Security Target
Version 1.1
2022-03-08
19
Requirement Class
Requirement Component
FPT_NTA_EXT.1
–
No Access to TOE
FPT_PHP.1
–
Passive Detection of Physical Attack
FPT_PHP.3
–
Resistance to Physical Attack
FPT_STM.1 Reliable Time Stamps
FPT_TST.1
–
TSF Testing
FPT_TST_EXT.1
–
TSF Testing
FTA: TOE Access
FTA_CIN_EXT.1
–
Continuous Indications
5.2.1
Security Audit (FAU)
5.2.1.1
Audit Data Generation (FAU_GEN.1)
FAU_GEN.1.1
The TSF shall be able to generate an audit record of the following auditable
events:
a.
Start‐up and shutdown of the audit
functions;
b.
All auditable events for the [
not specified
] level of audit; and
c.
[
administrator login, administrator logout, self
‐
test failures, peripheral
device acceptance and rejections, [
modification of the
TOE user
authentication device filtering whitelist and blacklist
,
modification of
the
TOE keyboard, mouse filtering blacklist, Reset to Factory Default,
view audit logs, change password
]
].
FAU_GEN.1.2
The TSF shall record within each audit record at least the following information:
a.
Date and time of the event, type of event, subject identity (if
applicable), and the outcome (success or failure) of the event; and
b.
For each audit event type, based on the auditable event definitions of
the functional components included in the PP/ST, [
no other
information
].
5.2.2
User Data Protection (FDP)
5.2.2.1
Audio Filtration (FDP_AFL_EXT.1)
FDP_AFL_EXT.1.1
The TSF shall ensure outgoing audio signals are filtered as per [
Audio Filtration
Specifications table
1
].
Table 8: Audio Filtration Specifications
1
TD0557 modified the Maximum Voltage After Attenuation for 30-60 kHz to 0.53 mV in Table 8.
