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Table 27 : Authorised Identified Roles Allowed to Override Default Values
Objects Security
Attributes
Authorised Identified Roles
Document data Document data
attribute
No authorised identified roles
Document data
[when document data
attribute is (+DSR)]
Document user list MFP administrator,
Normal user who stored the applicable document
data
Document data
[when document data
attributes are (+PRT),
(+SCN), (+CPY),
(+FAXIN), and
(+FAXOUT)]
Document user list No authorised identified roles
User job Login user name
of normal user
No authorised identified roles
FMT_MSA.3(b) Static attribute initialisation
Hierarchical to: No other components.
Dependencies: FMT_MSA.1 Management of security attributes
FMT_SMR.1 Security roles
FMT_MSA.3.1(b)The TSF shall enforce the [assignment: TOE function access control SFP] to provide
[selection: restrictive] default values for security attributes that are used to enforce the SFP.
FMT_MSA.3.2(b) The TSF shall allow the [assignment: no authorised identified roles] to specify alternative
initial values to override the default values when an object or information is created.
FMT_MTD.1 Management of TSF data
Hierarchical to: No other components.
Dependencies: FMT_SMR.1 Security roles
FMT_SMF.1 Specification of Management Functions
FMT_MTD.1.1 The TSF shall restrict the ability to [selection: query, modify, delete, [assignment: newly
create]] the [assignment: list of TSF data in Table 28] to [assignment: the user roles in
Table 28].
Table 28 : List of TSF Data
TSF Data Operations User Roles
Newly create, modify MFP administrator
Login password of normal user
for Basic Authentication
Modify Normal user who owns the login
password
Login password of supervisor Modify Supervisor
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