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MasterCard – Card Quality Management CQM version 2.16 ICMA CardTrex 2016 Vienna, 14 th October Presented by: Thies Janczek
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Page 1: MasterCard – Card Quality Management CQM version 2icma.com/wp-content/uploads/2016/10/Cocaso_CQM-2_16-process-16… · " MasterCard EMV cards (ID1 card format) ... " June 2015 "

MasterCard – Card Quality Management

CQM version 2.16

ICMA CardTrex 2016 Vienna, 14th October

Presented by: Thies Janczek

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COCASO 1 14. October 2016 CardTrex Vienna, 2016

Outline / Frame

!  MasterCard CQM Overview

!  Requirement Version 2.16 !  The updates

!  Further Development

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CQM Overview Introduction

"  Involved companies: "  Suppliers of the card vendors (chip, modules,

inlays manufacturers) "  Card manufacturers (card vendors) "  Personalization bureaus

"  Involved products: "  MasterCard EMV cards (ID1 card format)

"  Requirements: "  Quality Management "  Product Quality (modular structure)

"  Methodology: "  Self-assessment controlled by on-site audits "  Corrective actions plan.

14. October 2016 CardTrex Vienna, 2016 COCASO 2

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CQM Overview History - Milestones

"  February 2004 "  First mandatory version 1.9D released "  First companies certified

"  May 2013 "  Mayor revision version 2.03 released "  Closer definition of contactless requirements

"  June 2015 "  Version 2.15 published for review and comments "  Review at MC with involved companies in Nov. 2015

"  October 2016 "  Release of Version 2.16 finally expected

14. October 2016 CardTrex Vienna, 2016 COCASO 3

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CQM Overview

COCASO 4 14. October 2016 CardTrex Vienna, 2016

"  Certified companies status published and monthly updated in MasterCard Certified Vendor List "  CQM Indicator is Q followed by the name

of the primary contact for CQM "  All physical and logical security certified

vendor worldwide are listed "  Published at www.mastercardconnect.com

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CQM Overview MasterCard Card Approval

Company Program

Product Program

Global Vendor Certification Program Physical and Logical Security

GVCP

[email protected]

Card Design Brand and Card Design Rules Assessment

Card Design

Card Structure Integrity and Security Card Body Innovation Assessment

CSI

[email protected]

Card Quality Management EMV Card Quality Certification

CQM

[email protected]

Compliance Assessment and Security Testing Chip Anti-Fraud Security Assessment

CAST

[email protected]

Chip Certification Functionality Assessment + LoA issuance

IAT

[email protected]

14. October 2016 CardTrex Vienna, 2016 COCASO 5

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Figures CQM trend

0

100

200

300

400

500

600

700

2007 2008 2009 2010 2011 2012 2013 2014

Companies Sites Workshops

14. October 2016 CardTrex Vienna, 2016 COCASO 6

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COCASO 7 14. October 2016 CardTrex Vienna, 2016

CQM Requirements 2.16 General updates

"  Different sampling requirements and test frequencies where one requirement applies to multiple products, mainly to better accommodate the specific situation of personalization bureaus

"  Increased focus on dual interface products

"  Each requirement and test method has a local change log

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COCASO 8 14. October 2016 CardTrex Vienna, 2016

CQM Requirements 2.16 Quality Management updates

"  Various clarifications added "  relation to ISO 9000 certificate holder "  better understanding of the requirements "  more applicable also for personalization

bureaus "  Added Requirement to declare CQM

Conformity upon customer request

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COCASO 9 14. October 2016 CardTrex Vienna, 2016

CQM Requirements 2.16 Card Requirements and Tests

"  Added the Antenna Inlay (“AIL”) as a new product.

"  Peel strength/Delamination requirement revised "  minimum peel force lowered "  focus on card edges "  peel strength after climatic exposure added

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COCASO 10 14. October 2016 CardTrex Vienna, 2016

CQM Requirements 2.16 Card Requirements and Tests

"  Clarification for the wrapping test "  IC Module adhesion adjusted to take into

account different sizes of modules "  Clarifications for contactless performance

charcterisation, i.e. dual interface cards "  antenna resonance frequency and Q-factor "  reading distance

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COCASO 11 14. October 2016 CardTrex Vienna, 2016

CQM Requirements 2.16 Personalization updates

"  Sampling test parameter revised "  Testing of contactless functionality after

embossing "  sampling based or 100% depending on the

antenna technology "  Drop on Demand, i.e. ink jet printing, added "  Edge-to-edge printing (Re-transfer of Dye-

Sublimation) added

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COCASO 12 14. October 2016 CardTrex Vienna, 2016

CQM – Further Development Next version

"  Further development/update of the requirement document based on "  vendor response and demands "  market and product developments

"  ISO 9001 version 2015 changes will be reviewed and implemented if applicable

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COCASO 13 14. October 2016 CardTrex Vienna, 2016

THANK YOU

FOR YOUR ATTENTION

MasterCard – CQM Requirements 2.16

Presented by: COCASO – Thies Janczek – Moewenstrasse 5a – 24113 Molfsee – Germany

Phone: +49-(0)4347-703526 – Email : [email protected] www.cocaso.com

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COCASO 14 14. October 2016 CardTrex Vienna, 2016


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