To Next Page

To Previous Page

Page 5 of 91

List of Figures

Figure 1 : Example of TOE Environment........................................................................................................9

Figure 2 : Hardware Configuration of the TOE.............................................................................................12

Figure 3 : Logical Scope of the TOE.............................................................................................................19

List of Tables

Table 1 : Identification Information of MFP ...................................................................................................7

Table 2 : Guidance for English Version-1......................................................................................................14

Table 3 : Guidance for English Version-2......................................................................................................15

Table 4 : Guidance for English Version-3......................................................................................................16

Table 5 : Definition of Users .........................................................................................................................17

Table 6 : List of Administrative Roles...........................................................................................................18

Table 7 : Definition of User Data ..................................................................................................................24

Table 8 : Definition of TSF Data...................................................................................................................25

Table 9 : Specific Terms Related to This ST .................................................................................................25

Table 10 : Rationale for Security Objectives.................................................................................................40

Table 11 : List of Auditable Events ...............................................................................................................48

Table 12 : List of Cryptographic Key Generation .........................................................................................51

Table 13 : List of Cryptographic Operation...................................................................................................51

Table 14 : List of Subjects, Objects, and Operations among Subjects and Objects (a) .................................52

Table 15 : List of Subjects, Objects, and Operations among Subjects and Objects (b).................................52

Table 16 : Subjects, Objects and Security Attributes (a) ...............................................................................53

Table 17 : Rules to Control Operations on Document Data and User Jobs (a)..............................................53

Table 18 : Additional Rules to Control Operations on Document Data and User Jobs (a)............................54

Table 19 : Subjects, Objects and Security Attributes (b)...............................................................................55

Table 20 : Rule to Control Operations on MFP Applications (b) ..................................................................55

Table 21 : List of Authentication Events of Basic Authentication.................................................................56

Table 22 : List of Actions for Authentication Failure....................................................................................56

Table 23 : List of Security Attributes for Each User That Shall Be Maintained............................................57

Table 24 : Rules for Initial Association of Attributes ....................................................................................59

Table 25 : User Roles for Security Attributes (a)...........................................................................................60

Table 26 : User Roles for Security Attributes (b) ..........................................................................................61

Table 27 : Authorised Identified Roles Allowed to Override Default Values................................................62

Table 28 : List of TSF Data...........................................................................................................................63

Table 29 : List of Specification of Management Functions...........................................................................64

Table 30 : TOE Security Assurance Requirements (EAL3+ALC_FLR.2)....................................................67

Table 31 : Relationship between Security Objectives and Functional Requirements....................................68

Table 32 : Results of Dependency Analysis of TOE Security Functional Requirements ..............................75

Table 33 : List of Audit Events......................................................................................................................78

Table 34 : List of Audit Log Items ................................................................................................................79

Table 35 : Unlocking Administrators for Each User Role.............................................................................81