check Table 1 Check activated’, ‘Additional Check Table 2 Check activated’, ‘Activate Maximum Number of Days Offline Counter’, ‘Reset Maximum Number of Days offline with online response’, ‘Allow Override of CIAC-Default for Transactions at Terminal Type 26‘, 1st GENERATE AC Command Data Length=’21’, 2nd GENERATE AC Command Data Length = ‘13’, Profile CCI=’A5’, Profile DKI=’01’)

If Implementer option ‘Cryptogram version is ‘6’, then each tag have the same value: ‘FC2113A6010000’ (‘log transaction’, ‘Additional Check Table 1 Check activated’, ‘Additional Check Table 2 Check activated’, ‘Activate Maximum Number of Days Offline Counter’, ‘Reset Maximum Number of Days offline with online response’, ‘Allow Override of CIAC-Default for Transactions at Terminal Type 26‘, 1st GENERATE AC Command Data Length=’21’, 2nd GENERATE AC Command Data Length = ‘13’, Profile CCI=’A6’, Profile DKI=’01’)

M

Language Preference


Limit Entries Template ‘BF3C’ contains N tags (‘DF01’ to ‘DF0N’) corresponding to the N different profiles (Up to Maximum 12 Profiles). Each tag is filled with ‘999999999999’

M

Log Entry ‘xx0A’: xx SFI number coded on 5 MSB: up to the implementer

Log Format ‘9F02065F2A029A039F52059F36029F2701CA01’

M

Lower Consecutive Offline Limit

Not present M






Maximum Transaction Amount Profile Control

Template ‘BF3D’ contains N tags (‘DF01’ to ‘DF0N’) corresponding to the N different profiles (Up to Maximum 12 Profiles). Each tag have a specific value: Currency Code (Specific to each ID, different from Currency Code of Accumulators 1 and 2, and different from Currency Code of Cyclic Accumulators 1 and 2), MTA parameters ‘NF00’ (‘Currency Conversion not allowed, ‘limit ID=N’,)

M

MKAC Master Key for Application Cryptogram Generation

If Implementer option ‘Cryptogram version is ‘5’ or (‘5’ and ‘6’), 3DES key: 00 11 22 33 44 55 66 77 88 99 AA BB CC DD EE FF

If Implementer option ‘Cryptogram version is ‘6’, AES keys of 16 bytes: 00 11 22 33 44 55 66 77 88 99 AA BB CC DD EE FF

M

MKSMC Master Key for Secure Messaging for Confidentiality

If Implementer option ‘Cryptogram version is ‘5’ or (‘5’ and ‘6’), 3DES key: 11 22 33 44 55 66 77 88 99 AA BB CC DD EE FF 00

If Implementer option ‘Cryptogram version is ‘6’, AES keys of 16 bytes: 11 22 33 44 55 66 77 88 99 AA BB CC DD EE FF 00

M

MKSMI Master Key for Secure Messaging for Integrity

If Implementer option ‘Cryptogram version is ‘5’ or (‘5’ and ‘6’), 3DES key: 22 33 44 55 66 77 88 99 AA BB CC DD EE FF 00 11

If Implementer option ‘Cryptogram version is ‘6’, AES keys of 16 bytes: 22 33 44 55 66 77 88 99 AA BB CC DD EE FF 00 11

M

Number of Days Offline Limit

‘9999’ M

Payment System Environment (PSE)

When supported, this option must be fully personalized in the default setting, else stated differently in the ‘Card Configuration’ field of a test Case.

M (when supported)

PDOL Filled with value ‘8101’ (Amount, Authorised-binary, length 1 byte) which allow to perform the profile selection table by using a value in the range [1, N] to select the profile with the same value.

M

Personal Identification Number (PIN)

4 digits length, value ‘1234’ M






Personal Identification Number (PIN) Decipherment Error Cryptogram Counter Limit

‘FFFF’ M

Personal Identification Number (PIN) Try Counter (PTL)

Value is equal to PTL M

Personal Identification Number Try Limit (PTL)

3 M

PTH ’00 00’ M

Profile Control Template ‘BF3F’ contains N tags (‘DF01’ to ‘DF0N’) corresponding to the N different profiles (Up to Maximum of 12 Profiles, due to CIAC entries Template which has a maximum length of 256bytes and each CIAC entrie a length of 21 bytes), up to the maximum supported by the card, where each tag has the following value:

DF01: ‘1111111111110000’

DF02: ‘2222222222220000’

….

DFN: ‘NNNNNNNNNNNN0000’

M






The Profile Control contains the following data elements:

o Byte 1: Issuer Options Profile Control ID, AIP/AFL ID

o Byte 2: CIACs ID, Accumulator Profile Control ID for Accumulator 1

o Byte 3: Accumulator Profile Control ID for Accumulator 2, Counter Profile Control ID for Counter 1

o Byte 4: Counter Profile Control ID for Counter 2, Counter Profile Control ID for Counter 3

o Byte 5: Cyclic Accumulator Profile Control ID for Cyclic Accumulator 1, Cyclic Accumulator Profile Control ID for Cyclic Accumulator 2

o Byte 6: MTA (Maximum Transaction Amount) Profile Control ID, VLP Profile Control ID (or ‘F’)

Byte 7 and 8: RFU (value ‘00’)

Notes:

For any Profile N, the Accumulator Profile Control IDs for Accumulators 1 and 2 have the same value; the Cyclic Accumulator Profile Control IDs for Cyclic Accumulators 1 and 2 have the same value; and the Counter Profile Control IDs for Counters 1, 2 and 3 have the same value.

Profiles '7D' and '7E' are not required to be personalized






Profile Selection Entries

N profiles may be selected; N is the Number of profiles supported by the application (Up to Maximum 12 Profiles),

The profile selection is performed using the 1byte PDOL related Data which can takes the value in the range [‘01’, N] to select the Profile ID in the same range.

If the application performs the profile Selection without PSD, the N record of the Profile Selection are the following:

Rec1: ‘08010102FF01000181’

Rec2: ‘08010102FF02000281’

…

RecN: ‘08010102FF0N000N7F’

If the application performs the profile Selection with PSD, the N record of the Profile Selection are the following:

Rec1: ‘08020102FF01000181’

Rec2: ‘08020102FF02000281’

…

RecN: ‘08020102FF0N000N7F’

M

Profile Selection File Entry

Where the 1st byte should be the SFI and the 2nd byte should be the number of records in profile selection entries per page L79 of the CPA specifications (including corrections in SU 56 and SU58) and should correspond to the number of Entries present in the Profile Selection File.

RID (used in the Issuer Public Key Certificate)

For simplification reasons, the RID used to calculate the Issuer Public Key Certificate is always: ‘F0 00 00 00 03’

M

Second GEN AC Unchanging Log Data Table

absent M

Service Code Based on the CPA application provider






Signed Static Data Authentication (SDA)

When supported, this option must be fully personalized in the default setting, else stated differently in the ‘Card Configuration’ field of a test Case:

‘13 43 8D 9D 5E 97 A7 90 7B FF 9D 47 17 2A 56 59 FF 34 FB B2 50 B4 2C 7B C6 EF 94 64 D8 73 31 FE 9D 87 29 51 89 00 C4 C1 97 09 81 F7 E6 94 C4 70 DD C0 1E 38 E9 3E 40 F5 76 FF F3 CE 76 31 42 2A 75 E6 1B BA 39 7F C2 73 16 13 80 68 8B 1E AF BE 4E 1E 1F 9A 8C 90 3E D0 63 B7 20 B5 5E 13 A3 9D 51 E1 CF BB 90 3D C4 C3 D6 54 18 0F 57 3F 36 D2 A7 A4 78 DB B4 E7 F8 0F 24 E7 5D 34 5E 0A 30 85’

R (when supported)

Static Data Authentication Tag List

absent R





Track 2 Equivalent Data


Upper Consecutive Offline Limit

Not present M

Note: The data signed in offline CAM are the PAN and the PAN Sequence Number.






5.3 Other CPA Card Images

This section describes the CPA Card Images that are requested to run the CPA test cases, depending on the ICS. Some CPA Card Images are used for the CCD Test Cases related to CPA testing. In the below CPA Card Images, described in brackets are the corresponding CCD Card Image(s) that are used for the CCD Test Cases related to CPA testing. For the Card Images where specific Profile Selection Table is described, the value considers that the Profile Selection using Card Implementer-option is not supported. The value when the Profile Selection using Card Implementer-option is supported is described in bracket with the keyword ‘PSD present’. Example B2 (A2 and A4b): this card image is used for the CPA Test Case using the Card Image B2 and is used for the CCD test cases using the card image A2 and the card image A4b. So a single physical card can be used for 3 card images needs.

Image

Number

Differences from the default configurations

B1 (A16.1)

None

Remark: each AIP/AFL entry shall be specific (even if all entries point on the same records)

The memory allocated for each record is equal to the current size of the record and the memory allocated for each template ‘BFxx’ is equal to the current size of the template.

The profile number N shall be greater or equal to 8.

B2 (A2 and A4b)

Card which:

contains the configuration minimum to be supported

o Accumulator Profile Controls: 6

o AIP/AFL entries: 6

o CIAC entries:6

o Counter Profile Controls: 9

Currency Conversion Table: 2

o Cyclic Accumulator Profile Controls: 6

o Issuer Options Profile Control: 7

o Limits entries:6

o Log Data Table including DF01, DF02 and DF03

o MTA Profile Controls: 6

o Profile Controls: 8

Template '3Fxx' personalized without padding to forbid the creation of new template (such as 'DF0E'’)






PSE is not personalized (if supported)

CPA application personalized with ICC Keys length 768 bits:

o CA Public Key Index: ‘62’ (for CA public key see section ‘CA Public

keys and ICC Private keys values’, Key 1)

o When Dynamic RSA is supported:

o ICC Public Key Certificate: 8F 45 A4 04 F5 33 2D CA 13 13 F4 DB CA EC E7 B9 60 A3 D4 54 F5 38 C3 0B 59 37 46 03 FB C8 23 46 8C CF E2 ED 44 4F 17 69 E3 D7 BD 0F A5 B2 07 7F B9 10 A9 AC 3B F3 3B C2 34 C5 3E 8E CE C3 44 7A 4B 05 DC 19 AC BD BD AE BE 22 BF 77 DC A6 8B 40 7F 23 EE A4 AC C1 2E AD 02 66 1E E3 23 D0 DE 68 84 1C 9B C9 0D 21 05 9E 0C D6 5F 08 75 4B 27 74 C8 08 DC 9D 06 C3 C5 BC 62 4F E5 38 F8 C4 40 21


o ICC Public Key Remainder: ‘60 A7 60 E7 FE A0 59 95 AA CF’

o ICC Private Key: see section ‘CA Public keys and ICC

Private keys values’, Key 9

o For Enciphered PIN:

o ICC PIN Encipherment Public Key Certificate: ‘4A 34 98 17 37 36 F2 51 7E BA 58 35 12 C6 E5 48 7B FA 90 0D CD E0 3A A4 07 E3 DB FA 8B 37 4F B6 71 3B 00 47 98 3E 5C 09 5E DD 3D 14 D8 71 21 09 5E 28 55 3A BB B6 FE 99 DE 2C 58 48 79 9B 32 B1 29 00 F3 01 B1 57 8B C7 CD 0D CA C6 DD 2B CA 31 12 6A B1 3D D3 0F 14 DC C9 56 85 D6 D1 F6 97 BE 2A EC FF AF 26 ED 36 06 8D 04 07 80 1F 03 E8 B4 FE FD 4C 59 0A C6 F9 CF 5F 4C 3E F9 D7 4F CA 7D’

o ICC PIN Encipherment Public Key Exponent: ‘03’

o ICC PIN Encipherment Public Key Remainder: ‘5D 94 CA EB ED 46 47 B0 88 3B’

o ICC PIN Encipherment Private Key: see section ‘CA Public keys

and ICC Private keys values’, Key 10

o When Dynamic RSA is supported:

o Issuer Public Key Certificate (1024bits): ‘38 06 C8 01 24 68 F1 E3 6C 89 C2 BE 0A B0 CC E4 EB 19 91 8E 1C EC FA 3B 9F DB B8 BA 14 16 E0 81 B1 77 16 CE 70 71 4A 2C 35 4E 79 0F FB 4C 25 7B C0 F6 64 0B E9 3E 43 A3 9B 44 B5 82 9D 4C C4 9D FC D3 C7 98 8C 28 58 50 3E 35 2B C9 69 BC 9A F8 8D 9E 90 27 09 9C 5B 62 3E BF 11 A1 99 54 94 16 96 01 E9 4D 68 5F CB 88 C2 76 C5 BE 9E BB 97 78 94 33 04 D6 57 33 B1 A7 DE 3B 20 A3 45 50 B1 D2 32 B4 3B 09 D1 83 F9 B2 02 20 21 10 16 C0 AA B5’


o Issuer Public Key Remainder: ‘8B 4E 84 02 F8 D0 21 45 60






6A 64 3F DC 52 14 76 AF 4E 50 6D’

B3 [VLP] supported and activated

Application Control Byte 2 =’1A’ (VLP supported, Activate Profile Selection File, Update VLP Available Funds with VLP Funds Limit)

GPO command data length equal to 9 bytes

PDOL: VLP Terminal Indicator (tag ‘9F7A’), Transaction Currency Code (tag ‘5F2A’), Amount Authorised (tag ‘9F02’)

VLP Available Funds Limit= ‘1000’

VLP Single Transaction Limit=’100’

[Profile Selection Table] activated in Application Control: N profiles selectable:


o Rec1: ‘08010102FF00000181’

o Rec2: ‘08010102FF02000281’

o …

o RecN: ‘08010102FF0N000N7F’


o Rec1: ‘08020102FF00000181’

o Rec2: ‘08020102FF02000281’

o …

o RecN: ‘08020102FF0N000N7F’

Profile Selection File Entry: the 2nd byte should have the value N

VLP Profile Control ID ‘6’ indicates Accumulator Profile Control ‘6’ is used for VLP.

o Accumulator Profile Control ‘6’ is set to ‘6000’ (‘Reset Accumulator with online response’ set to 1, ‘send Accumulator in IAD’ set to 1)

Profile Control for Profile ‘7D’ has only the VLP ID ‘6’

DF7D: ‘766FFFFFFFF60000’

o Byte 1: Issuer Options Profile Control ID, AIP/AFL ID

o Byte 2: CIACs ID, Accumulator Profile Control ID for Accumulator 1

o Byte 3: Accumulator Profile Control ID for Accumulator 2, Counter Profile Control ID for Counter 1

o Byte 4: Counter Profile Control ID for Counter 2, Counter Profile Control ID for Counter 3

o Byte 5: Cyclic Accumulator Profile Control ID for Cyclic Accumulator 1, Cyclic Accumulator Profile Control ID for Cyclic Accumulator 2

o Byte 6: MTA(Maximum Transaction Amount) Profile Control ID, VLP






Profile Control ID (or ‘F’)

o Byte 7 and 8: RFU (value ‘00’)

Issuer Option Profile Control ‘7’ is used for VLP (DGI ‘3F3B’ tag ‘DF07’) and set to ‘802113A5010000’

AIP/AFL Entry ‘6’ is used for VLP

CIACs Entry ‘6’ is used for VLP

Profile 01 is selected with the 1st byte of PDOL related Data equal to ‘00’

or ‘01’ (first entry of Profile Selection Table has the value ’09 01 01 03 FF 00 01 00 01 81’ when PSD not present)

B3a Same as B3 but with Application Control Byte 2 =’18’ (VLP supported, Activate Profile Selection File)

B4 (A4, A13, A17.1, A37.8 and A52)

Profile Selection Table not activated in Application Control

PDOL not present in FCI

GPO Input Data Length =00

PTL value = 8

[LOG] not personalized

And personalized with ICC Keys length 1152 bits:

In case CPA application is able to support longer keys, vendor must provide the card image B4 with maximum keys length personalized according to ICS questions L2.6.1 to 4, L2.8.1, L2.8.2, L2.9.1 and L2.9.2 (depending on the options supported)

CA Public Key Index (1408 bits): ‘63’ (for CA key see section ‘CA Public


When Dynamic RSA is supported:

o ICC Public Key Certificate: 5C A4 9A 19 A2 E2 E0 71 06 AA C8 1F B9 3C 18 B5 A8 39 8F 30 F9 94 70 CD E1 8D 07 F4 B9 89 47 A2 4F 06 D2 99 B9 6C FA 35 A5 EA F9 2A 59 36 38 25 A7 3A 42 BC D7 C2 3F C9 8E A7 16 C1 98 0F FE E4 E9 9D D3 57 BD 98 CB 31 C0 A8 D6 0B 33 EC B1 BA 13 3E 42 71 07 B4 C5 3B 43 D5 C4 F9 AD FC 45 AD 72 CF CC EE EE A4 32 79 7A 17 96 71 C7 7F 38 7E 42 D9 20 EB 56 47 E2 5E 37 4A E5 2E 59 22 CB 68 32 34 24 B7 21 E4 5A 79 21 6D 9A 65 3B 89 07 08


o ICC Public Key Remainder: ‘9D 01 88 4F AA 6B E9 A7 70 8E 0C D7 39 5D FE 65 BD A7 08 62 F3 0A C7 AF DE 00 85 E9 E6 73 05 51 D8 FA 49 11 16 68 F6 A3 36 0D

ICC Private Key: see section ‘CA Public keys and ICC Private keys

values’, Key 5

o ICC PIN Encipherment Public Key Certificate: 28 EC 33 C9 75 DA 24 62 40 86 5C 0D D8 3E 70 BE 73 E7 80 0C D5 9D 98 D2 E2 41 6C 7A 96 9C 90 60 FB 13 FF F4 C2 B1 68 2C 29 70 D1 09 7C 05 18 B4 F7 00 E2 31 8D 41 1B 60 2C 46 D3 7A 30 5B F4 44 70 59 05






34 C1 E0 40 21 DB AE DB 53 65 89 65 24 D3 C9 D2 4C 30 CD 9C FE D4 C5 8A 19 DF BC 10 F5 53 16 2E CB 8B 65 46 FD D9 8A 6A 58 79 23 57 AA EC 80 88 F6 C3 56 A5 02 2F D3 EF 78 D8 38 C6 0A 68 1C A4 D8 DD 0E 78 F6 4D E2 26 1C 2C FB 74 EB


o ICC PIN Encipherment Public Key Remainder: 5A 14 DD A5 07 0A D8 6F D3 74 D0 1D F9 AE 54 A9 51 68 D8 2D E3 C2 C2 05 33 3E 41 3C CA 68 B1 7D E5 91 DD 95 89 95 E8 5C F2 25

ICC PIN Encipherment Private Key: see section ‘CA Public keys and ICC

Private keys values’, Key 6

When SDA or Dynamic RSA are supported:

o Issuer Public Key Certificate (1152 bits): ‘27 3C FA 41 30 C8 23 64 4D CD E9 C1 FD 5F 4D 11 4F 9C D2 8B C8 95 96 C8 03 D3 4C 68 CF 18 5A 11 3E 38 4F 04 BD 51 ED 85 26 47 7A 5D CE F3 FB 7D 93 50 2C BE 0B 96 48 AE E6 DE 5F 46 D4 F9 28 28 B4 5D C8 A8 63 BA A6 1F 51 1B 0A F3 5E D0 34 B4 CB 8B 4D EC 46 0B 50 3E 82 FF 43 5E 6C 0A 59 B7 10 A5 17 4D B9 A3 8B 27 E7 D0 6C A2 E6 37 D2 3C EA 0F B4 28 10 84 1F F3 B7 6F 72 9E 27 A6 15 13 37 B4 2F 44 63 99 E3 6C 0B 9B 17 15 E5 CC 60 3B BC 39 F3 03 EC 6B CB 83 A3 15 07 49 E0 1B 53 EB FF A3 0A 34 0B 2B 19 2C 50 C5 9D ED FB 7B FA FB’


o Issuer Public Key Remainder: ‘10 07 7D 15’

When SDA is supported: Signed Static Data Authentication: C0 63 47 22 66 6F CC 01 08 27 3F 2E BE 28 4A 48 AA AC 83 78 58 43 48 38 E2 90 3A 7F B1 43 36 97 F2 E6 E7 C1 D3 81 09 2E 16 A8 84 2E 50 D1 96 03 0E 79 77 D3 16 6E 06 BC AD 31 45 75 D2 17 91 3F FE 76 7E 3D BF F9 F1 E4 E7 07 92 2D 82 18 E7 44 B5 6B 4A FF 9B 81 DB 4C 20 17 B7 8C A7 1D 5F D4 9E D5 21 88 BB 12 6E 10 CC CB C3 56 5C B5 27 E5 DF 60 C2 5D 69 EF BC 2F 9E 7D 97 45 39 37 B4 18 4E 3A 35 F4 78 A7 E5 AD 79 79 F7 C6 43 BF DB A5

B5 (A17.2 and A37.F)

Specific card to check the Profile Selection Table: Maximum data length of a data block and the check type is ‘Match’

PDOL related data length equal to maximum data length of a data block supported

Profile Selection Table:

o Entry 1: The maximum length is tested using a single block comparison (value ‘AA…AA’) with bit mask =’FF..FF’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is equality .The Profile ID ‘01’ is selected by the positive action (negative action: skip down one).

o Entry 2: The maximum length is tested using a single block comparison ‘80008000….8000’ with a bit mask =’80..80’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is equality. The Profile ID ‘02’ is selected by the positive action (negative action: skip down one).






o Entry 3: The maximum length is tested using a single block comparison ‘01000100….0100’ with bit mask =’01..01’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is equality . The Profile ID ‘03’ is selected by the positive action (negative action: skip down one).

o Entry 4: A single byte is tested located at the first byte of PDOL related Data (value ‘BB’) with a bit mask =’FF’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is equality. The Profile ID ‘04’ is selected by the positive action (negative action: skip down one).

o Entry 5: A single byte is tested located at the last byte of PDOL related Data (value ‘BB’) with a bit mask =’FF’, Position in GPO command data = N (PSD present: Position in GPO command data = N+1); the test is equality. The Profile ID ‘05’ is selected by the positive action (negative action: skip down one).

o Entry 6: The maximum length is tested using a single block comparison (value ’44..44’) with bit mask =’66..66’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is equality. The Profile ID ‘06’is selected by the negative action. The Profile ID ‘07’ is selected by the positive action.

