Contactless Kernel C-8 Implementation Conformance Statement (ICS)

Export Form Data Import Form Data Contactless Kernel C-8 Implementation Conformance Statement Version 1.1b ICS Reference Number and Validity Period (for EMVCo administrative use only) ICS Reference Number: Valid from: Valid to: Notice: This ICS form must be completed for products implementing the Kernel C-8 submitted to receive EMVCo Contactless Product testing and compliance/approval. ICS form must be completed in its entirety. It shall be provided along with the corresponding “ICS Contactless Product” in case of C-8 Kernel submission in a Contactless Product. Part I

• Administrative Product Provider Identification M Company Legal Name: (As listed on the Letter of Registration) M EMVCo Registration Number: Laboratory Identification M Company Legal Name: M EMVCo Registration Number: ICS Submission Type M Select submission type C For any submission except Initial, please provide the EMVCo letter of approval reference number of the previously approved C-8 Kernel (if already granted) M Is this ICS a replacement of a previously accepted ICS? Yes No C If Yes. please provide the reference number of the previously accepted ICS C If Yes, please provide the reason for replacing the ICS C If Yes, please provide details of ICS replacement Product Type submitted for Approval M Select the Product Type submitted Note: like any other C-x Kernel, if it is a Contactless Product submission containing C-8 Kernel, the Contactless Product ICS must be also provided (not requested in case of a C-8 Kernel standalone submission). PART II – Product Identification C-8 Kernel Application Name This is the name of the overall C-8 Kernel whether the Kernel is split in several submodules or exists in a single module. In case the Kernel is in a single physical location, the C-8 Application Kernel Name maybe the same as Kernel Name C-8 Kernel Version C-8 Kernel Checksum Value C-8 Kernel Test Configuration File Name and Version (Provide the identification you have assigned to uniquely identify the batch of all Test Configurations used during the testing session) C-8 Kernel Product Test Application – Name and Version (for Information only) (Provide the identification you have assigned to uniquely identify the Product Test Application used during the testing session) Device/Terminal(s) Name within which the C-8 Kernel will be tested (referred to 'As tested in' Name): The C-8 Kernel may be contained within a single physical location, module, or library in which case the entries above must be complete. However, when the C-8 Kernel is split across several physical components devices (e.g.: server, mobile etc.), all hardware components must be fully described below (Only first line if a single location, multiple line if multiple location): Device / Terminal HW Name Type of Device Kernel Name (or sub-kernel if multiple location) Kernel Version (or sub-kernel if multiple location) Kernel Checksum (or sub-kernel if multiple location) OS Name (or subOS if multiple location) OS version (or subOS if multiple location) PCD (Level 1) Approval Reference1 PART III – EMV Specifications EMV Specification Date & Version: EMV® Contactless Specifications for Payment Systems
• Book C-8
• Kernel 8 Specification Version 1.1, June 2023 EMV Specification Bulletins Date & Version EMV® Specification Bulletin No. 302, 1st Edition, March 2024 EMV® Specification Bulletin No. 310, 1st Edition, March 2025 PART IV – Test Payment Applications & Capabilities Automation Does the product support the optional signals? Values
• CONFIG:
• TEST_INFO: Does the product support the transaction data processing through the ACT signal? Note: A product not supporting the transaction data processing through the ACT signal will return ‘ACT_ACK:NOTSUPPORTED’. See further details in the Testing Environment Requirements. Does the product support PCD-bypass interface? Note: If the PCD-bypass interface is supported, then the 3 signals APDU_ACTIVATE, APDU_CMD and APDU_RESP must be supported. Implementation options Does the submitted kernel implement the Data Exchange / Data Storage? Yes No Yes No Values Yes No Testing Environment: Describe the installation and operation of the Device Test Environment submitted with the samples (e.g define your submitted product architecture). Reference attached document(s). Part V
• Digital Signatures Product Provider I hereby declare that the above referenced product currently is and will remain in compliance with the above referenced EMV specification for all mandatory and supported optional requirements unless noted as non-compliant on the attached sheets Comments Signature Laboratory I hereby declare that this ICS document has been reviewed, and that all product information is consistent throughout the ICS. Comments Signature EMVCo Approval Secretariat Signature