Magtek DynaFlex II Bedienungsanleitung

MagTek Inc | 1710 Apollo Court | Seal Beach, CA 90740 | Phone: (562) 546-6400 | Technical Support: (888) 624-8350

www.magtek.com

DynaFlex II

Smart Card Reader

PCI PTS POI v6.2 Security Policy

March 2023

Document Number:

D998200573-10

REGISTERED TO ISO 9001:2015

MagTek Inc | 1710 Apollo Court | Seal Beach, CA 90740 | Phone: (562) 546-6400 | Technical Support: (888) 624-8350

www.magtek.com

Printed in the United States of America

INFORMATION IN THIS PUBLICATION IS SUBJECT TO CHANGE WITHOUT NOTICE AND

MAY CONTAIN TECHNICAL INACCURACIES OR GRAPHICAL DISCREPANCIES. CHANGES

OR IMPROVEMENTS MADE TO THIS PRODUCT WILL BE UPDATED IN THE NEXT

PUBLICATION RELEASE.

MagTek® is a registered trademark of MagTek, Inc.

MagnePrint® is a registered trademark of MagTek, Inc.

MagneSafe® is a registered trademark of MagTek, Inc.

Magensa™is a trademark of MagTek, Inc.

AAMVA™is a trademark of AAMVA.

American Express® and EXPRESSPAY FROM AMERICAN EXPRESS® are registered trademarks of

American Express Marketing & Development Corp.

Apple Pay® is a registered trademark to Apple Inc.

D-PAYMENT APPLICATION SPECIFICATION® is a registered trademark to Discover Financial

Services CORPORATION

MasterCard® is a registered trademark and PayPass™and Tap & Go™are trademarks of MasterCard

International Incorporated.

Visa® and Visa payWave® are registered trademarks of Visa International Service Association.

ANSI®, the ANSI logo, and numerous other identifiers containing "ANSI" are registered trademarks,

service marks, and accreditation marks of the American National Standards Institute (ANSI).

ISO® is a registered trademark of the International Organization for Standardization.

PCI Security Standards Council® is a registered trademark of the PCI Security Standards Council, LLC.

EMV® is a registered trademark in the U.S. and other countries and an unregistered trademark elsewhere.

The EMV trademark is owned by EMVCo, LLC. The Contactless Indicator mark, consisting of four

graduating arcs, is a trademark owned by and used with permission of EMVCo, LLC.

UL™and the UL logo are trademarks of UL LLC.

Google Play™store and Android™platform are trademarks of Google Inc.

Apple Pay®, OS X®, iPod touch®, iPhone®, iPod®, and Mac® are registered trademarks of Apple Inc.,

registered in the U.S. and other countries. App StoreSM is a service mark of Apple Inc., registered in the

U.S. and other countries. iPad™and iPad mini™are trademarks of Apple, Inc. IOS is a trademark or

registered trademark of Cisco in the U.S. and other countries and is used by Apple Inc. under license.

Microsoft®, Windows® and .NET® are registered trademarks of Microsoft Corporation.

Some device icons courtesy of https://icons8.com/, used under the Creative Commons Attribution-

NoDerivs 3.0 license.

All other system names and product names are the property of their respective owners.

DynaFlex II| Smart Card Reader | PCI PTS POI v6.2 Security Policy

Page 3 of 17 (D998200573-10)

Table 0-1 - Revisions

Rev Number

Date

Notes

Mar 13, 2023

Initial Release

0 - Table of Contents 
DynaFlex II| Smart Card Reader | PCI PTS POI v6.2 Security Policy 
 
