Ricoh Aficio MP 8001 sec - Page 38

Login Outcome: Success/Failure

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Functional requirements FIA_SOS.1 FIA_UAU.2 FIA_UAU.7 FIA_UID.2 FIA_USB.1 FMT_MSA.1 FMT_MSA.3 Actions which should be auditable a) Minimal: Rejection by the TSF of any tested secret; b) Basic: Rejection or acceptance by the TSF of any tested secret; c) Detailed: Identification of any changes to the defined quality metrics. Minimal: Unsuccessful use of the authentication mechanism; Basic: All use of the authentication mechanism. None a) Minimal: Unsuccessful use of the user identification mechanism, including the user identity provided; b) Basic: All use of the user identification mechanism, including the user identity provided. a) Minimal: Unsuccessful binding of user security attributes to a subject (e.g. creation of a subject). b) Basic: Success and failure of binding of user security attributes to a subject (e.g. success or failure to create a subject). a) Basic: All modifications of the values of security attributes. a) Basic: Modifications of the default setting of permissive or restrictive rules. b) Basic: All modifications of the initial values of security attributes. Page 37 of 82 Auditable events of TOE b) Basic 1. Newly creating authentication information of general users (Outcome: Success/Failure) 2. Changing authentication information of general users (Outcome: Success/Failure) 3. Changing administrator authentication information (Outcome: Success/Failure) 4. Changing supervisor authentication information (Outcome: Success/Failure) Basic 1. Login (Outcome: Success/Failure) - Basic 1. Login (Outcome: Success/Failure) b) Basic 1. Login (Outcome: Success/Failure) 1. Adding and deleting administrator roles 2. Changingdocument data ACL Auditable events not recorded. Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.

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Page 37 of 82
Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.
Functional requirements
Actions which should be auditable
Auditable events of TOE
FIA_SOS.1
a) Minimal: Rejection by the TSF of
any tested secret;
b) Basic: Rejection or acceptance by
the TSF of any tested secret;
c) Detailed: Identification of any
changes to the defined quality metrics.
b) Basic
1. Newly creating authentication
information
of
general
users
(Outcome: Success/Failure)
2.
Changing
authentication
information
of
general
users
(Outcome: Success/Failure)
3.
Changing
administrator
authentication
information
(Outcome: Success/Failure)
4.
Changing
supervisor
authentication
information
(Outcome: Success/Failure)
FIA_UAU.2
Minimal: Unsuccessful use of the
authentication mechanism;
Basic: All use of the authentication
mechanism.
Basic
1. Login (Outcome: Success/Failure)
FIA_UAU.7
None
-
FIA_UID.2
a) Minimal: Unsuccessful use of the
user
identification
mechanism,
including the user identity provided;
b)
Basic:
All
use
of
the
user
identification mechanism, including
the user identity provided.
Basic
1. Login (Outcome: Success/Failure)
FIA_USB.1
a) Minimal: Unsuccessful binding of
user security attributes to a subject
(e.g. creation of a subject).
b) Basic: Success and failure of
binding of user security attributes to a
subject (e.g. success or failure to
create a subject).
b) Basic
1. Login (Outcome: Success/Failure)
FMT_MSA.1
a) Basic: All modifications of the
values of security attributes.
<Individually-defined
auditable
events>
1. Adding and deleting administrator
roles
2. Changing document data ACL
FMT_MSA.3
a) Basic: Modifications of the default
setting of permissive or restrictive
rules.
b) Basic: All modifications of the
initial values of security attributes.
Auditable events not recorded.