Profile Selection File Entry: the 2nd byte should have the value ‘06’

PTL/PTC value = ‘F’

B6 (A10) Specific card to check the Profile Selection Table: Maximum data length of a data block and the check type is ‘less than’



o Entry 1: The maximum length is tested using a single block comparison (value ‘11…11’) with bit mask =’FF..FF’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is ‘less than’ .The Profile ID ‘01’ is selected by the positive action (negative action: skip down one).

o Entry 2: The maximum length is tested using a single block comparison ‘4000….4000’ with a bit mask =’C0..C0’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is ‘less than’. The Profile ID ‘02’ is selected by the positive action (negative action: skip down one).

o Entry 3: The maximum length is tested using a single block comparison ‘01000100….0100’ with bit mask =’03..03’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is ‘less than’. The Profile ID ‘03’ is selected by the positive action; the Profile ID ‘04’ is selected by the negative action.


Plaintext PIN not personalized and CVM list does not reference the Plaintext PIN. CVM list reference only ‘No CVM, always’ (1F 00)






B7 (A1a) Specific card to check the Profile Selection Table: Maximum data length of a data block and the check type is ‘greater than’



o Entry 1: The maximum length is tested using a single block comparison (value ‘EE…EE’) with bit mask =’FF..FF’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is ‘greater than’ .The Profile ID ‘01’ is selected by the positive action (negative action: skip down one).

o Entry 2: The maximum length is tested using a single block comparison ‘8000….8000’ with a bit mask =’C0..C0’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is ‘greater than’. The Profile ID ‘02’ is selected by the positive action (negative action: skip down one).

o Entry 3: The maximum length is tested using a single block comparison ‘01000100….0100’ with bit mask =’01..01’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is ‘greater than’. The Profile ID ‘03’ is selected by the positive action; the Profile ID ‘04’ is selected by the negative action.


And AID name is ‘A000000003 901001’

B8 (A19a and A50)

Specific card to check the Profile Selection Table: the maximum number of profiles (Up to Maximum 22 Profiles).

GPO command data length equal to 1 byte:


o Entry 1: One block comparison (value ‘01’) with a bit mask =’FF’ , Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is ‘equality. The Profile ID ‘01’ is selected by the positive action (negative action: skip down one).

o Entry 2: One block comparison (value ‘02’) with a bit mask =’FF’ , Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is ‘equality. The Profile ID ‘02’ is selected by the positive action (negative action: skip down one).

o ..

o Entry N: One block comparison (value N) with a bit mask =’FF’, Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is ‘equality. The Profile N is selected by the positive action; the Profile ‘7F’ is selected by the negative action.


SDA not personalized and not referenced in AIP

CPA application personalized with same keys for PIN encipherment and DDA and/or CDA






Profiles '7D' and '7E' are not required to be personalized

B9 (A1b) Specific card to check the Profile Selection Table: Maximum number of data blocks in an entry



o Entry 1: The maximum number of block comparison (starting from value’00’ to ‘N’) with position in GPO command data =1 (PSD present: Position in GPO command data =2), with bit mask =’FF’; the test is ‘equality’. The Profile ID ‘01’ is selected by the positive action (negative action: skip down one).

o Entry 2: The maximum number of block comparison (starting from value’FF’ to ‘N’) with position in GPO command data =2 (PSD present: Position in GPO command data =3),, with bit mask =’FF’, the test is ‘equality’ and the Profile ID ‘02’ is selected by the negative action (positive action: skip down one).

o Entry 3: 4 blocks comparison with position in GPO command data =3 (PSD present: Position in GPO command data =4),, blocks values ‘01’, ‘03’, ‘05’, ‘07’, with bit mask =’0F’; the test is ‘equality’. The Profile ID ‘03’ is selected by the positive action (negative action: skip down one).

o Entry 4: 8 blocks comparison with position in GPO command data =3 (PSD present: Position in GPO command data =4),, blocks values ‘10’, ‘30’, ‘50’, ‘70’,’90, ‘B0’, ‘D0’, ‘F0’, with bit mask =’F0’; the test is ‘equality’. The Profile ID ‘04’ is selected by the negative action (positive action: skip down one).

o Entry 5: One block comparison with position in GPO command data =4 (PSD present: Position in GPO command data =5),, blocks value ‘55’, with bit mask =’FF’; the test is ‘less than. The Profile ID ‘05’ is selected by the positive action (negative action: skip down one).

o Entry 6: One block comparison with position in GPO command data =4 (PSD present: Position in GPO command data =5), blocks value ‘AA’, with bit mask =’FF’; the test is ‘greater than. The Profile ID ‘06’ is selected by the positive action; the Profile ID ‘07’ is selected by the negative action.


And AID name is ‘A000000004 0000’

B10 (A1c) Specific cards to check the Profile Selection Table: Maximum even number of entries (M) in Profile Selection Table



o Entry 1: One block comparison (value’01’) with position in GPO command data = 1 (PSD present: Position in GPO command data = 2), with bit mask = ’FF’; the test is ‘equality’. Positive action: skip down to (M-1), negative action: skip down one.






o Entry 2: One block comparison (value’02’) with position in GPO command data = 1 (PSD present: Position in GPO command data = 2), with bit mask = ’FF’; the test is ‘equality’. Positive action: skip down to (M-3), negative action: skip down one.

o Entry 3: One block comparison (value’03’) with position in GPO command data = 1 (PSD present: Position in GPO command data = 2), with bit mask = ’FF’; the test is ‘equality’. Positive action: skip down (M-5), negative action: skip down one.

o

o Entry M/2: One block comparison (value M/2) with position in GPO command data = 1 (PSD present: Position in GPO command data = 2), with bit mask = ’FF’; the test is ‘equality’. Positive action: skip down one, negative action = ’7F’.

o Entry (M/2 +1): One block comparison (value M/2) with position in GPO command data = 4 (PSD present: Position in GPO command data = 5), with bit mask = ’FF’; the test is ‘equality’. Positive action: If (M/2) is odd, Profile ID ‘01’ is selected, if (M/2) is even, Profile ID ‘02’ is selected. Negative action = ’7F’.

o Entry (M/2 +2): One block comparison (value M/2-1) with position in GPO command data = 4 (PSD present: Position in GPO command data = 5), with bit mask = ’FF’; the test is ‘equality’. Positive action: If (M/2-1) is odd, Profile ID ‘01’ is selected, if (M/2-1) is even, Profile ID ‘02’ is selected. Negative action = ’7F’.

o …..

o Entry (M-2): One block comparison (value’03’) with position in GPO command data = 4 (PSD present: Position in GPO command data = 5), with bit mask = ’FF’; the test is ‘equality’. The Profile ID ‘01’ is selected by the positive action (negative action=’7F’).

o Entry (M-1): One block comparison (value’02’) with position in GPO command data = 4 (PSD present: Position in GPO command data = 5), with bit mask = ’FF’; the test is ‘equality’. The Profile ID ‘02’ is selected by the positive action (negative action=’7F’).

o Entry M: One block comparison (value’01’) with position in GPO command data = 4 (PSD present: Position in GPO command data = 5), with bit mask = ’FF’; the test is ‘equality’. The Profile ID ‘01’ is selected by the positive action (negative action=’7F’).

Profile Selection File Entry: the 2nd byte should have the value M

And AID name is ‘A000000065 0000’

B11 Specific cards to check the Profile Selection Table:



o Entry 1: Position in GPO command data =2 (PSD present: Position in GPO command data =3), block length=4, number of block=5, bit mask= ‘F0F0F0F0’, block data (‘80402010’, ‘10204080’, ‘80808080’, ‘10101010’), Check type= ‘Match’. The Profile ID ‘01’ is selected by






the positive action (negative action: skip down one).

o Entry 2: Position in GPO command data =2 (PSD present: Position in GPO command data =3), block length =4, number of block=5, bit mask= ‘0F0F0F0F’, block data (‘08040201’, ‘01020408’, ‘08080808’, ‘0F0F0F0F’), Check type= ‘Match’. The Profile ID ‘02’ is selected by the negative action (positive action: skip down one).

o Entry 3: Position in GPO command data =7 (PSD present: Position in GPO command data =8), block length =4, number of block=2, bit mask= ‘01020408’, block data (‘00020000’), Check type= ‘less than’. The Profile ID ‘03’ is selected by the positive action (negative action: skip down one).

o Entry 4: Position in GPO command data =7 (PSD present: Position in GPO command data =8), block length =4, number of block=2, bit mask= ‘01020408’, block data GPO command data (‘01000000’), Check type= ‘greater than’. The Profile ID ‘04’ is selected by the positive action; the Profile ID ‘05’ is selected by the negative action.


B12 (A9) Same as B11 but with Entry 2 length =0 and FCI of the Select PSE application(if present) personalized with the maximum length (240 bytes)

B13 (A9a) Same as B11 but with Entry 2: Position in GPO command data =0 (PSD present: Position in GPO command data =0),and FCI of the Select application personalized with the maximum length (240 bytes)

B14 Same as B11 but: with Entry 2: Position in GPO command data =11 (PSD present: Position in GPO command data =12),

B15 Same as B11 but with Entry 2: Position in GPO command data =08 (PSD present: Position in GPO command data =09),

B16 (A15) Same as B11 but with Entry 2: Number of block =0

PSE, if present, which contains the upper limit of the number of template ‘61’ included in a single template ‘70’ in the Directory File declared in the ICS.

PSE, if present, which contains the upper limit of the record size of the Directory File declared in the ICS.

B17 Same as B11 but with Entry 2: Number of block = 1

B18 Same as B11 but with Entry 2: Number of block = 6

B19 Same as B11 but with Entry 2: Check type =’03’ (a wrong value)

B20 Same as B11 but with Entry 2: Positive action set with Profile ID ‘25’ which does not exist

B21 Same as B11 but with Entry 2: Negative action set with Profile ID ‘25’ which does not exist and Check type= ‘less than’.

B22 Same as B11 but with Entry 2: Positive action set with an invalid number of entry to skip ‘84’

B23 Same as B11 but with Entry 2: Negative action set with an invalid number of entry to skip ‘84’ and Check type= ‘less than’.






B24 AIP/AFL entry ’01’ is missing in AIP/AFL Entries

Profile Control entry ‘02’ is missing in Profile Control Template

B25 (A4a) CPA application with a specific setting to forbid the retrieval of the Offline Values and Limits (the template BF30 (Accumulators Data), the template BF35 (Counter Data) and the tag ‘9F50’ (balance)).

Application personalized with ICC Keys length 1024 bits:

CA Public Key Index (1408 bits): ‘63’ (for CA key see section ‘CA Public


When Dynamic RSA is supported:

o ICC Public Key Certificate: 2E 4A D5 24 77 84 95 AD 11 6C D3 39 65 83 21 7B C8 1A 0E 18 97 D4 6B 00 6B 37 B9 6F F0 5C AB 59 E3 51 9E AA 4E BE EE F7 16 07 41 EC 88 CE 6C E1 74 78 DA 9F B4 2D CE 80 0D 31 52 41 09 51 4A 94 1D EC 6B A1 D6 DE EA 09 7A 2A 5F B0 C0 87 22 46 92 B3 CC 28 D6 06 35 C9 21 5F DC 9C A8 A6 24 F0 94 45 1A 80 42 47 24 6D EA BD AC 31 36 17 2A 77 6D 48 4B 37 FC DC 26 73 6B 89 A3 2D 68 9C F2 83 61 0D A0 FD DA C2 1C 6A DD 14 FB BF AC C8 5D 03


o ICC Public Key Remainder: 5C CA EA 65 8A 31 86 6B 7D 1C 72 A0 B0 B2 D7 A5 BB 5B B6 ED 2D 57 16 E2 2A 9B

ICC Private Key: see section ‘CA Public keys and ICC Private keys values’, Key 7

For Enciphered PIN:

o ICC PIN Encipherment Public Key Certificate: 79 B1 19 38 26 A5 FE C4 53 85 F1 29 50 53 E7 33 91 C0 E6 75 92 6B CC C6 E6 33 C9 0A 71 BB E7 79 53 1E A2 E9 0D D2 75 7C 06 C1 11 DD 55 59 9B 68 35 4E 2A B2 71 64 0F 43 86 D9 48 E8 61 07 58 C2 6B 16 3A 5D 31 30 67 54 01 30 48 6C 4C C2 9E F6 B3 0A 97 D0 66 B9 41 A2 DC AE 61 28 6D F6 48 B7 58 9E 18 29 88 C1 AF FE 80 5C C5 DD 3B AB DC 83 8F 4C FD 8F A7 EA 52 C3 E3 0B AD 41 20 8C B9 ED 4A A6 50 C4 19 22 E1 CF 4B C7 BA 3A 9C D8 BD 96


o ICC PIN Encipherment Public Key Remainder: ‘E7 81 A7 90 07 92 20 D3 A3 CC EB 8D 96 06 32 CB 01 6A F4 DF 8C 9A 73 B2 09 87’

o ICC PIN Encipherment Private Key: see section ‘CA Public keys

and ICC Private keys values’, Key 8

When SDA or Dynamic RSA are supported:

o Issuer Public Key Certificate (1152 bits): ‘27 3C FA 41 30 C8 23 64 4D CD E9 C1 FD 5F 4D 11 4F 9C D2 8B C8 95 96 C8 03 D3 4C 68 CF 18 5A 11 3E 38 4F 04 BD 51 ED 85 26 47 7A 5D CE F3 FB 7D 93 50 2C BE 0B 96 48 AE E6 DE 5F 46 D4 F9 28 28 B4 5D C8 A8 63 BA A6 1F 51 1B 0A F3 5E D0 34 B4 CB 8B 4D EC 46 0B 50 3E 82 FF 43 5E 6C 0A 59 B7 10 A5 17 4D B9 A3 8B 27 E7 D0 6C A2 E6 37 D2 3C EA 0F B4 28 10 84 1F F3 B7 6F 72 9E 27 A6 15 13 37






B4 2F 44 63 99 E3 6C 0B 9B 17 15 E5 CC 60 3B BC 39 F3 03 EC 6B CB 83 A3 15 07 49 E0 1B 53 EB FF A3 0A 34 0B 2B 19 2C 50 C5 9D ED FB 7B FA FB’


o Issuer Public Key Remainder: ‘10 07 7D 15’

When SDA is supported: Signed Static Data Authentication: C0 63 47 22 66 6F CC 01 08 27 3F 2E BE 28 4A 48 AA AC 83 78 58 43 48 38 E2 90 3A 7F B1 43 36 97 F2 E6 E7 C1 D3 81 09 2E 16 A8 84 2E 50 D1 96 03 0E 79 77 D3 16 6E 06 BC AD 31 45 75 D2 17 91 3F FE 76 7E 3D BF F9 F1 E4 E7 07 92 2D 82 18 E7 44 B5 6B 4A FF 9B 81 DB 4C 20 17 B7 8C A7 1D 5F D4 9E D5 21 88 BB 12 6E 10 CC CB C3 56 5C B5 27 E5 DF 60 C2 5D 69 EF BC 2F 9E 7D 97 45 39 37 B4 18 4E 3A 35 F4 78 A7 E5 AD 79 79 F7 C6 43 BF DB A5

B26 Accumulator 2 and Counter 2/3, Cyclic Accumulator 2, Additional Check Table 2 are not present, a single set of limit for Accumulator 1 and counter 1 (if possible)

B27 ICC PIN Public key Certificate, exponent, remainder and ICC PIN private key absent (if supported by the implementation)

Application control = ‘F7 08 DC 00’

B28 (A36.3)

Memory allocated for Additional Check Table length set to the maximum supported by the application (ACT1/2 personalized with the default value)

First GENERATE AC Command Data Length (declared in Issuer Options Profile Control) set to the maximum value declared in the ICS (extension greater or equal to 32 bytes).

Second GENERATE AC Command Data Length (declared in Issuer Options Profile Control) set to the maximum value declared in the ICS.

Bit ‘Amounts included in CDOL2’ set to 1b in Application Control

PIN length is 7, with the PIN value ‘1234567’

B29 (A36.1)

Issuer Options Profile Control set with values (not allowed):

ID=1: First GENERATE AC Command Data Length =32





B30 (A25) Profile Selection Table:

o Entry1: One block comparison ('value '34') with a bit mask ='FF', Position in GPO command data =1 (PSD present: Position in GPO command data =2); the test is 'equality. Skip down one for positive action (negative action: Profile ID='01')

o Entry2: Two blocks comparison ('value'0000') with a bit mask ='FFFF', Position in GPO command data = 2 (PSD present: Position in GPO command data =3); the test is 'equality'. Profile ID '7E' is






selected by the positive action (negative action: Profile ID='01').


PDOL: Filled with Terminal Type and Additional Terminal Capabilities.