Page 4 of 17 (D998200573-10) 
Table of Contents 
Table of Contents .............................................................................................................................................. 4 
1Purpose ...................................................................................................................................................... 5 
2General Description.................................................................................................................................. 6 
2.1 Product Name and Appearance..................................................................................................... 6 
3Product Type.............................................................................................................................................. 7 
3.1 Identification ..................................................................................................................................... 7 
3.1.1 Hardware Identification .......................................................................................................... 7 
3.1.2 Firmware Identification........................................................................................................... 9 
4Installation and User Guidance ............................................................................................................10 
4.1 Initial Inspection .............................................................................................................................10 
4.2 Installation.......................................................................................................................................10 
4.3 Environmental Conditions............................................................................................................. 11 
4.4 Communications and Security Protocols ...................................................................................11 
4.5 Configuration Settings................................................................................................................... 11 
5Operation and Maintenance .................................................................................................................12 
5.1 Periodic Inspection.........................................................................................................................12 
5.2 Self-Test ...........................................................................................................................................13 
5.3 Roles and Responsibilities............................................................................................................ 13 
5.4 Passwords and Certificates ..........................................................................................................13 
5.5 Tamper Response .......................................................................................................................... 13 
5.6 Patching and Updating ..................................................................................................................14 
5.7 Decommissioning........................................................................................................................... 14 
6Security..................................................................................................................................................... 15 
6.1 Account Data Protection ...............................................................................................................15 
6.2 Algorithms Supported....................................................................................................................15 
6.3 Key Management ........................................................................................................................... 15 
6.4 Key Loading..................................................................................................................................... 15 
6.5 Key Replacement ........................................................................................................................... 15 
7Acronyms .................................................................................................................................................16 
Appendix A References..............................................................................................................................17 
 
 

1 - Purpose

DynaFlex II| Smart Card Reader | PCI PTS POI v6.2 Security Policy

Page 5 of 17 (D998200573-10)

1Purpose

This document describes how to use the DynaFlex II family of products in a secure manner. This

includes information about key-management responsibilities, administrative responsibilities, device

functionality, identification, and environmental requirements.

The use of the secure card reader in any manner not described in this security policy, will invalidate the

PCI PTS POI v6.2 approval of the device.

Throughout this document, DynaFlex II models refers to the base product, and those that include the

options for a Barcode Reader (BCR) and/or those with the kiosk back cover.

2 - General Description

DynaFlex II| Smart Card Reader | PCI PTS POI v6.2 Security Policy

Page 6 of 17 (D998200573-10)

2General Description

2.1 Product Name and Appearance

The front facing sides of DynaFlex II and DynaFlex II with Barcode Reader (BCR), are shown in

Figure 2-1 below. The different rear facing sides of all devices are shown in Figure 2-2.

Figure 2-1 - DynaFlex II and DynaFlex II (BCR) –Front View

Figure 2-2 –DynaFlex II Models Bottom View, DynaFlex II (Kiosk) Bottom View, DynaFlex II

Bottom View, DynaFlex II (BCR) Bottom View

3 - Product TypeProduct Type

DynaFlex II| Smart Card Reader | PCI PTS POI v6.2 Security Policy

Page 7 of 17 (D998200573-10)

3Product Type

DynaFlex II products include USB communications, magnetic stripe readers (MSR), contact chip card

readers (ICCR), and contactless card readers (CTLS). DynaFlex II products may also be purchased with

an embedded barcode reader (BCR).

DynaFlex II products can be used as desktop or handheld devices. The Kiosk version uses a back cover

intended for secure mounting, suitable for use in an unattended environment. All are approved as Smart

Card Reader (SCR) devices, adhering to PCI PTS POI v6.2 requirements.

Usage in any other environment will invalidate the approval.

3.1 Identification

3.1.1 Hardware Identification

To find important product identification, look on the printed product label on the bottom of the device as

shown in Figure 3-1 below. The device may need to be temporarily detached from stands or surfaces to

view the label.

Do not remove or alter this label.

Figure 3-1 - DynaFlex II Products Device Label Location

The printed label includes the following elements of device identification information, shown by the

numbered callouts below in Figure 3-2:

1) Product name

2) PCI Hardware Identifier (“HW”)

Figure 3-2 - DynaFlex II Device Label

The label also contains other supporting information about the device.

3 - Product TypeProduct Type

DynaFlex II| Smart Card Reader | PCI PTS POI v6.2 Security Policy

Page 8 of 17 (D998200573-10)

All DynaFlex II hardware configurations are listed below:

Table 3-1 - PCI Hardware Identifier

PCI ID Tag

Configuration Description

41PCI4SU0xBx

DynaFlex II, USB

41PCI5SU0xBx

DynaFlex II, BCR, USB

41PCI4KU0xBx

DynaFlex II, Kiosk, USB

41PCI5KU0xBx

DynaFlex II, Kiosk, BCR, USB

Table 3-2 –Hardware Versions with Description of Associated Variables

Hardware Versions with Description of Associated Variables

PCI Hardware ID Number

Fixed Position

Variable “X” Position

Description of Fixed or Variable “X” in the Selection Position

1-2

41 = DynaFlex II (certified SCR)

3-5

PCI = PCI Hardware

Front options

4 = Standard

5 = includes Barcode Reader

Back options

S = Standard

K = Kiosk Mounting

Interface Options

U = USB

Placeholder

0 = As certified.

