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Magtek iDynamo 5 Gen III Manual

Secure card reader pci pts poi v6.2 security policy
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iDynamo 5 Gen III
Secure Card Reader
PCI PTS POI v6.2 Security Policy
April 2024
Document Number:
D998200619-101
REGISTERED TO ISO 9001:2015
MagTek I 1710 Apollo Court I Seal Beach, CA 90740 I Phone: (562) 546-6400 I Technical Support: (562) 415-6800
www.magtek.com

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Summary of Contents for Magtek iDynamo 5 Gen III

  • Page 1 5 Gen III Secure Card Reader PCI PTS POI v6.2 Security Policy April 2024 Document Number: D998200619-101 REGISTERED TO ISO 9001:2015 MagTek I 1710 Apollo Court I Seal Beach, CA 90740 I Phone: (562) 546-6400 I Technical Support: (562) 415-6800 www.magtek.com...
  • Page 2 Microsoft®, Windows®, and .NET® are registered trademarks of Microsoft Corporation. All other system names and product names are the property of their respective owners iDynamo 5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 2 of 19 (D998200619-101)
  • Page 3 Notes February 02, 2024 Initial Release Update section 2.3.2 Firmware Identification to remove all April 9, 2024 references to HEX txt. iDynamo 5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 3 of 19 (D998200619-101)

  • Page 4: Table Of Contents

    Algorithms Supported ........................17 Key Management ........................... 17 Key Loading ............................. 17 Key Replacement ........................... 17 Acronyms ..............................18 Appendix A References ..........................19 iDynamo 5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 4 of 19 (D998200619-101)

  • Page 5: Purpose

    1 - Purpose Purpose This document addresses the proper use of iDynamo 5 Gen III secure card readers (SCR), in a secure manner. This includes information about key-management responsibilities, administrative responsibilities, device functionality, identification, and environmental requirements. The use of this secure card reader in any method not described in this security policy will invalidate the PCI PTS POI v6.2 approval of the device.

  • Page 6: General Description

    The front view of iDynamo 5 Gen III, is shown in Figure 2-1 below. The back view of iDynamo 5 Gen III is shown in Figure 2-2. The side views of iDynamo 5 Gen III can be seen in Figure 2-3 and Figure 2-4.
  • Page 7 2 - General Description Figure 2-3 - Left Side View Figure 2-4 - Right Side View iDynamo 5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 7 of 19 (D998200619-101)

  • Page 8: Product Type

    5 Gen III devices include a USB-C interface for Power and Communications, and a magnetic stripe reader (MSR). iDynamo 5 Gen III can be used as a desktop or handheld device. It is approved as a secure card reader (SCR) under PCI PTS POI v6.2 requirements.
  • Page 9 The label also contains other supporting information about the device. All iDynamo 5 Gen III hardware configurations are listed in Table 2-1 below. The device utilizes one interface type, USB-C. Use of any interface other than USB-C will invalidate PCI approval.
  • Page 10 A = as Certified minor fixes not adding functionality or related to security (e.g., change component value for antenna matching): 0 = as certified iDynamo 5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 10 of 19 (D998200619-101)

  • Page 11: 2.3.2 Firmware Identification

    All device identification information, including firmware versions and PCI Hardware ID, is accessible by connecting iDynamo 5 Gen III to a host device via USB-C using the latest software provided by MagTek, as seen in Figure 2-9 - Device Information Screen.
  • Page 12 2 - General Description Figure 2-9 - Device Information Screen iDynamo 5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 12 of 19 (D998200619-101)

  • Page 13: Installation And User Guidance

    Note that in PCI listings, lowercase “x” is a wildcard meaning ‘any single character.’ Installation Connect the device to a host via USB-C for control and power. iDynamo 5 Gen III products are designed to provide flexible mounting options such as: •...

  • Page 14: Operation And Maintenance

    5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 14 of 19 (D998200619-101)

  • Page 15: Self-Test

    Such services are managed through dedicated tools, using cryptographic authentication. Passwords and Certificates iDynamo 5 Gen III products ship from the factory fully secure. The devices have no security related default values (e.g., passwords/authentication codes/certificates) that require modification by the user to meet PCI security requirements.

  • Page 16: Decommissioning

    Decommissioning Before iDynamo 5 Gen III products are permanently removed from service, all the keys and sensitive data must be erased. One way to accomplish this is by temporarily removing the back cover, which forces a tamper response.

  • Page 17: Security

    NIST SP 800-57-1. iDynamo 5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 17 of 19 (D998200619-101)

  • Page 18: Acronyms

    SRED Secure Reading and Exchange of Data TDEA Triple Data Encryption Algorithm Universal Serial Bus USB HID USB Human Interface Device iDynamo 5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 18 of 19 (D998200619-101)

  • Page 19: Appendix A References

    Derived Unique Key Per Transaction Using Symmetric Techniques • X9 TR-31:2010, Interoperable Secure Key Exchange Key Block Specification for Symmetric Algorithms iDynamo 5 Gen III| Secure Card Reader | PCI PTS POI v6.2 Security Policy Page 19 of 19 (D998200619-101)

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