GPO Parameters Template ‘BF3E’ contains at least DF01

o ‘06’: GPO related data length

o ‘00’: Profile Selection Diversifier

AFL with the maximum record number, with at least one record with the maximum record size, and at least one record with the minimum record size. Maximum and minimum numbers and sizes as declared in the ICS

B31 (A36.2)

2 Profile IDs with Currency Conversion Table supporting the maximum number of entries (N)

Profile 1:

o Accumulator 2 and Cyclic Accumulator 2 not active, Counter 2 and 3 not active (Template ‘BF3F’ DF01: ‘1111F1FF1F1F0000’)

o Accumulator Profile Control 1 = ‘E001’ (‘Currency Conversion TableID’ set to 1)

o Cyclic Accumulator Profile Control 1 = ‘8011’ (‘Allow Accumulation’ bit set to 1, Limit ID=1, Currency Conversion Table ID=1)

o Limit Table 1: LIMIT1 less than ’999999999999’

o Currency Conversion table 1: Target Currency Code = Currency Code accumulator 1 and x entries (Currency Code/Conversion Rate/Conversion exponent). The values of entries are CC1.1/1001/83, CC1.2/1002/83, CC1.3/1003/83, CC1.4/1004/83, CC1.5/1005/83, CC1.6/1006/83, CC1.7/1007/83, CC1.8/1008/83, CC1.9/1009/83, CC1.10/0101/82, CC1.11/1011/83, CC1.12/1012/83, CC1.13/1013/83, CC1.14/1014/83, CC1.15/1015/83, CC1.16/1016/83, CC1.17/1017/83, CC1.18/1018/83, CC1.19/1019/83, CC1.20/0102/82, CC1.21/1021/83, CC1.22/1022, 83, CC1.23/1023/83, CC1.24/1024/83. *You only need to personalize the values above as much as you can personalize (the minimum is 5 entries)

o MTA Profile Control 1 ‘xxxx1100’ (MTA Currency Code =Accumulator 1 Currency Code, Limit ID =1, Currency Conversion Table ID=1)

Profile 2:

o Accumulator 1 and Cyclic Accumulator 1 not active, Counter 1 and 3 not active, MTA not active (Template ‘BF3F’ DF02: ‘222F2F2FF2FF0000’)

o Accumulator Profile Control 2= ‘E002’ (‘Currency Conversion TableID’ set to 2)

o Cyclic Accumulator Profile Control 2 = ‘8022’(‘Allow Accumulation’ bit set to 1, Limit ID=2, Currency Conversion Table ID=2)

o Limit Table 2: LIMIT2 less than ’999999999999’






o Currency Conversion table 2: Target Currency Code = Currency Code accumulator 2 and x entries (Currency Code/Conversion Rate/Conversion exponent) The values of entries are CC2.1/1001/83, CC2.2/1002/83, CC2.3/1003/83, CC2.4/1004/83, CC2.5/1005/83, CC2.6/1006/83, CC2.7/1007/83, CC2.8/1008/83, CC2.9/1009/83, CC2.10/0101/82, CC2.11/1011/83, CC2.12/1012/83, CC2.13/1013/83, CC2.14/1014/83, CC2.15/1015/83, CC2.16/1016/83, CC2.17/1017/83, CC2.18/1018/83, CC2.19/1019/83, CC2.20/0102/82, CC2.21/1021/83, CC2.22/1022, 83, CC2.23/1023/83, CC2.24/1024/83. *You only need to personalize the values above as much as you can personalize (the minimum is 5 entries).

Profile 3: Accumulators 1 and 2 and Cyclic Accumulators 1 and 2 not active, Counter 1 and 2 not active, MTA not active (Template ‘BF3F’ DF03: ‘333FFFF3FFFF0000’)

The accumulator 1 currency code has to be equal to cyclic accumulator 1 currency code and the accumulator 2 currency code has to be equal to cyclic accumulator 2 currency code

Profile Control: Template ‘BF3F’ contains 3 tags (‘DF01’ to ‘DF03’) corresponding to the 3 profiles.

All others resources (Counter Profile Control, CIAC Entries, Issuer Options Control Entries, ….) are limited to these 3 profiles above.


B32 (A27b)

First GEN AC Unchanging Log Data Table containing one entry with the maximum length declared in the ICS

DDA and CDA not personalized (or not activated), if supported, and Enciphered PIN not personalized (or not activated) and CVM list does not reference PINs, if supported

B33 (A36.4)

First GEN AC Unchanging Log Data Table containing N entries (N is the maximum number declared in the ICS)


B34 (A36.5)

First GEN AC Log Data Table containing one entry with the maximum length declared in the ICS

Second GEN AC Log Data Table containing one entry with the maximum length declared in the ICS


B35 (A36.6)

First GEN AC Log Data Table containing N entries (N is the maximum number declared in the ICS)

Second GEN AC Log Data Table containing N entries (N is the maximum number declared in the ICS)


B36 (A36.7)

First GEN AC Unchanging Log Data Table containing N entries

First GEN AC Log Data Table containing N entries






Second GEN AC Log Data Table containing N entries

(N is the maximum length declared in the ICS when the 3 data objects are present)


B37 (A36.8)

Second GENERATE AC Command Data Length set to 31. Bit ‘Amounts included in CDOL2’ set to 1b in Application Control


B38 Second GENERATE AC Command Data Length set to the maximum value declared in the ICS (Second GENERATE AC Extension Data greater or equal to 32 bytes).

B39 GENERATE AC command data length set to a value not allowed:

Second GENERATE AC Command Data Length (declared in Issuer Options Profile Control) =18

B40 GENERATE AC command data length set to a value not allowed:

Second GENERATE AC Command Data Length (declared in Issuer Options Profile Control) =30

Bit ‘Amounts included in CDOL2’ set to 1b in Application Control

B41 [VLP] supported and activated

VLP Available Funds Limit= ‘1000’

VLP Single Transaction Limit=’100’

PDOL: VLP Terminal Indicator (tag ‘9F7A’), Transaction Currency Code (tag ‘5F2A’), Amount Authorised (tag ‘9F02’)

[Profile Selection Table] activated in Application Control: N profiles selectable



o Rec1: ‘08010102FF00000181’

o Rec2: ‘08010102FF02000281’

o …

o RecN: ‘08010102FF0N000N7F’


o Rec1: ‘08020102FF00000181’

o Rec2: ‘08020102FF02000281’

o …

o RecN: ‘08020102FF0N000N7F’

VLP Profile Control contain N entries set to ‘2000’ (‘Reset Accumulator






with online response’ set to 0, ‘send Accumulator in IAD’ set to 1) for profile 1 to N

Profile 01 is selected with the 1st byte of PDOL related Data equal to ‘00’

B42 Maximum Size Allocated for EMV Records declared in the ICS (greater than or equal to 2048 bytes if Dynamic RSA implementation-option is supported or greater than or equal to 1536 bytes if not)

Total number of records set to the maximum declared in the ICS (greater than 16)

B43 MAC length=4 is the only MAC length supported

B44 Maximum space allocated (declared in the ICS) using filler bytes which may be updated by script processing for:

Currency Conversion table

AIP/AFL Entries

At least an object DF0E with the minimum length not present in each template personalized may be added in each template

First record defined by the AFL (SFI x Record y)

B45 Same as Image B44 and Mac length=5 is supported








B49 Bit ‘Amounts included in CDOL2’ set to 1b in Application Control

Issuer Options Profile Control template changed to: ‘FC 21 1F A5 01 00 00' for all entries to indicate that 12 bytes in addition have to be send in the 2nd GENAC command data.

2 Profile IDs with Currency Conversion Table supporting the maximum number of entries (N)

Profile 1:

o Accumulator 2 and Cyclic Accumulator 2 not active, Counter 2 and 3 not active (Template ‘BF3F’ DF01: ‘1111F1FF1F1F0000’)


o Cyclic Accumulator Profile Control 1 = ‘8011’ (‘Allow Accumulation’






bit set to 1, Limit ID=1, Currency Conversion Table ID=1)

o Limit Table 1: LIMIT1

o Currency Conversion table 1: Target Currency Code = Currency Code accumulator 1 and x entries (Currency Code/Conversion Rate/Conversion exponent). The values of entries are CC1.1/1001/83, CC1.2/1002/83, CC1.3/1003/83, CC1.4/1004/83, CC1.5/1005/83, CC1.6/1006/83, CC1.7/1007/83, CC1.8/1008/83, CC1.9/1009/83, CC1.10/0101/82, CC1.11/1011/83, CC1.12/1012/83, CC1.13/1013/83, CC1.14/1014/83, CC1.15/1015/83, CC1.16/1016/83, CC1.17/1017/83, CC1.18/1018/83, CC1.19/1019/83, CC1.20/0102/82, CC1.21/1021/83, CC1.22/1022, 83, CC1.23/1023/83, CC1.24/1024/83. *You only need to personalize the values above as much as you can personalize (the minimum is 5 entries)

o MTA Profile Control 1 ‘xxxx1100’ (MTA Currency Code =Accumulator 1 Currency Code, Limit ID=1, Currency Conversion Table ID=1)

Profile 2:

o Accumulator 1 and Cyclic Accumulator 1 not active, Counter 1 and 3 not active, MTA not active (Template ‘BF3F’ DF02: ‘222F2F2FF2FF0000’)


o Cyclic Accumulator Profile Control 2 = ‘8022’(‘Allow Accumulation’ bit set to 1, Limit ID=2, Currency Conversion Table ID=2)

o Limit Table 2: LIMIT2

o Currency Conversion table 2: Target Currency Code = Currency Code accumulator 2 and x entries (Currency Code/Conversion Rate/Conversion exponent) The values of entries are CC2.1/1001/83, CC2.2/1002/83, CC2.3/1003/83, CC2.4/1004/83, CC2.5/1005/83, CC2.6/1006/83, CC2.7/1007/83, CC2.8/1008/83, CC2.9/1009/83, CC2.10/0101/82, CC2.11/1011/83, CC2.12/1012/83, CC2.13/1013/83, CC2.14/1014/83, CC2.15/1015/83, CC2.16/1016/83, CC2.17/1017/83, CC2.18/1018/83, CC2.19/1019/83, CC2.20/0102/82, CC2.21/1021/83, CC2.22/1022, 83, CC2.23/1023/83, CC2.24/1024/83. *You only need to personalize the values above as much as you can personalize (the minimum is 5 entries).

Profile 3: Accumulators 1 and 2 and Cyclic Accumulators 1 and 2 not active, Counter 1 and 2 not active, MTA not active (Template ‘BF3F’ DF03: ‘333FFFF3FFFF0000’)

The accumulator 1 currency code has to be equal to cyclic accumulator 1 currency code and the accumulator 2 currency code has to be equal to cyclic accumulator 2 currency code

B50 Transaction Log File with the maximum number of records

B51 Specific cards to check the Profile Selection Table: Maximum number of






entries in Profile Selection Table with an entry size greater than or equal to 30 bytes

PDOL Filled with value ‘8101’ (amount authorized-binary, length N bytes) which allow to perform the profile selection table by using a value with a length N

PDOL related data length equal to N bytes (N=Maximum number of entries in Profile Selection N greater or equal to 15):

Entry 1: X blocks comparison (X greater or equal to 23 to have an entry record size greater than or equal to 30) (value’01’, ‘02’; …X) with position in GPO command data =1 (PSD present: Position in GPO command data =2), with bit mask =’FF’. The Profile ID ‘01’ is selected by the positive action; Goto next entry in the negative action.

Entry 2: X blocks comparison(X greater or equal to 23 to have an entry record size greater than or equal to 30) (value’01’, ‘02’; …X) with position in GPO command data =2 (PSD present: Position in GPO command data =3), with bit mask =’FF’. The Profile ID ‘01’ is selected by the positive action; Goto next entry in the negative action.

…

Entry N: X blocks comparison(X greater or equal to 23 to have an entry record size greater than or equal to 30) (value’01’, ‘02’; …X) Position in GPO command data =N (PSD present: Position in GPO command data =N+1), with bit mask =’FF’. The Profile ID ‘01’ is selected by the positive action; negative action=’7F’.


B51a CPA application which may be selected by N AID (N is the maximum value declared in the ICS). For each AID a specific PSD and Profile ID is specified:

AID1= A0 00 00 00 xx 00 01 / PSD=01 / Profile 01

AID2= A0 00 00 00 xx 00 02 / PSD=02 / Profile 02

…

AIDN = A0 00 00 00 xx 00 NN / PSD=N / Profile N

Where xx must be 04 or 65

B52 GPO Parameter 1 missing

B53 Profile Control template absent

B54 Application Control absent

B55 CIACs Entries template absent

B56 Accumulator Controls template absent

B57 Accumulator 1 Control absent

B58 Accumulator Profile Controls template absent

B59 Counter x Controls template absent






B60 Counter 1 Control absent

B61 Counter Profile Controls template absent

B62 Cyclic Accumulator x Controls template absent

B63 Cyclic Accumulator 1 Control absent

B64 Cyclic Accumulator Profile Controls template absent

B65 Issuer Country Code absent

B66 Application Currency Code absent

B67 Additional Check Table template absent

B68 Additional Check Table 1 absent

B69 Number of Days Offline Limit absent

B70 AIP/AFL template absent

B71 Issuer Options Profile Controls template absent

B72 MTA Profile Controls template absent

B73 Accumulator 1 limit set 1 missing

B74 Counter 1 limit set 1 missing

B75 Limit template absent

B76 Same as Image B31 with Currency Conversion Tables template absent

B77 Same as Image B31 with Currency Conversion Table entry 1 absent

B78 Card not personalised except the following data (pre-personalized):

KMC key: '47 55 52 55 57 41 4C 54 45 52 44 53 4F 55 5A 41’

KMCid: '11 22 33 44 55 66'

The CSN: 'AA BB CC DD'

AID Application: Pre-personalized only with:

o The AID Name (Tag ‘84’): ‘A000000065 0000’ or ‘A000000004 0000’ or ‘A000000003 901001’.


KMC key: same as for Card Image 78

KMCid: same as for Card Image 78

The CSN: same as for Card Image 78

PSE Application: Pre-personalized only with:

o The AID Name (Tag ‘84’): ‘1PAY.SYS.DDF01’.









KMC key for CPA: same as for Card Image 78

KMCid for CPA: same as for Card Image 78

KMC key for PSE: to be defined

KMCid for PSE: to be defined





The AID Name (Tag ‘84’): ‘A000000065 0000’ or ‘A000000004 0000’ or ‘A000000003 901001’.

B81 (A21) ATC = maximum limit defined in the ICS

B82 Same as Image B30 with Issuer Options Profile Controls template absent

B83 Same as B3 but Profile Control for 7D is not present

B84 AC Session Key Counter Limit= ‘0002’

SMI Session Key Counter Limit= ’0003’

PIN Decipherments Error Counter Limit=’0004’ (for card with Dynamic RSA implementation option supported)

B85 (A42a)

ATC = 0 (or the minimum declared in ICS

New card which set the ‘Go Online on Next Transaction Was Set’ bit.

CIAC Online bit ‘Go Online on Next Transaction Was Set’ set to 1

B86.1 to B86.x)

Card personalized with EF log adapted to log length:

B86.1 for log containing: Amount Authorised, Transaction Currency Code, Transaction Date, CVR, ATC, Profile ID

B86.2 for log containing: Amount Authorised, Transaction Currency Code, Transaction Date, CVR, CID, Profile ID

B86.3 for log containing: Amount Authorised, Transaction Currency Code, Transaction Date, ATC, CID, Profile ID

B86.4 for log containing: Amount Authorised, Transaction Currency Code, Transaction Date, CVR, ATC, CID

B86.5 for log containing: Amount Authorised, Transaction Currency Code, Transaction Date

B86.6 for log containing: Amount Authorised, Transaction Currency Code, Transaction Date, CVR, ATC, CID, Profile ID

B87 Log Format with a minimum of 40 bytes

First GEN AC Unchanging Log Data Table with a minimum of 15 bytes

First GEN AC Log Data Table with a minimum of 15 bytes






Second GEN AC Log Data Table with a minimum of 15 bytes





The Key set version number for KMC is 01







The Key set version number for KMC is 02





B90 Proprietary format of IAD byte 19-32 (tag 9F10 in Generate AC response)

B91 Same as B31 with Proprietary format of IAD byte 19-32 (tag 9F10 in Generate AC response)

B92 Card profile needed only if Cryptogram Version ‘6’ or (‘5’ and ‘6’) are supported:

Same as B1 with:

If Implementer option ‘Cryptogram version is (‘5’ and ‘6’) or ‘6’, AES keys of 24 bytes:

o MKAC Master Key for Application Cryptogram Generation: FF EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE DD CC BB AA 99 88

o MKSMC Master Key for Secure Messaging for Confidentiality: EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE DD CC BB AA 99 88 77

o MKSMI Master Key for Secure Messaging for Integrity: DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE DD CC BB AA 99 88 77 66

If Implementer option ‘Cryptogram version is (‘5’ and ‘6’) DES keys are not personalised

B93 Card profile needed only if Cryptogram Version ‘6’ or (‘5’ and ‘6’) are






supported:

Same as B1 with:


o MKAC Master Key for Application Cryptogram Generation: FF EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00

o MKSMC Master Key for Secure Messaging for Confidentiality: EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF

o MKSMI Master Key for Secure Messaging for Integrity: DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE



Same as B30 with:





If Implementer option ‘Cryptogram version is (‘5’ and ‘6’) DES keys are not personalized


Same as B30 with:




o MKSMI Master Key for Secure Messaging for Integrity: DD CC






BB AA 99 88 77 66 55 44 33 22 11 00 FF EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE



Same as B1 with:

If Implementer option ‘Cryptogram version is (‘5’ and ‘6’), AES keys of 16 bytes:

o MKAC Master Key for Application Cryptogram Generation: FF EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00

o MKSMC Master Key for Secure Messaging for Confidentiality: EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF

o MKSMI Master Key for Secure Messaging for Integrity: DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE



Same as B30 with:







Same as B31 with:





If Implementer option ‘Cryptogram version is (‘5’ and ‘6’) DES keys are






not personalized


Same as B90 with:






D00 Card profile needed only if Cryptogram Version ‘6’ or (‘5’ and ‘6’) are supported:

Same as B37 with:







Same as B49 with:



o MKSMC Master Key for Secure Messaging for Confidentiality: EE DD CC BB AA 99 88 77 66 55 44 33 22 11 00 FF EE DD






CC BB AA 99 88 77 66 55 44 33 22 11 00 FF




Same as B45 with:





If Implementer option ‘Cryptogram version is (‘5’ and ‘6’) DES keys are not personalised.


Same as B46 with:







Same as B47 with:












Same as B48 with:







Same as B44 with:












Same as B91 with:











6 Level 2 Options of a CPA Application

6.1 Cards Images requested for all CPA Applications

ICS Question CPA Application

Option

Image

None

None

B1 B4 B5 B6

B7 B8 B9 B10

B11 B12 B13 B16

B17 B18 B19 B20

B21 B22 B23 B24

B28 B29 B30 B31

B32 B33 B34 B35

B36 B37 B38 B39

B40 B44 B49

B50 B51 B51a B2

B85 B81 B2

A1 A11.5 A11.7 A11.8

A11.11 A11.16 A12 A26

A16.1 to

A16.x

B5 A28 A29

A30 A31 A32 A34

A35 A38.1

A38.2 A39.1 A39.2 A39.3

A39.4 A42 A42b

A43 A44 A44a A45

A47 A3 A24

B86.1 B86.2 B86.3 B86.4

B86.5 A23

Note: If a product supports EMV CPS, fully personalized cards are required (except card image B78, B79 and B80) from the Product Provider.






