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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 ......................................................................................................................... 18

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) ............................................................................... 52

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 ........................................... 56

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................................................ 61

Table 28 : List of TSF Data........................................................................................................................... 62

Table 29 : List of Specification of Management Functions........................................................................... 63

Table 30 : TOE Security Assurance Requirements (EAL3+ALC_FLR.2).................................................... 66

Table 31 : Relationship between Security Objectives and Functional Requirements ................................... 67

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