Ricoh Aficio MP 6001 SP Security Target - Page 47
FAU_GEN.2 User identity association, FAU_STG.1, Protected audit trail storage, FAU_STG.4, Prevention
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FPT_STM.1 FTA_SSL.3 FTP_ITC.1 Page 46 of 87 group of users that are part of a role; b) Detailed: every use of the rights of a role. a) Minimal: changes to the time; b) Detailed: providing a timestamp. a) Minimal: Termination of an interactive session by the session locking mechanism. a) Minimal: Failure of the trusted channel functions. b) Minimal: Identification of the initiator and target of failed trusted channel functions. c) Basic: All attempted uses of the trusted channel functions. d) Basic: Identification of the initiator and target of all trusted channel functions. modification. a) Minimal: Settings of Year-Month-Day and Hour-Minute a) Minimal: Termination of session by auto logout. a) Minimal: Failure of communication with trusted channel. FAU_GEN.2 User identity association Hierarchical to: No other components. Dependencies: FAU_GEN.1 Audit data generation FIA_UID.1 Timing of identification FAU_GEN.2.1 For audit events resulting from actions of identified users, the TSF shall be able to associate each auditable event with the identity of the user that caused the event. FAU_STG.1 Protected audit trail storage Hierarchical to: No other components. Dependencies: FAU_GEN.1 Audit data generation FAU_STG.1.1 The TSF shall protect the stored audit records in the audit trail from unauthorised deletion. FAU_STG.1.2 The TSF shall be able to [selection: prevent] unauthorised modifications to the stored audit records in the audit trail. FAU_STG.4 Prevention of audit data loss Hierarchical to: FAU_STG.3 Action in case of possible audit data loss Dependencies: FAU_STG.1 Protected audit trail storage FAU_STG.4.1 The TSF shall [selection: overwrite the oldest stored audit records] and [assignment: no other actions to be taken in case of audit storage failure] if the audit trail is full. FAU_SAR.1 Audit review Hierarchical to: No other components. Dependencies: FAU_GEN.1 Audit data generation Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.