6.2 Cards Images requested by CPA options

In addition to the Card Images requested above for all CPA applications (regardless of which options are supported), the table below lists additional Card Images requested depending on the CPA application options supported:


Option

Image

L2.1.1 - MAC with length equal to 5) supported [MAC5] supported B45 A5




L2.24.2 - included in the ARPC calculation (CSU Byte 1 bit 8 supported) supported

[Prop Aut Data in ARPC] supported A51.1 to

A51.N

L2.0.3 - VLP supported [VLP] supported B3 B41 B83 B3a

L2.0.1 - EMV CPS Personalisation supported [CPS] supported B78 B88

(L2.2 – PSE supported) AND L2.0.1 - EMV CPS Personalisation supported

[PSE] AND [CPS] supported B79 B89

L2.0.2 - Dynamic RSA supported

[Dynamic RSA] supported

B27 A18 A18a A19

A19b A19c B32 A41

A26 B42 B1

B4 B6 A1 B5

A35 B25 B2 B28

B29 B31 B33 B34

B35 B36 B37 A44a

A28 A34 A42 A43

A47 A26a B38 B8

L2.0.2 - Dynamic RSA not supported NO [Dynamic RSA] B6 A1 B42

L2.0.4 - Profile Selection Using Card Data not supported

[Profile Selection with Card Data Implementer-option] not supported

B14 B15 B1

L2.0.4 - Profile Selection Using Card Data supported

[Profile Selection with Card Data Implementer-option] supported

B14 B15






L2.42.1 - Accumulator 2 and Counter 2/3, Cyclic Accumulator 2, Additional Check Table 2

[Presence of Accumulator 1/2 and counter 1/2/3 and Cyclic accumulator 1/2 Additional Check Table 1/2 is not required]

B26

L2.0.7 - Application Control ‘Allow Retrieval of Offline Values and Limits’ bit is not significant

[Application Control ‘Allow Retrieval of Offline Values and Limits’ is not significant]

B25

(L2.19.1 - Additional Script command with SMC before 2nd GENERATE AC) supported

[ADD SCRIPT WITH SMC] supported A1

(L2.1.1 - MAC with length equal to 5) AND (L2.19.1 - Additional Script command with SMC before 2nd GENERATE AC) supported

[MAC5] AND [ADD SCRIPT WITH SMC] supported

A5

(L2.1.1 - MAC with length equal to 5) AND (L2.11 - ENCIPHERED PIN) supported

[MAC5] AND [Dynamic RSA] supported

A5

(L2.1.1 - MAC with length equal to 5) OR (L2.1.2 - MAC with length equal to 6) OR (L2.1.3 - MAC with length equal to 7) OR (L2.1.4 - MAC with length equal to 8) supported

MAC longer than 4 B45 B46 B47 B48

(L2.1.1 - MAC with length equal to 5) AND (L2.1.2 - MAC with length equal to 6) AND (L2.1.3 - MAC with length equal to 7) AND (L2.1.4 - MAC with length equal to 8) not supported

[MAC4] only B43



A6



A6

(L2.1.3 - MAC with length equal to 7) AND (L2.19.2 - Additional Script command with SMC after 2nd GENERATE AC) supported


A7



A7



A8

(L2.11 - ENCIPHERED PIN) AND (L2.24.2 - included in the ARPC calculation (CSU Byte 1 bit 8 supported)) supported

[Dynamic RSA] AND [Prop Aut Data in ARPC] supported

A51.1 to

A51.N

(L2;0.2 - Dynamic RSA) AND (L2.11.2 - Enciphered PIN and DDA/CDA can have same ICC Public key) supported

[Dynamic RSA] AND [same key] supported

B8 A1 B4






(L2;0.2 - Dynamic RSA) AND (L2.11.1 - Enciphered PIN and DDA/CDA use different ICC Public key) Supported

[Dynamic RSA] AND [different key] supported

A1

(L2.0.2 - Dynamic RSA) AND (L2.8.3 - Odd Key Length) supported

[Dynamic RSA] AND [odd key] supported

A4c

(L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) supported

[CPS] AND [Recommended DGI] AND [DGI any sequence] supported

B78

(L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) supported

[CPS] AND [Recommended DGI] AND [DGI any sequence] supported

B78

(L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) AND (L2.0.2 – Dynamic RSA) supported

[CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Dynamic RSA] supported

B78

(L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) AND (L2.0.3 – VLP) supported

[CPS] AND [Recommended DGI] AND [DGI any sequence] AND [VLP] supported

B78

(L2.2 – PSE supported) AND (L2.0.1 - EMV CPS Personalisation) AND (L2.44.1 - Card support multiple KMC keys) supported

[PSE] AND [CPS] AND [Multiple KMC] supported

B80

(L2.2 – PSE supported) AND (L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) AND (L2.44.1 - Card support multiple KMC keys) supported

[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Multiple KMC] supported

B80

(L2.2 – PSE supported) AND (L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) AND (L2.0.2 – Dynamic RSA) supported

[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Dynamic RSA] supported

B79

(L2.2 – PSE supported) AND (L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) AND (L2.0.3 – VLP)) supported

[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [VLP] supported

B79

(L2.2 – PSE supported) AND (L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) AND ((L2.0.2 – Dynamic RSA) AND (L2.0.3 – VLP)) not supported

[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] supported AND NO [Dynamic RSA] AND NO [VLP]

B79






(L2.2 – PSE supported) AND (L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) AND (L2.44.1 - Card support multiple KMC keys) supported

[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Multiple KMC] supported supported

B80

(L2.0.1 - EMV CPS Personalisation) AND (L2.45.1 - CPA recommended DGI) AND (L2.45.2 - Can the DGIs be loaded in any order) AND ((L2.0.2 – Dynamic RSA) AND (L2.0.3 – VLP)) not supported

[CPS] AND [Recommended DGI] AND [DGI any sequence] supported AND NO [Dynamic RSA] AND NO [VLP]

B78

(L2.0.2 - Dynamic RSA supported) AND (L2.0.6 - Security Counter supported)

[Dynamic RSA] AND [Security Counter] supported

B84

(L2.0.6 - Security Counter supported) [Security Counter] supported B1 B84 B36

(L2.2 - PSE supported) [PSE] supported A1 B2 B12 A14A to

A14B

B16

(A3.8 – SU 61 Bulletin supported) SU 61 compliant B1

(L2.41.8) to L2.41.13 supporting SU 60 compliant length

SU 60 Compliant B87

L2.14.1 - APPLICATION BLOCK before 2nd GENERATE AC supported

[APPLICATION BLOCK BEFORE] supported

A1

L2.14.2 - APPLICATION BLOCK after 2nd GENERATE AC supported

[APPLICATION BLOCK AFTER] supported

A1

L2.16.1 - CARD BLOCK before 2nd GENERATE AC supported

[CARD BLOCK BEFORE] supported A1

L2.16.2 - CARD BLOCK after 2nd GENERATE AC supported

[CARD BLOCK AFTER] supported A1

L2.47 - Proprietary format of IAD byte 19-32 supported

[Proprietary format of IAD byte 19-32] supported

B90 B91

L2.08 - Cryptogram Version supported

Value is ‘5’ AND ‘6’

B92 B93 B94 B95

B96 B97 B98 D00

D01 D06 B1 B30

B37 B49 B44 B31

L2.08 - Cryptogram Version supported

Value is ‘5’

B1 B30 B37 B49

B44 B31






L2.08 - Cryptogram Version supported Value is ‘6’ B92 B93 B98 D00

D01 D06 B1 B30

(L2.08 - Cryptogram Version supported) AND (L2.47 - Proprietary format of IAD byte 19-32 supported)

(Value is ‘5’ AND ‘6’) AND [Proprietary format of IAD byte 19-32] supported

B90 B99 B91 D07


(Value is ‘5’) AND [Proprietary format of IAD byte 19-32] supported

B90 B91



B99 D07

(L2.08 - Cryptogram Version supported) AND (L2.02 - Is Dynamic RSA supported?)

(Value is ‘5’ AND ‘6’) AND [Dynamic RSA] supported

B93 D00 B1 B37


(Value is ‘5’) AND [Dynamic RSA] supported

B1 B37



B93 D00

(L2.08 - Cryptogram Version supported) AND (L2.47 - Proprietary format of IAD byte 19-32 supported) AND (L2.02 - Is Dynamic RSA supported?)

(Value is ‘5’ AND ‘6’) AND [Proprietary format of IAD byte 19-32] AND [Dynamic RSA] supported

B99 B90


(Value is ‘5’) AND [Proprietary format of IAD byte 19-32] AND [Dynamic RSA] supported

B90


(Value is ‘6’) AND [Proprietary format of IAD byte 19-32] AND [Dynamic RSA] supported

B99

(L2.08 - Cryptogram Version supported) AND ((L2.1.1 - MAC with length equal to 5) OR (L2.1.2 - MAC with length equal to 6) OR (L2.1.3 - MAC with length equal to 7) OR (L2.1.4 - MAC with length equal to 8) supported)

(Value is ‘5’ AND ‘6’) AND (MAC longer than 4)

D02 D03 D04 D05

B45 B46 B47 B48

(L2.08 - Cryptogram Version supported) AND ((L2.1.1 - MAC with length equal to 5) OR (L2.1.2 - MAC with length equal to 6) OR (L2.1.3 - MAC with length equal to 7) OR (L2.1.4 - MAC with length equal to 8) supported)

(Value is ‘5’) AND (MAC longer than 4)

B45 B46 B47 B48

(L2.08 - Cryptogram Version supported) AND ((L2.1.1 - MAC with length equal to 5) OR

(Value is ‘6’) AND (MAC longer than 4)

D02 D03 D04 D05






(L2.1.2 - MAC with length equal to 6) OR (L2.1.3 - MAC with length equal to 7) OR (L2.1.4 - MAC with length equal to 8) supported)






Personalisation of Specific Data Elements:


Option

Image

(L2.43.1 – Data missing: GPO Parameter Template)

GPO parameter 1 missing B52

(L2.43.2 – Data Missing: Proflie Control Template)

Profile Control Template missing B53

(L2.43.3 – Data Missing: Application Control) Applicaiton Control missing B54

(L2.43.4 – Data Missing: CIACs Entries Template)

CIAC Entries Template missing B55

(L2.43.5 – Data Missing: Accumulator Controls Template)

Accumulator Controls Template missing

B56

(L2.43.6 – Data Missing: Accumulator 1 Control)

Accumulator 1 Control missing B57

(L2.43.7 – Data Missing: Accumulator Profile Controls Template)

Accumulator Profile Controls Template missing

B58

(L2.43.8 – Data Missing: Counter Controls Template)

Counter Controls Template missing B59

(L2.43.25 – Data Missing: Counter 1 Control) Counter 1 Control missing B60

(L2.43.9 – Data Missing: Counter Profile Controls Template)

Counter Profile Controls missing B61

(L2.43.10 – Data Missing: Cyclic Accumulator Controls Template)

Cyclic Accumulator Controls Template missing

B62

(L2.43.11 – Data Missing: Cyclic Accumulator 1 Control)

Cyclic Accumulator 1 Control missing B63

(L2.43.12 – Data Missing: Cyclic Accumulator Profile Controls)

Cyclic Accumulator Profile Controls missing

B64

(L2.43.13 – Data Missing: Issuer Country Code) Issuer Country Code missing B65

(L.2.0.3 – VLP) AND (L2.43.14 – Data Missing: Application Currency Code)

VLP supported and Application Currency Code missing

B66

(L2.43.15 – Data Missing: Additional Check Table Template)

Additional Check Table Template missing

B67






(L2.43.26 – Data Missing: Additional Check Table 1)

Additional Check Table 1 missing B68

(L2.43.16 – Data Missing: Number of Days Offline Limit)

Number of Days Offline Limit missing B69

(L2.43.17 – Data Missing: AIP/AFL Template) AIP/AFL Template missing B70

(L2.43.18 – Data Missing: Issuer Options Profile Controls Template)

Issuer Options Profile Controls Template missing

B71 B82

(L2.43.19 – Data Missing: MTA Profile Controls Template)

MTA Profile Controls Template missing

B72

(L2.43.20 – Data Missing: Accumulator 1 Limit Set 1)

Accumulator 1 Limit Set 1 missing B73

(L2.43.21 – Data Missing: Counter Limit Set 1) Counter Limit Set 1 missing B74

(L2.43.22 – Data Missing: Limit Template) Limit Template missing B75

(L2.43.23 – Data Missing: Currency Conversion Tables Template)

Currency Conversion Tables Template missing

B76

(L2.43.24 – Data Missing: Currency Conversion Table entry 1)

Currency Conversion Table entry 1 missing

B77






7 Level 2 Test Cases applicable depending

on the CPA Application options

This section lists the test Cases applicable to perform the CPA Type Approval Level 2, in accordance with the Level 2 section of the EMVCo CPA Level 1 & Level 2 Implementation Conformance Statement – latest version available. The tests are sorted by configurable options according to the ICS template, and next to each test case is also listed the card image(s) to be used.

7.1 Tests to run for all CPA applications

CPA Test Cases:

ICS Question CPA

Application

Option

Test

Case

Image Test

Case

Image

None

None

2DA.001.00 B1 2DG.069.00 B1

2DA.002.00 B1 2DG.070.00 B1

2DA.003.00 B1 2DG.071.00 B1

2DA.004.00 B1 2DG.071.01 B37

2DA.005.00 B1 2DG.072.00 B1

2DA.006.00 B1 2DG.072.01 B37

2DA.007.00 B1 2DG.073.00 B1

2DA.008.00 B1 2DG.073.01 B37

2DA.009.00 B1 2DG.073.02 B1

2DA.009.01 B1 2DG.074.00 B1

2DA.015.00 B1 2DG.074.01 B37

2DA.016.00 B1 2DG.074.02 B1

2DA.017.00 B1 2DG.075.00 B31

2DA.017.01 B1 2DG.076.00 B31

2DA.018.00 B1 2DG.077.00 B31

2DA.019.00 B1 2DG.077.01 B49

2DA.019.01 B1 2DG.078.00 B31

2DA.021.00 B1 2DG.078.01 B49

2DA.023.00 B1 2DG.078.02 B31

2DA.024.00 B1

2DA.025.00 B1 2DG.079.00 B1

2DA.026.00 B1 2DG.080.00 B31

2DA.028.00 B1 2DG.081.00 B1

2DA.029.00 B1 2DG.082.00 B31

2DA.030.00 B1 2DG.083.00 B1

2DA.031.00 B1 2DG.084.00 B1

2DA.101.00 B30 2DG.085.00 B1






2DA.102.00 B1,

B50

2DG.086.00 B1

2DA.103.00 B51a 2DG.087.00 B1

2DB.003.02 B1 2DG.088.00 B1

2DB.003.03 B1 2DA.104.00 B1

2DB.003.04 B1

2DB.004.00 B4 2DG.089.00 B1

2DB.005.00 B1,

B8

2DG.090.00 B1

2DB.006.00 B5 2DG.091.00 B1

2DB.007.00 B5 2DG.092.00 B1

2DB.008.00 B6 2DG.093.00 B1

2DB.009.00 B7 2DG.094.00 B1

2DB.010.00 B9 2DG.095.00 B31

2DB.011.00 B9 2DG.096.00 B1

2DB.012.00 B9 2DG.097.00 B1

2DB.013.00 B9 2DG.098.00 B1

2DB.014.00 B9 2DG.098.01 B37

2DB.015.00 B10 2DG.098.02 B1

2DB.016.00 B10 2DG.099.00 B1

2DB.017.00 B11 2DG.099.01 B37

2DB.018.00 B12,

B13,

B16,

B17,

B18,

B19,

B20,

B21,

B22,

B23

2DB.019.00 B1 2DG.100.00 B31

2DB.020.00 B24 2DG.101.00 B31

2DB.020.01 B24 2DG.101.01 B49

2DB.022.00 B30 2DG.102.00 B31

2DB.023.00 B81 2DG.102.01 B49

2DC.001.01 B50 2DG.102.02 B31

2DC.002.00 B51

2DC.003.00 B1,

B5,

B6,

B7,

B8,

B9,

B10

2DG.103.00 B1

2DC.005.00 B1 2DG.104.00 B31

2DC.006.00 B1 2DG.105.00 B1

2DG.106.00 B31

2DC.013.00 B85 2DG.107.00 B1






2DC.014.00 B1 2DG.108.00 B1

2DC.015.00 B1 2DG.108.01 B1

2DD.001.00 B1 2DG.108.02 B1

2DD.001.01 B2 2DG.108.03 B1

2DD.001.02 B34,

B35,

B36

2DG.108.04 B1

2DD.001.03 B34,

B35,

B36

2DG.109.00 B1

2DD.001.04 B32,

B33,

B36

2DG.110.00 B1

2DE.000.01 B1 2DG.111.00 B1

2DE.000.02 B1 2DG.112.00 B1

2DG.113.00 B1

2DE.000.04 B1

2DE.001.00 B1 2DG.115.00 B1

2DE.002.00 B1 2DG.116.00 B31

2DE.003.00 B1 2DG.116.01 B31

2DF.001.00 B28 2DG.117.00 B31

2DF.003.00 B1 2DG.117.01 B49

2DF.004.00 B1,

B28

2DG.118.00 B31

2DF.004.01 B1 2DG.118.01 B49

2DF.005.00 B29 2DG.119.00 B31

2DF.006.00 B30 2DG.119.01 B49

2DF.007.00 B30 2DG.119.02 B31

2DF.008.00 B30 2DG.120.00 B1

2DF.009.00 B1 2DG.121.00 B1

2DF.009.01 B1 2DG.121.01 B1

2DG.122.00 B1

2DF.009.03 B1 2DG.108.05 B1

2DG.108.06 B1

2DF.010.00 B1 2DG.123.00 B1

2DF.011.00 B1 2DG.124.00 B1

2DF.012.00 B1 2DG.124.01 B1

2DF.013.00 B1 2DG.125.00 B1

2DF.014.00 B1 2DG.126.00 B1

2DF.015.00 B1 2DG.127.00 B1

2DF.016.00 B1 2DG.128.00 B1

2DF.017.00 B1 2DG.129.00 B1

2DF.018.00 B1 2DG.134.00 B1

2DF.018.01 B1 2DG.135.00 B1

2DF.019.00 B1 2DG.135.01 B1

2DF.020.00 B31 2DG.136.00 B1

2DF.021.00 B31 2DG.137.00 B1

2DF.022.00 B31 2DG.137.01 B1

2DF.023.00 B31 2DG.137.02 B1






2DF.024.00 B31 2DG.137.03 B1

2DF.024.01 B31 2DG.138.00 B1

2DF.025.00 B1 2DG.139.00 B1

2DF.026.00 B1 2DG.140.00 B1

2DF.026.01 B1 2DG.141.00 B1

2DF.027.00 B1 2DG.142.00 B1

2DF.028.00 B1 2DG.143.00 B1

2DF.029.00 B1 2DG.145.00 B1

2DF.031.00 B1 2DG.146.00 B31

2DF.032.00 B1 2DG.146.01 B31

2DF.033.00 B1 2DG.147.00 B31

2DF.034.00 B1 2DG.147.01 B49

2DF.035.00 B1 2DG.148.00 B31

2DF.036.00 B1 2DG.148.01 B49

2DF.037.00 B1 2DG.149.00 B31

2DF.038.00 B1 2DG.149.01 B49

2DF.038.01 B1 2DG.149.02 B31

2DF.039.00 B1 2DG.150.00 B1

2DF.040.00 B31 2DG.150.01 B1

2DF.041.00 B31 2DG.150.02 B1

2DF.042.00 B31 2DG.150.03 B1

2DF.043.00 B31 2DG.150.04 B1

2DF.044.00 B31 2DG.151.00 B1

2DF.044.01 B31 2DG.151.01 B1

2DF.045.00 B1 2DG.152.00 B1

2DF.046.00 B1 2DG.153.00 B31

2DF.046.01 B1 2DG.154.00 B31

2DF.047.00 B1 2DG.154.01 B31

2DF.048.00 B1 2DG.154.02 B31

2DF.049.00 B1 2DG.155.00 B1

2DF.050.00 B1 2DG.156.00 B1

2DF.051.00 B1 2DG.157.00 B1

2DF.052.00 B1 2DG.158.00 B1

2DF.053.00 B1 2DG.159.00 B1

2DF.054.00 B1 2DG.160.00 B1

2DF.054.01 B1 2DG.160.01 B37

2DF.055.00 B1 2DG.161.00 B1

2DF.056.00 B1 2DG.161.01 B1

2DF.057.00 B1 2DG.162.00 B31

2DF.058.00 B1 2DG.163.00 B31

2DF.058.01 B1 2DG.163.01 B49

2DF.058.02 B1 2DG.164.00 B31

2DF.058.03 B31 2DG.164.01 B49

2DF.058.04 B1 2DG.164.02 B31

2DF.059.00 B1 2DG.165.00 B1

2DF.060.00 B1 2DG.166.00 B1

2DF.061.00 B1 2DG.167.00 B1

2DF.062.00 B1 2DG.168.00 B1






2DF.063.00 B1 2DG.169.00 B1

2DF.064.00 B1 2DG.170.00 B1

2DF.065.00 B1 2DG.171.00 B1

2DF.065.01 B1 2DG.171.01 B37

2DF.066.00 B1 2DG.172.00 B1

2DF.067.00 B1 2DG.172.01 B1

2DF.068.00 B1 2DG.173.00 B31

2DF.069.04 B1 2DG.174.00 B31

2DF.070.00 B1 2DG.174.01 B49

2DF.071.00 B1 2DG.175.00 B31

2DF.072.00 B1 2DG.175.01 B49

2DF.074.00 B1 2DG.175.02 B31

2DF.075.00 B1 2DG.176.00 B1

2DF.075.01 B1 2DG.177.00 B1

2DF.076.00 B1 2DG.178.00 B1

2DF.076.01 B1 2DG.179.00 B1

2DF.077.00 B1 2DG.180.00 B1

2DF.078.00 B1 2DG.181.00 B1

2DF.078.01 B1 2DG.182.00 B1

2DF.078.02 B1 2DG.183.00 B1

2DF.079.00 B1 2DG.184.00 B1

2DF.079.01 B1 2DG.184.01 B1

2DF.079.02 B1 2DG.184.02 B1

2DF.080.00 B1 2DG.184.03 B1

2DF.080.01 B1 2DG.184.04 B31

2DF.080.02 B1 2DG.184.05 B1

2DF.081.00 B1 2DG.185.00 B1

2DF.081.01 B1 2DG.186.00 B1

2DF.081.02 B1 2DG.187.00 B1

2DF.081.03 B1 2DG.188.00 B1

2DF.081.04 B1 2DG.189.00 B1

2DF.082.00 B1 2DG.190.00 B1

2DF.083.00 B1 2DG.191.00 B1

2DF.084.00 B1 2DG.192.00 B1

2DF.085.00 B31 2DG.193.00 B1

2DF.086.00 B31 2DG.194.00 B1

2DF.087.00 B31 2DG.195.00 B1

2DF.088.00 B31 2DG.196.00 B1

2DF.089.00 B31 2DG.196.01 B1

2DF.089.01 B31 2DG.196.02 B1

2DF.089.02 B31 2DG.197.00 B1

2DF.090.00 B1 2DG.198.00 B1

2DF.091.00 B1 2DG.198.01 B1

2DF.092.00 B1 2DG.198.02 B1

2DF.093.00 B1 2DG.198.03 B1

2DF.094.00 B31 2DG.198.04 B1

2DF.095.00 B31 2DG.199.00 B1

2DF.095.01 B31 2DG.200.00 B1






2DF.095.02 B31 2DG.201.00 B1

2DF.098.00 B1 2DG.202.00 B1

2DF.099.00 B1 2DG.203.00 B1

2DF.100.00 B1 2DG.204.00 B1

2DF.100.01 B1 2DG.205.00 B1

2DF.101.00 B1 2DG.206.00 B1

2DF.101.01 B1 2DG.206.01 B1

2DF.102.00 B28 2DG.206.02 B1

2DF.103.00 B1 2DG.207.00 B31

2DF.104.00 B28 2DG.208.00 B31

2DF.105.00 B1 2DG.209.00 B31

2DF.106.00 B28 2DG.209.01 B31

2DF.107.00 B1 2DG.209.02 B31

2DF.107.01 B28 2DG.210.00 B1

2DF.107.02 B28 2DG.211.00 B1

2DF.108.00 B1 2DG.211.01 B1

2DF.109.00 B1 2DG.212.00 B1

2DF.111.00 B1 2DG.213.00 B1

2DF.112.00 B1 2DG.214.00 B1

2DF.113.00 B1 2DG.215.00 B1

2DF.114.00 B1 2DG.216.00 B1

2DF.117.00 B1 2DG.216.01 B37

2DF.118.00 B1 2DG.217.00 B1

2DF.119.00 B1 2DG.218.00 B1

2DF.119.01 B1 2DG.219.00 B1

2DF.120.01 B1 2DG.220.00 B1

2DF.121.00 B1 2DG.220.01 B37

2DF.122.00 B1 2DG.221.00 B31

2DF.123.00 B1 2DG.221.01 B49

2DF.124.00 B1 2DG.222.00 B31

2DF.125.00 B1 2DG.222.01 B49

2DF.126.00 B1 2DG.223.00 B31

2DF.127.00 B1 2DG.224.00 B1

2DF.128.00 B1 2DG.224.01 B37

2DF.129.00 B1 2DG.225.00 B1

2DF.130.00 B1 2DG.225.01 B37

2DF.130.01 B1 2DG.226.00 B31

2DF.132.01 B1 2DG.226.01 B49

2DF.132.02 B1 2DG.227.00 B31

2DF.132.03 B1 2DG.227.01 B49

2DF.132.04 B1 2DG.228.00 B31

2DF.132.05 B1 2DG.229.00 B1

2DF.132.06 B1 2DG.229.01 B37

2DF.132.07 B1 2DG.231.00 B1

2DF.133.00 B1 2DG.231.01 B37

2DF.133.01 B1 2DG.232.00 B1

2DF.134.00 B1 2DG.233.00 B1

2DF.134.01 B1 2DG.234.00 B1






2DF.135.00 B1 2DG.235.00 B1

2DF.135.01 B1 2DG.235.01 B37

2DF.136.00 B31 2DG.236.00 B1

2DF.137.00 B31 2DG.236.01 B37

2DF.138.00 B31 2DG.237.00 B86.1

2DF.140.00 B1 2DG.238.00 B86.1

2DG.239.00 B86.2

2DF.142.00 B31 2DG.240.00 B86.2

2DF.143.00 B31 2DG.241.00 B86.3

2DF.144.00 B31 2DG.242.00 B86.3

2DF.145.00 B1 2DG.243.00 B86.5

2DG.242.01 B86.4 2DF.075.02 B1

2DF.148.00 B1 2DG.244.00 B86.5

2DG.242.02 B86.4 2DF.075.03 B1

2DF.149.00 B1 2DG.245.00 B32

2DF.150.00 B1 2DG.246.00 B32

2DF.151.00 B86.6 2DG.247.00 B33

2DF.152.00 B86.6 2DG.248.00 B33

2DF.153.00 B86.1 2DG.249.00 B34

2DF.154.00 B86.2 2DG.250.00 B34

2DF.155.00 B86.3 2DG.251.00 B35

2DF.156.00 B86.5 2DG.252.00 B35

2DF.156.01 B86.4 2DF.130.02 B1

2DF.157.00 B86.1 2DG.253.00 B36

2DF.158.00 B86.2 2DG.254.00 B36

2DF.159.00 B86.3 2DH.001.00 B1

2DF.160.00 B86.5 2DH.001.01 B1

2DF.160.01 B86.4 2DF.130.03 B1

2DF.161.00 B32 2DH.001.02 B1

2DF.162.00 B33 2DH.001.03 B1

2DF.163.00 B34 2DH.002.00 B1

2DF.164.00 B35 2DH.002.05 B1

2DF.165.00 B36 2DH.003.00 B1

2DF.166.00 B30 2DG.024.02 B1

2DF.167.00 B30

2DG.001.00 B28,

B49

2DH.010.00 B1

2DG.002.00 B28 2DH.010.01 B1

2DG.003.00 B28 2DH.011.00 B1

2DG.004.00 B28 2DH.012.00 B1

2DG.009.00 B1,

B38

2DH.013.00 B1

2DG.010.00 B1,

B38

2DH.014.00 B1

2DG.011.00 B1,

B38

2DH.015.00 B1

2DG.012.00 B1,

B38

2DH.016.00 B1

2DG.017.00 B1 2DH.017.00 B1






2DG.018.00 B1,

B28,

B38

2DH.017.01 B1

2DG.018.01 B1 2DH.018.00 B1

2DG.019.00 B39 2DH.019.00 B1

2DG.020.00 B40 2DH.020.00 B1

2DG.020.01 B1 2DF.080.03 B1

2DG.020.02 B1 2DF.080.04 B1

2DG.020.03 B1 2DF.080.05 B1

2DG.020.04 B1 2DH.024.00 B1

2DG.020.05 B1 2DH.025.00 B1

2DG.020.06 B1

2DG.020.07 B1 2DH.031.00 B1

2DG.020.08 B1

2DG.020.09 B1 2DH.033.00 B1

2DG.020.10 B1 2DH.034.00 B1

2DG.020.11 B1 2DH.035.00 B1

2DG.021.00 B1 2DH.036.00 B1

2DG.021.01 B1 2DH.037.00 B44

2DH.037.05 B44

2DH.037.11 B1

2DG.024.00 B1 2DH.038.00 B1

2DG.024.01 B1 2DH.038.01 B1

2DG.025.00 B1 2DH.039.00 B1

2DG.026.00 B1 2DH.040.00 B1

2DG.027.00 B1 2DH.041.00 B1

2DG.028.00 B1 2DH.042.00 B1

2DG.029.00 B1 2DH.043.00 B1

2DG.030.00 B1

2DG.031.00 B1 2DH.045.00 B1

2DG.032.00 B1 2DH.046.00 B44

2DG.033.00 B1 2DH.048.00 B5,

B6,

B7,

B8,

B9,

B10

2DG.034.00 B1

2DG.039.00 B1 2DI.003.00 B1

2DG.040.00 B1

2DG.040.01 B1

2DG.041.00 B1 2DI.006.00 B31

2DG.042.00 B1 2DI.007.00 B1

2DG.042.01 B1 2DF.170.00 B1

2DG.042.02 B1 2DF.170.01 B1

2DG.042.03 B1 2DF.170.02 B1

2DG.043.00 B1 2DI.011.00 B31

2DG.044.00 B1






2DG.045.00 B1

2DG.046.00 B1

2DG.047.00 B1 2DI.015.00 B31

2DG.048.00 B1

2DG.050.00 B1

2DG.051.00 B31

2DG.052.00 B31 2DI.019.00 B31

2DG.052.01 B49

2DG.052.02 B31

2DG.053.00 B31

2DG.053.01 B49

2DG.054.00 B31

2DG.054.01 B49

2DG.055.00 B1 2DI.026.00 B31

2DG.056.00 B1

2DG.057.00 B1 2DI.028.00 B31

2DG.058.00 B1

2DG.059.00 B1 2DI.030.00 B31

2DG.060.00 B1 2DI.031.01 B1

2DG.061.00 B1 2DI.032.01 B1

2DG.062.00 B1

2DG.063.00 B1 2DI.034.00 B31

2DG.064.00 B1

2DG.065.00 B1 2DI.036.00 B31

2DG.066.00 B1

2DG.067.00 B1

2DG.068.00 B1






CCD Test Cases: Some Card images listed below have been replaced by CPA card images, see section Card Image of this document to have the exhaustive list. Also CCD Card images A20, A27 and A27a do not exist for CPA testing and are replaced by by other card image such as B32 (A27b). This is due to different Options type between CPA and CCD (A single Option ‘Dynamic RSA‘ instead of three CCD Options ‘DDA, CDA, Enciphered PIN’).

