The procedures that rule the daily operation of the Certification Body, while ensuring compliance with the requirements of the UNE-EN SO/IEC 17065 standard, as well as those emanating from the CCRA. These documents that rule the internal operation of the Certification Body are:
Quality Guidelines
- MAN-001 Quality manual
Operating procedures
- PO-001 Internal audits
- PO-002 Management of non-conformities
- PO-003 Personnel Management
- PO-004 Document Managment
- pdf PO-005 Product certification(977 KB)
- pdf PO-006 Laboratory accreditation(602 KB)
- PO-007 Maintaining technical consistency between laboratories
- pdf PO-008 Certification of products in technical domains(901 KB)
- PO-012 Analysis of changes to the accredited system
Technical instructions
- IT-001 Decision on interpretations
- IT-002 Certificate maintenance
- IT-003 Reuse of results by means of development centre certification
- IT-004 Certification procedure notifications
- IT-005 Guide to application of laboratory requirements
- IT-008 Remote activities in the evaluation process
- pdf IT-009 Remote Qualified Electronic Signature Creation Device Evaluation Methodology(496 KB)
- IT-010 ADV_IMP evidence gathering
- pdf IT-011 General considerations for LINCE certification(926 KB)
- IT-012 Cryptographic mechanisms in Common Criteria certifications
- IT-013 Temporary technical instruction to carry out evaluation activities on the occasion of the COVID-19 coronavirus
- pdf IT-014 Evaluation of facial biometry. Video identification tools(1.29 MB)
- IT-015 Requirements for the certification of products that are deployed in the cloud
Policies
- POL-001 Backups policy
- POL-002 Documentation delivery policy
- POL-003 Information security policy in the SGOC network
- POL-004 Policy for the remote use of the management system of the certification body (SGOC)
Interpretations
- INT-008 Request of instructions for COTS evaluation
- INT-011 Semi-formal language
- INT-012 ADV_INT.2-1
- INT-014 Requirements for the evaluation of the ALC_CMC.4 unit
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