Cover Color:

B = Black

G = Gray

W = White

Version

B = as Certified

minor fixes not adding functionality or related to security (e.g. change

component value for antenna matching):

0 = as certified

3 - Product TypeProduct Type

DynaFlex II| Smart Card Reader | PCI PTS POI v6.2 Security Policy

Page 9 of 17 (D998200573-10)

3.1.2 Firmware Identification

The most recent firmware versions for DynaFlex II is 1000009341-A0-PCI for the secure bootloader

(Boot FW) and 1000009335-A0-PCI for the core firmware (Main FW). The secure bootloader firmware

version covers both the first stage (Boot0) permanently programmed into the device and the second stage

(Boot1). Any changes to either Boot0 or Boot1 stages will result in a change to the Boot FW version that

is listed on the PCI Approved Devices website. Note that in PCI listings, lowercase “x” is a wildcard

meaning ‘any single character.’

All device identification information, including firmware versions, exists as properties within the device.

The host can retrieve these properties at any time using Command 0xD101 Get Property as described in

D998200383 DynaFlex Products Programmer’s Manual (COMMANDS).

Table 3-3 - Main Firmware Version and Associated Variables

Firmware Number

Main FW

Fixed

Position

Variable

“x”

Position

Description of Fixed or Variable “x” in the Selected Position

1-10

1000009335 = DynaFlex II main firmware part number

A = Certified Version

Minor revisions, bug fixes

15-17

PCI = PCI version of firmware

Table 3-4 –Boot Firmware Version and Associated Variables

Firmware Number

Boot FW

Fixed

Position

Variable

“x”

Position

Description of Fixed or Variable “x” in the Selected Position

1-10

1000009341 = DynaFlex II Boot firmware part number

A = Certified Version

Minor revisions, bug fixes

15-17

PCI = PCI version of firmware

4 - Installation and User GuidanceInstallation and User Guidance

DynaFlex II| Smart Card Reader | PCI PTS POI v6.2 Security Policy

Page 10 of 17 (D998200573-10)

4Installation and User Guidance

4.1 Initial Inspection

After receiving the device, the customer should visually inspect the product as follows:

1) Inspect the label found on the bottom of the device (see section 3.1.1 Hardware Identification) and

make sure the label is not missing, obscured, or modified. Check the PCI Hardware Identifier on the

device label and make sure it matches one of the Hardware # listed for the device on the PCI web

site for Approved PIN Transaction Security (PTS) Devices.

2) PCI Device Validation: To check for PCI Validation check the Hardware and Firmware ID. Hardware

ID is printed on the label. The Firmware ID is accessible via the device and displayed on the screen.

Go to the PCI compliance web page and search for MagTek, and find the product name, DynaFlex II.

Compare the Hardware ID and Firmware ID:

https://www.pcisecuritystandards.org/assessors_and_solutions/pin_transaction_devices

3) Check the Device S/N and make sure it matches with labels on shipping materials and documentation.

4) Visually inspect the device, per D998200563 DynaFlex II Device Inspection or D998200566

DynaFlex II KIOSK Device Inspection, which is included in the package with each device.

5) Follow the steps in section 0to view the PCI firmware versions installed on the device. Make sure

this matches one of the Firmware # values listed on the PCI web site for DynaFlex II. Note that in

PCI listings, lowercase “x” is a wildcard meaning ‘any single character.

4.2 Installation

Connect the device to a USB host for power and control in an attended or unattended environment. The

kiosk version includes features for secure mounting to a surface.

DynaFlex II should be placed away from sources of heat, moisture, dust, and electromagnetic radiation

(e.g., display screens, motors, and security tag mechanisms).

When mounting DynaFlex II with kiosk back cover, it is important that the device be installed such that

cardholders, have a full, unobstructed view of the housing around the card insertion slot opening (“entry

zone”), and magnetic stripe reader swipe path prior to insertion or swipe see Figure 4-1 - Unobstructed

View of Card Insertion Slot and Card Swipe Path. This will ensure that the cardholder can easily

identify suspicious objects in or around the card paths, such as bugs / skimmers / tapping mechanisms,

and wires or antennas. Installation height is one factor in meeting this requirement. DynaFlex II is

designed to maximize visibility of all card paths. Assuming the solution design does not add features that

obstruct the view of the slot, any practical mounting height fulfills the visibility requirement.

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