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associated with subjects acting on the behalf of users: [assignment: Administrators can add

their own assigned Administrator Roles to other Administrators, and can delete their

own Administrator Roles. However, if deleting the Administrator Role makes no

Administrator covers that Administrator Role, it is not allowed to delete the

Administrator Role].

6.1.5 Class FMT: Security management

FMT_MSA.1 Management of security attributes

Hierarchical to: No other components.

Dependencies: [FDP_ACC.1 Subset access control, or

FDP_IFC.1 Subset information flow control]

FMT_SMR.1 Security roles

FMT_SMF.1 Specification of Management Functions

FMT_MSA.1.1 The TSF shall enforce the [assignment: MFP access control SFP] to restrict the ability to

[selection: query, modify, delete, [assignment: newly create, change, add]] the security

attributes [assignment: security attributes in

Table 17] to [assignment: users/roles in

Table 17].

Table 17: Management Roles of Security Attributes㩷

Security attributes Operations User roles

Query,

newly create,

delete

- User Administrator General User IDs (a data

item of General User

Information)

Query - General Users

Newly create - Administrators

Query,

change

- Administrators who owns the applicable

Administrator IDs

Query - Supervisor

Administrator Roles Query,

add,

delete

- Administrators who are assigned the applicable

Administrator Roles

Supervisor ID Query,

change

- Supervisor

Document Data ACL Query,

modify

- File Administrator

- Document File Owner

- General Users who have full control operation

permission for the applicable Document Data

Document Data Default

ACL (a data item of

Query,

modify

- User Administrator

- The General User who create the applicable

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