ICS Questions CPA

Application

Options

Test

Numbers

Image Test

Numbers

Image

None

None

2CA.001.00 A1 2CH.134.00 A1

2CA.002.00 A1 2CH.134.01 A1

2CA.011.00 A1 2CH.135.00 A44

2CA.012.00 A1 2CH.135.01 A44

2CA.016.00 A1 2CH.136.00 A44

2CA.016.01 A1 2CH.136.01 A44

2CA.017.00 A1 2CH.137.00 A1

2CA.017.01 A1 2CH.137.01 A1

2CA.017.02 A1 2CH.138.00 A45

2CA.017.03 A1 2CH.138.01 A45

2CA.017.04 A1 2CH.139.00 A1

2CA.017.05 A1 2CH.139.01 A1

2CA.019.00 A1 2CH.140.00 A47

2CH.140.01 A47

2CA.023.00 A1 2CH.141.00 A1

2CA.025.00 A1 2CH.142.00 A1

2CA.026.00 A3 2CH.143.00 A1

2CA.027.00 A1 2CH.150.00 A1

2CB.001.00 A1 2CH.151.00 A1

2CB.001.01 B13 2CH.152.00 A1

2CB.002.00 A1 2CH.159.00 A1

2CB.002.01 A1 2CH.160.00 A1

2CB.003.00 A11.5,

A11.7,

A11.8,

A11.11,

A11.16

2CH.161.00 A1

2CB.003.01 A1 2CH.162.00 A1

2CB.003.02 A1 2CH.163.00 A1

2CB.003.03 B7,

B9,

B10

2CH.164.00 A44

2CB.004.00 A11.5,

A11.7,

A11.8,

A11.11,

2CH.165.00 A44






A11.16

2CB.005.00 A11.5,

A11.7,

A11.8,

A11.11,

A11.16

2CH.166.00 A1

2CB.006.00 A12 2CH.167.00 A45

2CB.007.00 A12 2CH.168.00 A1

2CB.008.00 A1 2CH.169.00 A47

2CB.008.01 A1 2CH.170.00 A1

2CB.010.00 A1 2CH.171.00 A1

2CB.010.01 A1 2CH.172.00 A1

2CB.013.00 A1 2CH.173.00 A1

2CH.174.00 A1

2CH.175.00 A44a

2CH.176.00 A28

2CI.001.00 A1

2CI.002.00 A42

2CI.003.00 A43

2CC.001.00 A1 2CI.006.00 A1

2CI.007.00 A42

2CC.003.00 A1 2CI.008.00 A1

2CC.003.01 B4,

B5

2CI.009.00 A42

2CC.003.02 B4,

B5

2CI.010.00 A43

2CC.004.00 A1 2CI.013.00 A1

2CC.005.00 A1 2CI.014.00 A42

2CC.008.00 A1 2CI.015.00 A34

2CC.009.00 B81 2CI.016.00 A34

2CD.001.00 A1 2CI.019.00 A1

2CD.001.01 A1 2CI.020.00 A1

2CD.002.00 A1 2CI.021.00 A42

2CD.002.01 A23 2CI.022.00 A42

2CD.002.02 A24 2CI.023.00 A43

2CD.002.03 B30 2CI.024.00 A43

2CD.002.04 B30 2CI.029.00 A1

2CD.002.05 B30 2CI.030.00 A1

2CD.002.06 A1 2CI.031.00 A42

2CD.003.00 A1 2CI.032.00 A42

2CD.004.00 A1,

B4

2CI.047.00 A1

2CF.001.00 A1 2CI.049.00 A1

2CF.001.01 A1 2CI.050.00 A42

2CF.001.02 A1 2CI.054.00 A1






2CF.002.00 A1 2CI.055.00 A42

2CF.005.00 A1 2CI.057.00 A29

2CI.059.00 A29

2CF.005.02 A1 2CI.060.00 A1

2CF.006.00 A1,

B28,

B29,

B31,

B33,

B34,

B35,

B36,

B37

2CI.060.01 A1

2CF.007.00 A1 2CI.061.00 A43

2CF.008.00 A1 2CI.061.01 A43

2CF.008.01 A1 2CI.062.00 A1

2CF.009.00 A1,

B4,

B5

2CI.063.00 A42

2CF.010.00 B36,

B37

2CI.066.00 A1

2CF.011.00 A1,

B4,

B5

2CI.067.00 A42

2CI.068.00 A34 2CI.069.00 A34

2CG.001.00 A1 2CJ.001.00 B85

2CG.001.01 A1 2CJ.002.00 B85

2CG.001.02 A1 2CJ.003.00 A42b

2CG.001.03 A1 2CJ.004.00 A42b

2CG.001.05 A1 2CJ.005.00 A45

2CG.004.00 A26 2CJ.006.00 A1

2CG.008.00 B4,

B5

2CJ.008.00 A1

2CG.009.00 B1 2CJ.009.00 A28

2CG.010.00 B1 2CJ.010.00 A28

2CH.001.00 A1 2CJ.011.00 A28

2CH.002.00 A1 2CJ.012.00 A28

2CH.003.00 A1 2CJ.013.00 A29

2CG.004.01 A26a 2CJ.014.00 A29

2CH.005.00 A1 2CJ.015.00 A29

2CH.006.00 A1 2CJ.016.00 A29

2CH.007.00 A1 2CJ.017.00 A28

2CH.008.00 A1 2CJ.018.00 A28

2CH.012.00 A1 2CJ.019.00 A28

2CH.013.00 A1 2CJ.020.00 A28

2CH.016.00 A1 2CJ.021.00 A28

2CH.017.00 A1 2CJ.022.00 A28

2CH.018.00 A1 2CJ.023.00 A28

2CH.019.00 A1 2CJ.024.00 A28






2CH.020.00 A1 2CJ.025.00 A29

2CH.021.00 A1 2CJ.026.00 A30

2CH.022.00 A1 2CJ.027.00 A31

2CH.023.00 A1 2CJ.028.00 A32

2CH.024.00 A1 2CJ.029.00 A29

2CH.025.00 A1 2CJ.030.00 A30

2CH.026.00 A1 2CJ.031.00 A31

2CH.027.00 A1 2CJ.032.00 A32

2CH.028.00 A1 2CK.001.00 A1,

A38.1,

A38.2

2CH.029.00 A1 2CK.002.00 A1,

A38.1,

A38.2

2CH.030.00 A1 2CK.003.00 A1,

A39.1,

A39.2,

A39.3,

A39.4

2CH.031.00 A1 2CK.004.00 A1,

A39.1,

A39.2,

A39.3,

A39.4

2CH.032.00 A1 2CK.005.00 A1,

A38.1,

A38.2

2CH.033.00 A1 2CK.005.01 A1

2CH.034.00 A1 2CK.005.02 A1

2CH.035.00 A44 2CK.006.00 A1

2CH.036.00 A44 2CK.007.00 A1

2CH.037.00 A44 2CL.001.00 A1

2CH.038.00 A1 2CL.002.00 A1

2CH.039.00 A45 2CL.003.00 A1

2CH.040.00 A1,

B4,

B5

2CL.004.00 A1

2CH.041.00 A1,

B4,

B5

2CL.005.00 A1

2CH.042.00 A1,

B4,

B5

2CL.006.00 A1

2CH.043.00 A1,

B4,

B5

2CL.007.00 A1,

B4,

B5

2CH.044.00 A1,

B4,

B5

2CL.008.00 A1,

B4,

B5






2CH.045.00 A1,

B4,

B5

2CL.009.00 A1

2CH.046.00 A1,

B4,

B5

2CL.010.00 A1

2CH.047.00 A1,

B4,

B5

2CL.013.00 A1

2CH.048.00 A1,

B4,

B5

2CL.014.00 A1

2CH.049.00 A1,

B4,

B5

2CL.015.00 A1

2CH.050.00 A1,

B4,

B5

2CL.016.00 A1

2CH.050.01 A1,

B4,

B5

2CL.017.00 A1

2CH.050.02 A1,

B4,

B5

2CL.018.00 A1

2CH.051.00 A1,

B4,

B5

2CL.019.00 A1

2CH.052.00 A1,

B4,

B5

2CL.020.00 A44

2CH.052.01 A1,

B4,

B5

2CL.021.00 A44

2CH.053.00 A1 2CL.022.00 A1

2CH.055.00 A1 2CL.023.00 A45

2CH.055.01 A1 2CL.024.00 A1

2CH.056.00 A1 2CL.025.00 A47

2CH.058.00 A1 2CL.026.00 A28

2CH.058.01 A1 2CL.027.00 A28

2CH.059.00 A1 2CL.028.00 A28

2CH.060.00 A35 2CL.029.00 A28

2CH.061.00 A1 2CL.030.00 A28

2CH.084.00 A1 2CL.031.00 A28

2CH.085.00 A1 2CL.032.00 A28

2CH.086.00 A1 2CL.033.00 A28

2CH.087.00 A1 2CL.034.00 A29

2CH.087.01 A35 2CL.034.01 A29

2CH.087.02 A35 2CL.035.00 A29

2CH.088.00 A1 2CL.035.01 A29






2CH.089.00 A1 2CL.036.00 A29

2CH.094.00 A1 2CL.036.01 A29

2CH.095.00 A1 2CL.037.00 A29

2CH.096.00 A1 2CL.037.01 A29

2CH.097.00 A1 2CL.038.00 A45

2CH.098.00 A35 2CL.039.00 A28

2CH.099.00 A35 2CL.040.00 A45

2CH.100.00 A1 2CL.041.00 A28

2CH.101.00 A1 2CL.042.00 A45

2CH.108.00 A1 2CL.043.00 A28

2CH.109.00 A1 2CL.044.00 A45

2CH.111.00 A1 2CL.045.00 A28

2CH.112.00 A44 2CL.046.00 A1

2CH.113.00 A44 2CL.047.00 A1

2CH.114.00 A1 2CL.048.00 A45

2CH.114.01 A45 2CL.049.00 A47

2CH.115.00 A1 2CL.050.00 A47

2CH.115.01 A47 2CL.050.01 A47

2CH.116.00 A1 2CL.050.02 A47

2CH.117.00 A28 2CM.023.00 A1

2CH.118.00 A28 2CM.023.01 A1

2CH.119.00 A28 2CM.024.00 A1

2CH.120.00 A28 2CM.024.01 A1

2CH.121.00 A28 2CM.025.00 A1

2CH.122.00 A28 2CM.025.01 A1

2CH.123.00 A28 2CM.026.00 A1

2CH.124.00 A28 2CM.026.01 A1

2CH.125.00 A28 2CM.027.00 A1

2CH.126.00 A28 2CM.027.01 A1

2CH.127.00 A1 2CM.064.00 A1

2CH.128.00 A1 2CM.064.01 A1

2CH.129.00 A1 2CM.065.00 A1

2CH.130.00 A1 2CM.065.01 A1

2CH.131.00 A1 2CM.066.00 A1

2CH.132.00 A1 2CM.066.01 A1

2CL.003.03 A1






7.2 Tests to run depending on the CPA options supported

CPA Test Cases:

ICS Question CPA

Application

Option

Test

Case

Image Test

Case

Image

L2.0.7 – Application Control ‘Allow Retrieval of Offline Values and Limits’ bit is not significant

[Application Control ‘Allow Retrieval of Offline Values and Limits’ is not significant]

2DD.005.00 B25

L2.0.7 – Application Control ‘Allow Retrieval of Offline Values and Limits’ bit is significant

[Application Control ‘Allow Retrieval of Offline Values and Limits’ is significant]

2DD.004.00 B1

L2.0.1 – EMV CPS Personalisation supported

[CPS]

2DJ.001.00 B78 2DJ.207.00 B78

2DJ.100.00 B78 2DJ.208.00 B78

2DJ.101.00 B78 2DJ.209.00 B78

2DJ.102.00 B78 2DJ.210.00 B78

2DJ.103.00 B78 2DJ.211.00 B78

2DJ.104.00 B78 2DJ.212.00 B78

2DJ.115.00 B88 2DJ.213.00 B78

2DJ.106.00 B78 2DJ.214.00 B78

2DJ.114.00 B78 2DJ.203.00 B78

2DJ.200.00 B78 2DJ.204.00 B78

2DJ.201.00 B78 2DJ.205.00 B78

2DJ.202.00 B78 2DJ.206.00 B78

(L2.2 – PSE supported) AND (L2.0.1 – EMV CPS Personalisation supported)

[PSE] AND [CPS]

2DJ.107.00 B79 2DJ.219.00 B79

2DJ.108.00 B79 2DJ.220.00 B79

2DJ.109.00 B79 2DJ.221.00 B79

2DJ.110.00 B79 2DJ.222.00 B79

2DJ.111.00 B79 2DJ.223.00 B79

2DJ.116.00 B89 2DJ.224.00 B79

2DJ.113.00 B79 2DJ.225.00 B79

2DJ.215.00 B79 2DJ.226.00 B79

2DJ.216.00 B79 2DJ.227.00 B79

2DJ.217.00 B79 2DJ.228.00 B79

2DJ.218.00 B79 2DJ.229.00 B79

(L2.2 – PSE supported) AND (L2.0.1 – EMV CPS Personalisation) AND (L2.44.1 – Card support multiple KMC keys) supported

[PSE] AND [CPS] AND [multiple KMC]

2DJ.215.01 B80






(L2.0.1 – EMV CPS Personalisation) AND (L2.45.1 – CPA recommended DGI) AND (L2.45.2 – Can the DGIs be loaded in any order) supported

[CPS] AND [Recommended DGI] AND [DGI any sequence]

2DJ.300.00 B78 2DJ.314.02 B78

2DJ.313.00 B78 2DJ.315.01 B78

(L2.0.1 – EMV CPS Personalisation) supported AND ((L2.45.1 – CPA recommended DGI) OR (L2.45.2 – Can the DGIs be loaded in any order)) not supported

[CPS] AND (No [Recommended DGI] OR NO [DGI any sequence])

2DJ.318.00 to 2DJ.335.02

B78, B79

L2.0.2 – Dynamic RSA supported

[Dynamic RSA]

2DA.010.00 B1 2DF.119.02 B1

2DA.011.00 B1 2DF.120.00 B1

2DA.012.00 B1 2DF.120.02 B1

2DA.013.00 B1 2DF.120.03 B1

2DA.014.00 B1 2DF.146.00 B1

2DA.020.00 B1 2DF.146.01 B1

2DA.027.00 B1 2DC.009.00 B42

2DE.004.00 B1 2DG.005.00 B28

2DE.005.00 B27 2DG.006.00 B28

2DE.006.00 B1 2DG.007.00 B28

2DE.007.00 B1 2DG.008.00 B28

2DE.008.00 B1 2DG.013.00 B1, B38

2DE.009.00 B1 2DG.014.00 B1, B38

2DF.002.00 B28 2DG.015.00 B1, B38

2DF.110.00 B1 2DG.016.00 B1, B38

2DF.115.00 B1 2DG.230.00 B1

2DF.116.00 B1 2DG.230.01 B37

2DE.000.03 B1

(L2.1.1 – MAC with length equal to 5) OR (L2.1.2 – MAC with length equal to 6) OR (L2.1.3 – MAC with length equal to 7) OR (L2.1.4 – MAC with length equal to 8) supported

[MAC longer than 4] 2DH.005.00 B45, B46, B47, B48

(L2.1.1 – MAC with length equal to 5) AND (L2.1.2 – MAC with length equal to 6) AND (L2.1.3 – MAC with length equal to 7) AND (L2.1.4 – MAC with length equal to 8) not supported

[MAC4 only] 2DH.004.00 B43

L2.1.1 – MAC with length equal to 5) supported

[MAC5]

2DH.002.01 B45 2DH.034.01 B45

2DH.006.00 B45 2DH.036.01 B45

2DH.016.01 B45 2DH.037.06 B45


[MAC6]

2DH.002.02 B46 2DH.034.02 B46

2DH.007.00 B46 2DH.036.02 B46

2DH.016.02 B46 2DH.037.07 B46







[MAC7]

2DH.002.03 B47 2DH.034.03 B47

2DH.008.00 B47 2DH.036.03 B47

2DH.016.03 B47 2DH.037.08 B47


[MAC8]

2DH.002.04 B48 2DH.034.04 B48

2DH.009.00 B48 2DH.036.04 B48

2DH.016.04 B48 2DH.037.09 B48

L2.42.1 – Accumulator 2 and Counter 2/3, Cyclic Accumulator 2, Additional Check Table 2

[Presence of Accumulator ½ and counter ½/3 and Cyclic accumulator ½ Additional Check Table ½ is not required]

2DD.002.00 B26

L2.0.4 – Profile Selection Using Card Data not supported

[Profile Selection with Card Data Implementer-option] not supported

2DB.003.03 B1 2DB.018.02 B14, B15

L2.0.4 – Profile Selection Using Card Data supported

[Profile Selection with Card Data Implementer-option] supported

2DB.018.01 B14, B15

L2.0.3 – VLP supported

[VLP]

2DA.022.00 B3 2DF.139.00 B3

2DA.100.00 B3 2DG.022.00 B41

2DB.001.00 B3 2DG.023.00 B3

2DB.002.00 B3 2DG.035.00 B3

2DB.003.00 B3 2DG.036.00 B41

2DB.003.01 B3 2DG.037.00 B3

2DB.004.01 B1 2DG.038.00 B3

2DB.005.01 B3 2DG.130.00 B3

2DB.021.00 B3 2DG.131.00 B41

2DC.001.00 B3 2DG.132.00 B3

2DD.003.00 B3 2DG.133.00 B3

2DF.096.00 B3 2DH.027.00 B3

2DF.097.00 B3 2DH.028.00 B3

2DF.131.00 B3 2DH.029.00 B3

2DF.131.01 B3 2DH.030.00 B3

2DF.131.02 B3 2DH.047.00 B3

2DH.029.01 B3a

2DF.132.00 B3

2DI.039.00 B83

(L2.0.2 – Dynamic RSA supported) AND (L2.0.6 – Security Counter supported)

[Dynamic RSA] & [Security Counter] supported

2DE.010.00 B84 2DE.011.00 B84

(L2.0.6 – Security Counter supported) [Security Counter] supported

2DF.168.00 B84 2DF.169.00 B1

2DH.049.00 B84 2DH.050.00 B1

2DG.255.00 B1 2DA.021.01 B36






(L2.41.8) to L.41.13 supporting SU 60 compliant length

SU 60 Compliant 2DD.006.00 B87

(A3.8 – SU 61 Bulletin supported) SU 61 Compliant 2DF.100.02 B1 2DF.100.03 B1

L2.14.1 – APPLICATION BLOCK before 2

nd GENERATE AC supported

[APPLICATION BLOCK BEFORE] supported

2CM.001.00 A1 2CM.002.00 A1

2CM.001.02 A1 2CM.003.00 A1

L2.14.2 – APPLICATION BLOCK after 2

nd GENERATE AC supported

[APPLICATION BLOCK AFTER] supported

2CM.001.01 A1 2CM.002.01 A1

. 2CM.003.01 A1

L2.16.1 – CARD BLOCK before 2nd

GENERATE AC supported

[CARD BLOCK BEFORE] supported

2CM.012.00 A1 2CM.013.00 A1

2CM.012.02 A1 2CM.014.00 A1

2CB.009.00 A1 2CB.009.01 A1

L2.16.2 – CARD BLOCK after 2nd


[CARD BLOCK AFTER] supported

2CM.012.01 A1 2CM.013.01 A1

2CM.014.01 A1

2CB.009.00 A1 2CB.009.01 A1

(L2.08 - Cryptogram Version supported) Value is ‘5’ AND ‘6’ 2DF.141.00 B1 2DF.141.01 B92

2DF.142.00 B31 2DF.142.01 B98

2DF.143.00 B31 2DF.143.01 B98

2DF.144.00 B31 2DF.144.01 B98

2DF.145.00 B1 2DF.145.02 B93

2DF.173.00 B1 2DF.173.01 B92

2DF.173.01 B93 2DF.173.01 B96

2DF.173.02 B30 2DF.173.03 B94

2DF.173.03 B95 2DF.173.03 B97

2DG.225.00 B1 2DG.225.01 B37

2DG.225.03 B92 2DG.225.04 D00

2DG.226.00 B31 2DG.226.01 B49

2DG.226.02 B98 2DG.226.03 D01

2DG.227.00 B31 2DG.227.01 B49

2DG.227.02 B98 2DG.227.03 D01

2DG.228.00 B31 2DG.228.01 B98

2DG.229.00 B1 2DG.229.01 B37

2DG.229.03 B92 2DG.229.04 D00

2DG.258.00 B1 2DG.258.01 B92

2DG.258.01 B93 2DG.258.01 B96

2DH.013.00 B1 2DH.013.05 B92






2DH.018.00 B1 2DH.018.05 B92

2DH.024.00 B1 2DH.024.05 B92

2DH.035.00 B1 2DH.035.05 B92

2DH.037.00 B44 2DH.037.12 D06

2DH.045.00 B1 2DH.045.05 B92

2DH.046.00 B44 2DH.046.01 D06

2DH.053.00 B1 2DH.053.01 B92

2DH.053.01 B93 2DH.053.01 B96

(L2.08 - Cryptogram Version supported) Value is ‘5’ 2DF.141.00 B1 2DF.142.00 B31

2DF.143.00 B31 2DF.144.00 B31

2DF.145.00 B1 2DF.171.00 B1

2DF.171.01 B30 2DG.225.00 B1

2DG.225.01 B37 2DG.226.00 B31

2DG.226.01 B49 2DG.227.00 B31

2DG.227.01 B49 2DG.228.00 B31

2DG.229.00 B1 2DG.229.01 B37

2DG.256.00 B1 2DH.013.00 B1

2DH.018.00 B1 2DH.024.00 B1

2DH.035.00 B1 2DH.037.00 B44

2DH.045.00 B1 2DH.046.00 B44

2DH.051.00 B1

(L2.08 - Cryptogram Version supported) Value is ‘6’ 2DF.141.01 B92 2DF.142.01 B98

2DF.143.01 B98 2DF.144.01 B98

2DF.145.02 B93 2DF.172.00 B1

2DF.172.01 B30 2DG.225.03 B92

2DG.225.04 D00 2DG.226.02 B98

2DG.226.03 D01 2DG.227.02 B98

2DG.227.03 D01 2DG.228.01 B98

2DG.229.03 B92 2DG.229.04 D00

2DG.257.00 B1 2DH.013.05 B92

2DH.018.05 B92 2DH.024.05 B92

2DH.035.05 B92 2DH.037.12 D06

2DH.045.05 B92 2DH.046.01 D06

2DH.052.00 B1

(L2.08 - Cryptogram Version supported) AND (L2.0.2 – Dynamic RSA Supported)

(Value is ‘5’ AND ‘6’) AND [Dynamic RSA] supported

2DF.147.00 B1 2DF.147.02 B93

2DG.231.00 B1 2DG.231.01 B37

2DG.231.03 B93 2DG.231.04 D00








2DF.147.00 B1 2DG.231.00 B1

2DG.231.01 B37



2DF.147.02 B93 2DG.231.03 B93

2DG.231.04 D00

(L2.08 - Cryptogram Version supported) AND (L2.1.1 – MAC with length equal to 5 supported)

(Value is ‘5’ AND ‘6’ ) AND [MAC5]

2DH.013.01 B45 2DH.013.06 D02

2DH.018.01 B45 2DH.018.06 D02

2DH.024.01 B45 2DH.024.06 D02

2DH.035.01 B45 2DH.035.06 D02

2DH.037.01 B45 2DH.037.13 D02

2DH.045.01 B45 2DH.045.06 D02


(Value is ‘5’) AND [MAC5]

2DH.013.01 B45 2DH.018.01 B45

2DH.024.01 B45 2DH.035.01 B45

2DH.037.01 B45 2DH.045.01 B45



2DH.013.06 D02 2DH.018.06 D02

2DH.024.06 D02 2DH.035.06 D02

2DH.037.13 D02 2DH.045.06 D02



2DH.013.02 B46 2DH.013.07 D03

2DH.018.02 B46 2DH.018.07 D03

2DH.024.02 B46 2DH.024.07 D03

2DH.035.02 B46 2DH.035.07 D03

2DH.037.02 B46 2DH.037.14 D03

2DH.045.02 B46 2DH.045.07 D03



2DH.013.02 B46 2DH.018.02 B46

2DH.024.02 B46 2DH.035.02 B46

2DH.037.02 B46 2DH.045.02 B46



2DH.013.07 D03 2DH.018.07 D03

2DH.024.07 D03 2DH.035.07 D03

2DH.037.14 D03 2DH.045.07 D03



2DH.013.03 B47 2DH.013.08 D04

2DH.018.03 B47 2DH.018.08 D04

2DH.024.03 B47 2DH.024.08 D04






2DH.035.03 B47 2DH.035.08 D04

2DH.037.03 B47 2DH.037.15 D04

2DH.045.03 B47 2DH.045.08 D04



2DH.013.03 B47 2DH.018.03 B47

2DH.024.03 B47 2DH.035.03 B47

2DH.037.03 B47 2DH.045.03 B47



2DH.013.08 D04 2DH.018.08 D04

2DH.024.08 D04 2DH.035.08 D04

2DH.037.15 D04 2DH.045.08 D04



2DH.013.04 B48 2DH.013.09 D05

2DH.018.04 B48 2DH.018.09 D05

2DH.024.04 B48 2DH.024.09 D05

2DH.035.04 B48 2DH.035.09 D05

2DH.037.04 B48 2DH.037.16 D05

2DH.045.04 B48 2DH.045.09 D05



2DH.013.04 B48 2DH.018.04 B48

2DH.024.04 B48 2DH.035.04 B48

2DH.037.04 B48 2DH.045.04 B48

(L2.08 - Cryptogram Version supported) AND (L2.1.4 – MAC with length equal to 8 supported))


2DH.013.09 D05 2DH.018.09 D05

2DH.024.09 D05 2DH.035.09 D05

2DH.037.16 D05 2DH.045.09 D05

(L2.0.1 – EMV CPS Personalisation) AND (L2.45.1 – CPA recommended DGI) AND (L2.45.2 – Can the DGIs be loaded in any order) AND (L2.08 - Cryptogram Version supported)

[CPS] AND [Recommended DGI] AND [DGI any sequence] AND (Value is ‘5’ AND ‘6’]

