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3.1 Threats .......................................................................................................................36
3.2 Organisational Security Policies ................................................................................37
3.3 Assumptions...............................................................................................................37
4 Security Objectives............................................................................................................39
4.1 Security Objectives for TOE .......................................................................................39
4.2 Security Objectives of Operational Environment .......................................................40
4.2.1 IT Environment......................................................................................................... 40
4.2.2 Non-IT Environment................................................................................................. 41
4.3 Security Objectives Rationale.....................................................................................42
4.3.1 Correspondence Table of Security Objectives ......................................................... 42
4.3.2 Security Objectives Descriptions ............................................................................. 43
5 Extended Components Definition......................................................................................47
5.1 Restricted forwarding of data to external interfaces (FPT_FDI_EXP) .......................47
6 Security Requirements......................................................................................................49
6.1 Security Functional Requirements.............................................................................49
6.1.1 Class FAU: Security audit ........................................................................................ 49
6.1.2 Class FCS: Cryptographic support .......................................................................... 52
6.1.3 Class FDP: User data protection ............................................................................. 53
6.1.4 Class FIA: Identification and authentication ......................................................... 58
6.1.5 Class FMT: Security management........................................................................... 61
6.1.6 Class FPT: Protection of the TSF............................................................................. 67
6.1.7 Class FTA: TOE access ............................................................................................. 68
6.1.8 Class FTP: Trusted path/channels........................................................................... 68
6.2 Security Assurance Requirements..............................................................................68
6.3 Security Requirements Rationale...............................................................................69
6.3.1 Tracing ....................................................................................................................... 69
6.3.2 Justification of Traceability...................................................................................... 71
6.3.3 Dependency Analysis ................................................................................................ 77
6.3.4 Security Assurance Requirements Rationale.......................................................... 79
7 TOE Summary Specification.............................................................................................80
7.1 Audit Function ...........................................................................................................80
7.2 Identification and Authentication Function ...............................................................82