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Table 11 : List of Auditable Events
Functional
Requirements
Actions Which Should Be Auditable Auditable Events
FDP_ACF.1(a)
a) Minimal: Successful requests to
perform an operation on an object
covered by the SFP.
b) Basic: All requests to perform an
operation on an object covered by the
SFP.
c) Detailed: The specific security
attributes used in making an access
check.
Original:
- Start and end operation of
storing document data.
- Start and end operation of
printing document data.
- Start and end operation of
downloading document data.
- Start and end operation of
faxing document data.
- Start and end operation of
sending document data by
e-mail.
- Start and end operation of
delivering document data to
folder.
- Start and end operation of
deleting document data.
Those described above,
"storing, printing,
downloading, faxing, sending
by e-mail, delivering to folder,
and deleting", are the job types
of additional information that
are required by the PP.
FDP_ACF.1(b) a) Minimal: Successful requests to
perform an operation on an object
covered by the SFP.
b) Basic: All requests to perform an
operation on an object covered by the
SFP.
c) Detailed: The specific security
attributes used in making an access
check.
Original: Not recorded.
FIA_UAU.1(a) a) Minimal: Unsuccessful use of the
authentication mechanism;
b) Basic: All use of the authentication
mechanism;
c) Detailed: All TSF mediated actions
performed before authentication of the
user.
b) Basic: Success and failure of
login operation
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