2DJ.301.00 B78 2DJ.301.01 B78

2DJ.302.00 B78 2DJ.302.01 B78

2DJ.303.00 B78 2DJ.303.01 B78

2DJ.304.00 B78 2DJ.304.01 B78

2DJ.305.00 B78 2DJ.305.01 B78

2DJ.306.00 B78 2DJ.306.01 B78

2DJ.307.00 B78 2DJ.307.01 B78

2DJ.308.00 B78 2DJ.308.01 B78

2DJ.309.00 B78 2DJ.309.01 B78

2DJ.310.00 B78 2DJ.311.00 B78

2DJ.312.00 B78

(L2.0.1 – EMV CPS Personalisation) [CPS] AND 2DJ.301.00 B78 2DJ.302.00 B78






AND (L2.45.1 – CPA recommended DGI) AND (L2.45.2 – Can the DGIs be loaded in any order) AND (L2.08 - Cryptogram Version supported)

[Recommended DGI] AND [DGI any sequence] AND (Value is ‘5’ )

2DJ.303.00 B78 2DJ.304.00 B78

2DJ.305.00 B78 2DJ.306.00 B78

2DJ.307.00 B78 2DJ.308.00 B78

2DJ.309.00 B78 2DJ.310.00 B78

2DJ.311.00 B78 2DJ.312.00 B78

(L2.0.1 – EMV CPS Personalisation) AND (L2.45.1 – CPA recommended DGI) AND (L2.45.2 – Can the DGIs be loaded in any order) AND (L2.08 - Cryptogram Version supported)

[CPS] AND [Recommended DGI] AND [DGI any sequence] AND (Value ‘6’)

2DJ.301.01 B78 2DJ.302.01 B78

2DJ.303.01 B78 2DJ.304.01 B78

2DJ.305.01 B78 2DJ.306.01 B78

2DJ.307.01 B78 2DJ.308.01 B78

2DJ.309.01 B78 2DJ.310.01 B78

2DJ.311.01 B78 2DJ.312.01 B78

(L2.2 – PSE supported) AND ((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order) supported AND ((L2.0.2 – Dynamic RSA) AND (L2.0.3 – VLP)) not supported AND (L2.08 - Cryptogram Version supported)

[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND NO [Dynamic RSA] AND NO [VLP] AND (Value is ‘5’ AND ‘6’)

2DJ.315.00 B79 2DJ.315.04 B79


[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND NO [Dynamic RSA] AND NO [VLP] AND (Value is ‘5’)

2DJ.315.00 B79


[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND NO [Dynamic RSA] AND NO [VLP] AND (Value is ‘6’)

2DJ.315.04 B79

((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order) supported AND (L2.0.2 – Dynamic RSA) supported AND (L2.08 - Cryptogram Version supported)

[CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Dynamic RSA] AND (Value is ‘5’ AND ‘6’)

2DJ.315.01 B78 2DJ.315.05 B78

2DJ.317.01 B78 2DJ.317.04 B78


[CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Dynamic RSA] AND (Value is ‘5’)

2DJ.315.01 B78 2DJ.317.01 B78







[CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Dynamic RSA] AND (Value is ‘6’)

2DJ.315.05 B78 2DJ.317.04 B78

((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order) supported AND (L2.0.3 – VLP) supported AND (L2.08 - Cryptogram Version supported)

[CPS] AND [Recommended DGI] AND [DGI any sequence] AND [VLP] AND (Value is ‘5’ AND ‘6’)

2DJ.315.02 B78 2DJ.315.06 B78

2DJ.316.02 B78 2DJ.316.05 B78


[CPS] AND [Recommended DGI] AND [DGI any sequence] AND [VLP] AND (Value is ‘5’)

2DJ.315.02 B78 2DJ.316.02 B78


[CPS] AND [Recommended DGI] AND [DGI any sequence] AND [VLP] AND (Value is ‘6’]

2DJ.315.06 B78 2DJ.316.05 B78

(L2.2 – PSE supported) AND ((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order) supported AND (L2.44.1 – Card support multiple KMC keys) supported AND (L2.08 - Cryptogram Version supported)

[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [multiple KMC] AND (Value is ‘5’ AND ‘6’)

2DJ.315.03 B80 2DJ.315.07 B80


[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [multiple KMC] AND (Value is ‘5’)

2DJ.315.03 B80


[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [multiple KMC] AND (Value is ‘6’)

2DJ.315.07 B80

((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order)

[CPS] AND [Recommended DGI] AND [DGI any sequence] AND NO [Dynamic RSA]

2DJ.316.00 B78 2DJ.316.03 B78

2DJ.317.00 B78 2DJ.317.03 B78






supported AND ((L2.0.2 – Dynamic RSA) AND (L2.0.3 – VLP)) not supported AND (L2.08 - Cryptogram Version supported)

AND NO [VLP] AND (Value is ‘5’ AND ‘6’)

((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order) supported AND ((L2.0.2 – Dynamic RSA) AND (L2.0.3 – VLP)) not supported AND (L2.08 - Cryptogram Version supported)

[CPS] AND [Recommended DGI] AND [DGI any sequence] AND NO [Dynamic RSA] AND NO [VLP] AND (Value is ‘5’)

2DJ.316.00 B78 2DJ.317.00 B78

((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order) supported AND ((L2.0.2 – Dynamic RSA) AND (L2.0.3 – VLP)) not supported AND (L2.08 - Cryptogram Version supported)

[CPS] AND [Recommended DGI] AND [DGI any sequence] AND NO [Dynamic RSA] AND NO [VLP] AND (Value is ‘6’)

2DJ.316.03 B78 2DJ.317.03 B78

(L2.2 – PSE supported) AND ((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order) supported AND (L2.0.2 – Dynamic RSA) supported AND (L2.08 - Cryptogram Version supported)

[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Dynamic RSA] AND (Value is ‘5’ AND ‘6’)

2DJ.316.01 B79 2DJ.316.04 B79


[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Dynamic RSA] AND (Value is ‘5’)

2DJ.316.01 B79


[PSE] AND [CPS] AND [Recommended DGI] AND [DGI any sequence] AND [Dynamic RSA] AND (Value is ‘6’)

2DJ.316.04 B79

(L2.2 – PSE supported) AND ((L2.0.1 – EMV CPS Personalisation) AND

(L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the

DGIs be loaded in any order) supported AND (L2.0.3 – VLP) supported AND

(L2.08 - Cryptogram Version supported)

[PSE] AND [CPS] and [Recommended DGI] AND [DGI any sequence] AND [VLP] AND (Value is ‘5’ AND ‘6’)

2DJ.317.02 B79 2DJ.317.05 B79

(L2.2 – PSE supported) AND ((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order) supported AND (L2.0.3 – VLP) supported AND

[PSE] and [CPS] and [Recommended DGI] AND [DGI any sequence] AND [VLP] AND (Value is ‘5’)

2DJ.317.02 B79






(L2.08 - Cryptogram Version supported)

(L2.2 – PSE supported) AND ((L2.0.1 – EMV CPS Personalisation) AND (L2.44.2 – CPA recommended DGI)) supported AND (L2.44.3 – Can the DGIs be loaded in any order) supported AND (L2.0.3 – VLP) supported AND (L2.08 - Cryptogram Version supported)

[PSE] AND [CPS] and [Recommended DGI] AND [DGI any sequence] AND [VLP] AND (Value is ‘6’)

2DJ.317.05 B79






CPA Test Cases to related to personalization of Specific Data Elements:

ICS Question CPA

Application

Option

Test

Case

Image Test

Case

Image

(L2.43.1 – Data missing: GPO Parameter Template)

GPO parameter 1 missing

2DI.001.00 B52

(L2.43.2 – Data Missing: Profile Control template)

Profile Control Template missing

2DI.002.00 B53

(L2.43.3 – Data Missing: Application Control)

Application Control missing

2DI.004.00 B54

(L2.43.4 – Data Missing: CIACs Entries Template)

CIAC Entries Template missing

2DI.005.00 B55

(L2.43.5 – Data Missing: Accumulator Controls Template)

Accumulator Controls Template missing

2DI.008.00 B56

(L2.43.6 – Data Missing: Accumulator 1 Control)

Accumulator 1 Control missing

2DI.009.00 B57

(L2.43.7 – Data Missing: Accumulator Profile Controls Template)

Accumulator Profile Controls Template missing

2DI.010.00 B58

(L2.43.8 – Data Missing: Counter Controls Template)

Counter Controls Template missing

2DI.012.00 B59

(L2.43.9 – Data Missing: Counter Profile Controls Template)

Counter Profile Controls missing

2DI.014.00 B61

(L2.43.10 – Data Missing: Cyclic Accumulator Controls Template)

Cyclic Accumulator Controls Template missing

2DI.016.00 B62

(L2.43.11 – Data Missing: Cyclic Accumulator 1 Control)

Cyclic Accumulator 1 Control missing

2DI.017.00 B63

(L2.43.12 – Data Missing: Cyclic Accumulator Profile Controls)

Cyclic Accumulator Profile Controls missing

2DI.018.00 B64

(L2.43.13 – Data Missing: Issuer Country Code)

Issuer Country Code missing

2DI.020.00 B65

(L.2.0.3 – VLP) AND (L2.43.14 – Data Missing: Application Currency Code)

VLP supported and Application Currency Code missing

2DI.021.00 B66

(L2.43.15 – Data Missing: Additional Additional Check Table 2DI.022.00 B67






Check Table Template) Template missing

(L2.43.16 – Data Missing: Number of Days Offline Limit)

Number of Days Offline Limit missing

2DI.024.00 B69

(L2.43.17 – Data Missing: AIP/AFL Template)

AIP/AFL Template missing

2DI.025.00 B70

(L2.43.18 – Data Missing: Issuer Options Profile Controls Template)

Issuer Options Profile Controls Template missing

2DI.027.00 B71 2DI.027.01 B82

(L2.43.19 – Data Missing: MTA Profile Controls Template)

MTA Profile Controls Template missing

2DI.029.00 B72

(L2.43.20 – Data Missing: Accumulator 1 Limit Set 1)

Accumulator 1 Limit Set 1 missing

2DI.031.00 B73

(L2.43.21 – Data Missing: Counter Limit Set 1)

Counter Limit Set 1 missing

2DI.032.00 B74

(L2.43.22 – Data Missing: Limit Template)

Limit Template missing 2DI.033.00 B75 2DI.035.00 B75

(L2.43.23 – Data Missing: Currency Conversion Tables Template)

Currency Conversion Tables Template missing

2DI.037.00 B76

(L2.43.24 – Data Missing: Currency Conversion Table entry 1)

Currency Conversion Table entry 1 missing

2DI.038.00 B77

(L2.43.25 – Data Missing: Counter 1 Control)

Counter 1 Control missing

2DI.013.00 B60

(L2.43.26 – Data Missing: Additional Check Table 1)

Additional Check Table 1 missing

2DI.023.00 B68

(L2.47 – Proprietary format of IAD byte 19-32)

[Proprietary format of IAD byte 19-32] supported

2DF.013.00 B90 2DG.171.00 B90

2DF.014.00 B90 2DG.174.00 B91

2DF.015.00 B90 2DG.175.00 B91

2DF.043.00 B91 2DG.190.00 B90

2DF.044.00 B91 2DG.212.01 B90

2DF.055.00 B90 2DG.213.01 B90

2DF.060.00 B90 2DG.214.01 B90

2DF.133.02 B90 2DG.215.01 B90

2DF.133.03 B90 2DG.216.02 B90

2DF.134.02 B90 2DG.217.01 B90

2DF.134.03 B90 2DG.218.01 B90






2DF.135.02 B90 2DG.219.01 B90

2DF.135.03 B90 2DG.220.02 B90

2DF.136.01 B91 2DG.224.02 B90

2DF.140.01 B90 2DG.221.00 B91

2DF.145.01 B90 2DG.222.00 B91

2DG.223.00 B91

(L2.08 - Cryptogram Version supported) AND (L2.47 – Proprietary format of IAD byte 19-32)

(Value is ‘5’ AND ‘6’) AND [Proprietary format of IAD byte 19-32] supported

2DF.141.00 B90 2DF.141.01 B99

2DF.142.00 B91 2DF.142.01 D07

2DF.143.00 B91 2DF.143.01 D07

2DF.144.00 B91 2DF.144.01 D07

2DF.145.01 B90 2DF.145.03 B99

2DG.225.02 B90 2DG.225.05 B99

2DG.226.00 B91 2DG.226.02 D07

2DG.227.00 B91 2DG.227.02 D07

2DG.228.00 B91 2DG.228.01 D07

2DG.229.02 B90 2DG.229.05 B99



2DF.141.00 B90 2DF.142.00 B91

2DF.143.00 B91 2DF.144.00 B91

2DF.145.01 B90 2DG.225.02 B90

2DG.226.00 B91 2DG.227.00 B91

2DG.228.00 B91 2DG.229.02 B90



2DF.141.01 B99 2DF.142.01 D07

2DF.143.01 D07 2DF.144.01 D07

2DF.145.03 B99 2DG.225.05 B99

2DG.226.02 D07 2DG.227.02 D07

2DG.228.01 D07 2DG.229.05 B99

L2.47 – Proprietary format of IAD byte 19-32) AND L2.0.2 – Dynamic RSA Supported

[Proprietary format of IAD byte 19-32] AND [Dynamic RSA] supported

2DG.230.02 B90 2DF.146.02 B90

2DF.146.03 B90

(L2.08 - Cryptogram Version supported) AND (L2.0.2 – Dynamic RSA Supported) AND (L2.47 – Proprietary format of IAD byte 19-32)

(Value is ‘5’ AND ‘6’) AND [Dynamic RSA] AND [Proprietary format of IAD byte 19-32] supported

2DF.147.01 B90 2DF.147.03 B99

2DG.231.02 B90 2DG.231.05 B99


(Value is ‘5’) AND [Dynamic RSA] AND [Proprietary format of IAD byte 19-32] supported

2DF.147.01 B90 2DG.231.02 B90







(Value is ‘6’) AND [Dynamic RSA] AND [Proprietary format of IAD byte 19-32] supported

2DF.147.03 B99 2DG.231.05 B99






CCD Test Cases:

ICS Questions CPA

Application

Options

Test

Numbers

Image Test

Numbers

Image

L2.19.1 – Additional SCRIPT Command with SMC before 2

nd


[ADD SCRIPT WITH SMC] supported

2CM.075.00 A1 2CM.077.00 A1

2CM.075.01 A1 2CM.077.01 A1

2CM.076.00 A1 2CM.078.00 A1

2CM.076.01 A1 2CM.078.01 A1

L2.0.2 – Dynamic RSA Supported

[dynamic RSA] supported

2CA.003.00 A1 2CH.072.00 A1,

B4,

B5

2CA.004.00 A1 2CH.072.01 A1,

B4,

B5

2CA.005.00 A1 2CH.072.02 A1,

B4,

B5

2CA.006.00 A1 2CH.073.00 A1,

B4,

B5

2CA.007.00 A1 2CH.074.00 A1,

B4,

B5

2CA.008.00 A1 2CH.074.01 A1,

B4,

B5

2CA.009.00 A1 2CH.075.00 A1

2CA.010.00 A1 2CH.077.00 A1

2CA.013.00 A1 2CH.077.01 A1

2CA.014.00 A1 2CH.078.00 A1

2CA.015.00 A1 2CH.080.00 A1

2CA.018.00 A1 2CH.080.01 A1

2CA.018.01 A1 2CH.081.00 A1

2CA.018.02 A1 2CH.082.00 A35

2CA.018.03 A1 2CH.083.00 A1

2CA.018.04 A1 2CH.090.00 A1

2CA.018.05 A1 2CH.091.00 A1

2CA.019.01 A1 2CH.092.00 A1

2CA.024.00 A1 2CH.093.00 A1

2CA.025.01 A1 2CH.093.01 A35

2CC.004.01 A1 2CH.093.02 A35

2CH.102.00 A1

2CC.006.00 A1 2CH.103.00 A1

2CC.007.00 A1 2CH.104.00 A1

2CD.006.00 A1,

B4

2CH.105.00 A1






2CD.007.00 A1 2CH.106.00 A35

2CE.001.00 A1 2CH.107.00 A35

2CE.001.01 A1 2CH.144.00 A1

2CE.002.00 A1,

B4,

B25,

B2

2CH.145.00 A1

2CE.003.00 A1 2CH.146.00 A1

2CF.003.00 A1 2CH.147.00 A1

2CF.003.01 A1 2CH.148.00 A1

2CF.004.00 A1 2CH.149.00 A1

2CF.013.00 A1 2CH.153.00 A1

2CF.014.00 A1,

B28,

B29,

B31,

B33,

B34,

B35,

B36,

B37

2CH.154.00 A1

2CF.014.01 A1,

B4,

B25,

B2

2CH.155.00 A1

2CF.015.00 A1 2CH.156.00 A1

2CF.016.00 A1 2CH.157.00 A1

2CF.017.00 A1,

B4,

B5

2CH.158.00 A1

2CF.018.00 A1,

B4,

B5

2CH.177.00 A1

2CF.019.00 B36,

B37

2CH.178.00 A1

2CF.020.00 A1 2CH.179.00 A44a

2CF.021.00 A1 2CH.180.00 A28

2CF.022.00 A1 2CH.181.00 A28

2CG.001.04 A1 2CH.182.00 A28

2CG.003.00 A1,

B4,

B25,

B2

2CI.017.00 A34

2CG.005.00 A26 2CI.018.00 A34

2CG.006.00 A1 2CI.033.00 A1

2CG.006.01 A1 2CI.034.00 A1

2CG.011.00 B4,

B5

2CI.035.00 A42

2CG.012.00 A1 2CI.036.00 A42






2CG.013.00 B1 2CI.037.00 A43

2CH.009.00 A41 2CI.038.00 A43

2CH.009.01 A47 2CI.043.00 A1

2CH.010.00 A1 2CI.044.00 A1

2CH.011.00 A1 2CI.045.00 A42

2CH.014.00 A1 2CI.046.00 A42

2CH.015.00 A1 2CI.048.00 A1

2CH.062.00 A1,

B4,

B5

2CL.011.00 A1

2CH.063.00 A1,

B4,

B5

2CL.012.00 A1

2CH.064.00 A1,

B4,

B5

2CM.044.00 A1

2CH.065.00 A1,

B4,

B5

2CM.044.01 A1

2CH.066.00 A1,

B4,

B5

2CM.045.00 A1

2CH.067.00 A1,

B4,

B5

2CM.045.01 A1

2CH.068.00 A1,

B4,

B5

2CM.046.00 A1

2CH.069.00 A1,

B4,

B5

2CM.046.01 A1

2CH.070.00 A1,

B4,

B5

2CM.047.00 A1

2CH.071.00 A1,

B4,

B5

2CM.047.01 A1

2CG.005.01 A26a

(L2;0.2 - Dynamic RSA) AND (L2.11.1 - Enciphered PIN and DDA/CDA use different ICC Public key) Supported

[dynamic RSA] AND [different key] supported

2CF.014.04 A1

(L2.0.2 - Dynamic RSA) AND (L2.8.3 - Odd Key Length) supported

[dynamic RSA] AND [odd key] supported

2CE.002.01 A4c 2CG.003.01 A4c

2CF.014.02 A4c

(L2.0.2 - Dynamic RSA) AND (L2.24.2 - included in the ARPC calculation (CSU Byte 1 bit 8 supported))

