Ricoh Aficio MP 8001 sec - Page 37
Fax Function: Reception
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Functional requirements FCS_CKM.1 FCS_COP.1 FDP_ACC.1 FDP_ACF.1 FDP_IFC.1 FDP_IFF.1 FIA_AFL.1 FIA_ATD.1 Actions which should be auditable a) Minimal: Success and failure of the activity. b) Basic: The object attribute(s), and object value(s) excluding any sensitive information (e.g. secret or private keys). a) Minimal: Success/failure, and type of cryptographic operation. b) Basic: Any applicable cryptographic mode(s) of operation, subject and object attributes. None a) Minimal: Successful requests to perform an operation on an object covered by the SFP. b) Basic: All requests to perform an operation on an object covered by the SFP. c) Detailed: The specific security attributes used in making an access check. None a) Minimal: Decisions to permit requested information flows. b) Basic: All decisions on requests for information flow. c) Detailed: The specific security attributes used in making an information flow enforcement decision. d) Detailed: Some specific subsets of the information that has flowed based upon policy goals (e.g. auditing of downgraded material). a) Minimal: the reaching of the threshold for the unsuccessful authentication attempts and the actions (e.g. disabling of a terminal) taken and the subsequent, if appropriate, restoration to the normal state (e.g. re-enabling of a terminal). None Page 36 of 82 Auditable events of TOE 1. HDD cryptographic key generation (Outcome: Success/Failure) 1. Storage of document data successful 2. Reading of document data successful - 1. Storage of document data successful 2. Reading of document data successful 3. Deletion of document data successful - a) Minimal 1. Fax Function: Reception a) Minimal 1. Lockout start 2. Lockout release - Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.