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Functional 
requirements 
Management requirements  Management items 
FMT_MTD.1 
a) Managing the group of roles that can 
interact with the TSF data. 
None: No groups of roles can interact with 
TSF data. 
FMT_SMF.1  None  - 
FMT_SMR.1 
a) Managing the group of users that are 
part of a role. 
Management of administrator   
roles by administrators. 
FPT_STM.1  a) Management of the time. 
Security Management Function 
(management of machine control data): 
The machine administrator manages the 
following setting items for machine 
control data. 
- Data of system clock, time (hour, minute 
and second). 
FPT_TST.1 
a) Management of the conditions under 
which TSF self testing occurs, such as 
during initial start-up, regular interval, 
or under specified conditions. 
b) Management of the time interval if 
appropriate. 
a) None: The condition under which TSF 
self-testing occurs is fixed. 
b) None: No management of time interval. 
FTP_ITC.1 
a) Configuring the actions that require 
trusted channel, if supported. 
None: Actions that require   
Inter-STF trusted channels are fixed. 
FTP_TRP.1 
a) Configuring the actions that require 
trusted path, if supported. 
None: Actions that require trusted paths 
are fixed. 
 
FMT_SMR.1  Security roles 
Hierarchical to:  No other components. 
Dependencies:  FIA_UID.1 Timing of identification. 
FMT_SMR.1.1 The TSF shall maintain the roles [assignment: general users, administrators (machine 
administrator, file administrator, user administrator, and network administrator) and a 
supervisor]. 
FMT_SMR.1.2 The TSF shall be able to associate users with roles. 
6.1.6  Class FPT: Protection of the TSF 
FPT_STM.1  Reliable time stamps 
Hierarchical to:  No other components. 
Dependencies:  No dependencies. 
FPT_STM.1.1  The TSF shall be able to provide reliable time stamps. 
FPT_TST.1  TSF testing 
Hierarchical to:  No other components.