[Dynamic RSA] AND [Prop Aut Data in ARPC] supported

2CL.011.01 A51.1 to A51.N

2CL.012.01 A51.1 to A51.N






supported

(L2.0.2 - Dynamic RSA) AND (L2.11.2 - Enciphered PIN and DDA/CDA can have same ICC Public key) supported

[dynamic RSA] AND [same key] supported

2CF.014.03 B8

(L2.0.2 - Dynamic RSA) OR ((L2.0.2 - Dynamic RSA) AND (L2.11.2 - Enciphered PIN and DDA/CDA can have same ICC Public key)) supported

[dynamic RSA] OR ([dynamic RSA] AND [same key]) supported

2CD.005.00 A1,

B4

(L2.1.1 - MAC with length equal to 5) supported

[MAC5] supported

2CM.028.00 A5 2CM.031.00 A5

2CM.028.01 A5 2CM.031.01 A5

2CM.029.00 A5 2CM.067.00 A5

2CM.029.01 A5 2CM.067.01 A5

2CM.030.00 A5 2CM.068.00 A5

2CM.030.01 A5 2CM.068.01 A5

(L2.1.1 - MAC with length equal to 5) AND (L2.19.1 - Additional Script command with SMC before 2nd GENERATE AC) AND (L2.19.2 - Additional Script command with SMC after 2nd GENERATE AC) supported


2CM.079.00 A5 2CM.080.00 A5

2CM.079.01 A5 2CM.080.01 A5

(L2.1.1 - MAC with length equal to 5) AND (L2.0.2 - Dynamic RSA) supported


2CM.048.00 A5 2CM.050.00 A5

2CM.048.01 A5 2CM.050.01 A5

2CM.049.00 A5 2CM.051.00 A5

2CM.049.01 A5 2CM.051.01 A5


[MAC6] supported

2CM.032.00 A6 2CM.035.00 A6

2CM.032.01 A6 2CM.035.01 A6

2CM.033.00 A6 2CM.069.00 A6

2CM.033.01 A6 2CM.069.01 A6

2CM.034.00 A6 2CM.070.00 A6

2CM.034.01 A6 2CM.070.01 A6



2CM.081.00 A6 2CM.082.00 A6

2CM.081.01 A6 2CM.082.01 A6



2CM.052.00 A6 2CM.054.00 A6

2CM.052.01 A6 2CM.054.01 A6

2CM.053.00 A6 2CM.055.00 A6

2CM.053.01 A6 2CM.055.01 A6


[MAC7] supported

2CM.036.00 A7 2CM.039.00 A7

2CM.036.01 A7 2CM.039.01 A7

2CM.037.00 A7 2CM.071.00 A7






2CM.037.01 A7 2CM.071.01 A7

2CM.038.00 A7 2CM.072.00 A7

2CM.038.01 A7 2CM.072.01 A7



2CM.083.00 A7 2CM.084.00 A7

2CM.083.01 A7 2CM.084.01 A7



2CM.056.00 A7 2CM.058.00 A7

2CM.056.01 A7 2CM.058.01 A7

2CM.057.00 A7 2CM.059.00 A7

2CM.057.01 A7 2CM.059.01 A7


[MAC8] supported

2CM.040.00 A8 2CM.043.00 A8

2CM.040.01 A8 2CM.043.01 A8

2CM.041.00 A8 2CM.073.00 A8

2CM.041.01 A8 2CM.073.01 A8

2CM.042.00 A8 2CM.074.00 A8

2CM.042.01 A8 2CM.074.01 A8



2CM.085.00 A8 2CM.086.00 A8

2CM.085.01 A8 2CM.086.01 A8



2CM.060.00 A8 2CM.062.00 A8

2CM.060.01 A8 2CM.062.01 A8

2CM.061.00 A8 2CM.063.00 A8

2CM.061.01 A8 2CM.063.01 A8

L2.0.2 - Dynamic RSA not supported

NO [dynamic RSA]

2CC.004.02 B6 2CF.012.00 A1

2CC.006.02 A1 2CG.002.00 A1

2CC.007.02 A1 2DC.009.01 B42

L2.24.2 - included in the ARPC calculation (CSU Byte 1 bit 8 supported) supported

[Prop Aut Data in ARPC] supported

2CL.001.01 A51.1 to A51.N

2CL.008.01 A51.1 to A51.N

2CL.001.02 A51.1 to A51.N

2CL.009.01 A51.1 to A51.N

2CL.002.01 A51.1 to A51.N

2CL.010.01 A51.1 to A51.N

2CL.002.02 A51.1 to A51.N

2CL.015.01 A51.1 to A51.N

2CL.003.01 A51.1 to A51.N

2CL.016.01 A51.1 to A51.N

2CL.003.04 A51.1 to A51.N

2CL.017.01 A51.1 to A51.N

2CL.005.01 A51.1 to A51.N

2CL.018.01 A51.1 to A51.N






2CL.007.01 A51.1 to A51.N

2CL.019.01 A51.1 to A51.N

L2.2 - PSE supported [PSE] supported 2CA.021.00 A1 2CB.100.00 A14A to A14B

2CB.101.00 A1 2CB.101.01 A1

2CB.102.00 B16 2CB.103.00 B16

2CB.104.00 B12






7.3 Tests on ‘not activated’ options: when option is

supported but not used

A CPA application may have options implemented, but not used, either not personalized or not activated. The following tests and associated card images has to be run to be sure that when an option is not personalised (or activated), it has no impact on the CPA application. CCD Test Cases:

ICS Questions CPA

Application

Options

Test

Numbers

Image Test

Numbers

Image

None

None

2CA.001.00 B4

2CA.001.00 B6 2CA.025.00 B6

2CA.002.00 B4

2CA.017.00 B4 2CC.002.00 B4

2CA.017.01 B4 2CC.005.01 B8

2CA.019.00 B4

L2.0.2 - Dynamic RSA supported

[dynamic RSA] supported

2CA.001.00 B32

2CA.017.01 B32

2CA.002.00 B32

2CA.018.00 B4

2CA.003.00 B6 2CA.018.00 A18

2CA.003.00 A19

2CA.018.01 B4

2CA.003.00 B4 2CA.018.01 A18

2CA.004.00 A19

2CA.019.00 B32

2CA.004.00 B4 2CA.025.00 B32

2CA.006.00 A19b

2CA.006.00 B6 2CA.025.01 B6

2CA.006.00 B4

2CA.008.00 B6

2CC.006.01 B32

2CA.008.00 B4 2CC.007.01 B32

2CD.004.00 B32

2CE.002.00 A19

2CA.009.00 B4 2CE.002.00 A19b

2CF.014.01 A19c

2CA.017.00 B32 2CG.003.00 A18

2CG.003.00 A18a






(L2.0.2 - Dynamic RSA) OR ((L2.0.2 - Dynamic RSA) AND (L2.11.2 - Enciphered PIN and DDA/CDA can have same ICC Public key)) supported

[dynamic RSA] OR ([dynamic RSA] AND [same key]) supported

2CD.005.00 B8

L2.2 - PSE supported [PSE] supported 2CA.022.00 B2 2CB.012.00 B2






8 Card Images for Level 1 Testing

To perform the Level 1 test cases according to [N7], the following Card Image is requested: Card Image A4.






Annex A Annex A: Example of a CPA ICS

Below is an example of ICS (Implementation Conformance Statement) Level 2 sections, filled according to CPA specification and to a possible vendor implementation.

Additional Functionality included in the CPA application

A.8.1 - Does the CPA application include any additional functionality? (e.g. additional functionality in EMV and CPA defined commands, or other examples of addiontional functionality in Section 19 of the CPA specification) Yes No

A.8.2 - If Yes, please describe the additional functionality included in the CPA application. Please provide details below.

Version & Cryptogram Confirmation L2.1 - MAC longer

than 4 supported?

Yes No

L2.1.1 - Is MAC with length equal to 5 supported?

Yes No


Yes No


Yes No

L2 - EMV Level 2

Implementer Options L2.0.1 - Is EMV CPS Personalization supported? Yes No

L2.0.2 - Is Dynamic RSA supported? Yes No

L2.0.3 - Is VLP supported? Yes No

L2.0.4 - Is Profile Selection Using Card Data supported?

Yes No

L2.0.5 - If Yes, provide a list of AIDs and specify which AID is linked to which GPO Parameter for card image B51a. (What is the value of x for DF0x in template BF3E that is associated with each AID?) Note: Please define the AIDs as specified in Card Image B51a.

AID

x in DF0x

L2.0.6 - Are Application Security Counters supported? Yes No

L2.0.7 - Application Control ‘Allow Retrieval of Offline Values and Limits’ bit is significant (see note of CPA req. 12.7)

Yes No

L2.0.8 – Cryptogram Version supported ‘5’ and ‘6’







Yes No

Application Selection

L2.2 - PSE

supported?

Yes No

SELECT Command

L2.2.1 - FCI Maximum Length

READ RECORD Command

L2.2.2 - SFI value(s) for the Directory Elementary File

L2.2.3 - Number of Records supported

L2.2.4 - Maximum Record size (bytes per record)

L2.2.5 - Minimum Record size (bytes per record)

L2.2.6 - How many template ‘61’ can be loaded in Records?

ADF L2.3.1 - How many AIDs are supported per CPA application?

1

SELECT Command

L2.3.2 - FCI Maximum Length

240

Read Application Data

READ RECORD

Command

L2.5.1 - [SFI 11 to 20] range supported

Yes No

L2.5.2 - [SFI 21 to 30] range supported

Yes No

L2.5.3 -List the SFI value(s) supported (all ranges)

1 to 30

L2.5.4 - Number of Records supported

1 to 16

L2.5.5 - Maximum Record size (bytes per record)

254

L2.5.6 - Minimum Record size (bytes per record)

0






Keys (to be completed when answer to question L2.0.2 is ‘Yes’)

Public Keys L2.6.1 - Maximum CA Public Key length

248

L2.6.2 - Maximum Issuer Public Key length

248

DDA

L2.8.1 - Maximum ICC Public Key Length

144

L2.8.2 - If Maximum key size is different from the pre-determined EMVCo test keys please provide ICC public key value for testing

Modulus: NA Exponent: NA Index: NA

L2.8.3 - Odd Key Length supported?

Yes No

CDA

L2.9.1 - Maximum ICC Public Key length

144




Yes No

Enciphered PIN L2.11.1 - Can the ICC Public key be different for Enciphered PIN and DDA/CDA?

Yes No

L2.11.2 - Can the ICC Public key be the same for Enciphered PIN and DDA/CDA?

Yes No

L2.11.3 - Maximum ICC Public Key length

144




Yes No

Issuer Scripts

EMV defined

script commands

supported by the

application but

not specified by

CPA

Application Block

L2.14.1 – Supported before 2

nd

GEN AC?

L2.14.2 – Supported after 2

nd

GEN AC?

L2.14.3 - Second nibble range of the CLA byte (with first nibble is ‘8’) supported (different from ‘C’)

Yes No

Yes No

None






Card Block L2.16.1 – Supported before 2

nd

GEN AC?

L2.16.2 – Supported after 2

nd

GEN AC?


Yes No

Yes No

None

Additional

SCRIPT

Command

without Secure

Messaging for

Confidentiality

(without tag ‘87’)

L2.18.5 – List of script commands supported by the application as additional functionality

L2.18.1 - Supported before 2

nd

GEN AC?

L2.18.2 - Supported after 2

nd

GEN AC?


L2.18.4 - Additional SCRIPT Command with tag ‘81’ supported?

None Yes No

Yes No

None Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Additional

SCRIPT

Command with

Secure

Messaging for

Confidentiality

(with tag ‘87’)

L2.19.4 – List of script commands supported by the application as additional functionality

L2.19.1 - Supported before 2

nd

GEN AC?

L2.19.2 - Supported after 2

nd

GEN AC?


None Yes No

Yes No

None

Yes No

Yes No

Yes No

Yes No






Log

LOG File L2.22.1 - SFI value(s) supported for the Log File (in the range 21 to 30)

21 22 23 24 25 26 27 28 29 30

L2.22.2a - Maximum number of records supported for each SFI indicated in L2.22.1. (A value should be specified for each SFI supported)

SFI value(s) 21 22

Maximum number of records supported 10 10

L2.22.2b - Maximum number of records in total supported for the Log File

10

L2.22.3 - List the different Log Entry(s) supported and respective card image(s) other than those defined for card image A1 and B1.

Log Entry(s) 9F4D02A809 9F4D02A909

Card Image(s) A38.1 A38.2

L2.22.4 - List the different Log Format(s) supported and respective card image(s) other than those defined for card image A1 and B1.

Log Format(s) 9F 4F 11 9F 02 06 5F 2A 02 9A 03 9F 52 02 9F 36 02 9F 27 01 CA 01

Card Image(s) A39.1

Specific Data

Currency Code X L2.23.4 - What is the Currency Code X whose transactions are counted in Counter 1 for the relevant CCD card images?

0840

Currency Code Y L2.23.5 - What is the Currency Code Y whose amounts are cumulated in Accumulator 1 for the relevant CCD card images?

0978

Reference Day 0 L2.23.6 – What is the reference day 0 used (only if different from December 31, 1999)?

-

SFI value for

Profile Selection

File

L2.23.7 –SFI value(s) supported for the Profile Selection File in the range (21 to 30)?

21 22 23 24 25 26 27 28 29 30

Issuer

Country Code

L2.23.8 – What is the Country Code that is personalized on the cards submitted for testing?

0276

Currency Code

for

Accumulator 2

L2.23.9 – What is the Currency Code whose amounts are accumulated in Accumulator 2?

0978






Other CCD compliant related functions

L2.24 -

Proprietary

Authentication

Data (longer then

zero) supported

Yes No

L2.24.1 - What is (are) the length(s) supported?

L2.24.2 - Can it be included in the ARPC calculation (CSU Byte 1 bit 8 supported)?

Yes No

L2.24.3 - What is (are) the Proprietary Authentication Data Value(s), or how it is calculated?

Non EMV

Commands

L2.38.1 - Does the CPA Application support Non EMV Commands? (other than Proprietary Script Commands)

Yes No

L2.38.2 - Please list all supported pairs of CLA/INS (when CLA byte has one of the following values: ‘00’, ’04, ‘08’, ‘0C’, ‘80’, ‘84’ ‘88’, ‘8C’, ‘9x’ or ‘Ex’)

VERIFY

Command

L2.38.3 - NON CPA P2 byte value(s) supported (different from ‘80’ and ‘88’)

Maximum Number of Profiles supported

L2.40.1 - How many Profiles can be supported (Maximum number of Profile Control entries in template BF3F)?

6

L2.40.2 – How many Profiles can be supported when each profile is configured according to the rules for the default card image configuration B1, each N = minimum number/length required to be supported in the CCD/CPA Specifications, and all the data is shared between instances if multiple instances are supported?

6






Maximum Allocated Size (higher than the Minimum defined in the CPA

specification) L2.41.1a - Single Additional Check Table length in bytes 127 bytes

L2.41.1b – Additional Check Table Comparison Data Length in bytes

20 bytes

L2.41.1c – Number of Comparison Blocks for an Additional Check Table (with Comparison Data Length equal to ‘01’)

6 Blocks

L2.41.2 - Single Currency Conversion Table in number of currencies

25 currencies

L2.41.3 - Number of AIP/AFL Entries 6 entries

L2.41.4 - GPO Input Data Length in bytes 128 bytes

L2.41.5a - Profile Selection Entry Comparison Block Length in bytes

240 bytes

L2.41.5b - Maximum number of comparison blocks for one Profile Selection Entry (Number of blocks without Bit Mask)

L2.41.6 - Profile Selection File record number with each (Profile Selection Entry) record length greater than 30 bytes

12 records

L2.41.7 - First GENERATE AC Extension Data length in bytes

32 bytes

L2.41.9 - First GEN AC Unchanging Log Data Table number of Data Entries

10 entries

L2.41.8 – Length of data extracted from First GEN AC command data for Transaction Logging using First GEN AC Unchanging Log Data Table (byte 2 of a Data Entry)

32 bytes

L2.41.10 - First GEN AC Log Data Table number of Data Entries

10 entries

L2.41.11 - Length of data extracted from First GEN AC command data for Transaction Logging using First GEN AC Log Data Table (byte 2 of a Data Entry)

32 bytes

L2.41.12 - Second GEN AC Log Data Table number of Data Entries

10 entries

L2.41.13 - Length of data extracted from Second GEN AC command data for Transaction Logging using Second GEN AC Log Data Table (byte 2 of a Data Entry)

32 bytes

L2.41.14 - Second GENERATE AC Extension Data in bytes

32 bytes

L2.41.15 - Total size in bytes of all EMV Records 2048 bytes

L2.41.16 - Number of EMV Records 32 records

L2.41.17 - Number of Log Records 10 records






L2.41.18 - Number of AIDs supported for a single CPA application

1 AIDs

Specific Data Elements

Can These Data

be not

personalized?

L2.42.1 - Accumulator 2 and Counter 2/3, Cyclic Accumulator 2, Additional Check Table 2 (CPA req. 21.12)

Yes (personalization may omit one or more of these data)

No (personalization must include all of these data, even if the condition in Table 21-9 is not met)

Does the card

Application allow

personalization

without these

data?

L2.43.1 - GPO Parameter 1 Yes No

L2. 43.2 - Profile Control template

Yes No

L2.43.3 - Application Control Yes No

L2.43.4 - CIACs Entries templae

Yes No

L2.43.5 - Accumulator Controls template

Yes No

L2.43.6 - Accumulator 1 Contro7

Yes No

L2.43.7- Accumulator Profile Controls template

Yes No

L2.43.8 - Counter Controls template

Yes No

L2.43.9 - Counter Profile Controls template

Yes No

L2.43.10 - Cyclic Accumulator Controls template

Yes No

L2.43.11 - Cyclic Accumulator 1 Control

Yes No

L2.43.12 - Cyclic Accumulator Profile Controls template

Yes No

L2.43.13 - Issuer Country Code

Yes No

L2.43.16 - Application Currency Code

Yes No

L2.43.15 - Additional Check Table template

Yes No

L2.43.16 - Number of Days Offline Limit

Yes No

L2.43.17 - AIP/AFL Entries template

Yes No

L2.43.18 - Issuer Options Profile Controls template

Yes No

L2.43.19 - MTA Profile Controls template

Yes No

L2.43.20 - Accumulator 1 Limit Set 1

Yes No

L2.43.21 - Counter 1 Limit Set 1

Yes No

L2.43.22 - Limit Entries template

Yes No

L2.43.23 - Currency Conversion Tables template

Yes No






L2.43.24 - Currency Conversion Table entry 1

Yes No

L2.43.25 – Counter 1 Control Yes No

L2.43.26 – Additional Check Table

Yes No

EMV CPS personalization (to be completed when answer to question L2.0.1 is ‘Yes’)

KMC keys L2.44.1 - Can the Card support multiple KMC keys?

Yes No

DGIs L2.45.1 - CPA recommended DGI supported?

Yes No

L2.45.2 - Can the DGIs be loaded in any order?

Yes No

L2.45.3 - If not please define clearly the sequence of STORE DATA command with the associated DGI to load

L2.46 - Does the

CPA Application

support Non CPS

Commands

(before

personalization)?

Yes No

L2.46.1 - Please list all supported pairs of CLA/INS (when CLA byte has one of the following values: ‘00’, ’04, ‘08’, ‘0C’, ‘80’, ‘84’ ‘88’, ‘8C’, ‘9x’ or ‘Ex’)

Issuer Options

L2.47 – Proprietary format of IAD byte 19-32

supported

Yes No






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