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Required function Required management Management item
FDP_SOS.1
Management of the scale used for the
validation of secret for IT environment
There is no management item since
the scale used for the validation of
secret for IT environment cannot be
changed.
Management of the threshold value for
unsuccessful authentication trial
There is no management item since
the threshold value is fixed and cannot
be changed.
FIA_AFL.1
Management of action taken in the event
of authentication failure
There is no management item since
the action is fixed and cannot be
changed.
FDP_ACC.1[1]
N
/A
FDP_ACC.1[2]
N
/A
FDP_ACF.1[1]
Management of attribution used for
decision based on explicit access or
rejection
User BOX identifier
FDP_ACF.1[2]
Management of attribution used for
decision based on explicit access or
rejection
User BOX identifier
FAU_GEN.1
N
/A
FAU_STG.1
N
/A
FAU_STG.4
Maintenance of action taken in unsuccess-
ful audit storage
There is no management item since
the action taken in unsuccessful audit
storage cannot be changed.
FAU_SAR.1
Maintenance of the user group having a
right to read the audit record (deletion,
modification, addition)
There is no management item since
a right to read the audit record is for
the administrator and cannot be
changed.
FAU_SAR.2
N
/A
FMT_MTD.1[1]
Management of the group that has a role
that may affect TSF data with each other
There is no management item since the
role of CE is fixed for a person.
FMT_MTD.1[2]
Management of the group that has a role
that may affect TSF data with each other
There is no management item since the
role of CE is fixed for a person.
FMT_MTD.1[3]
Management of the group that has a role
that may affect TSF data with each other
There is no management item since the
role of administrator is fixed for a
p
erson.
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