Ricoh Aficio MP 8001 sec - Page 39

Functional requirements FMT_MTD.1 FMT_SM F.1 FMT_SMR.1 FPT_STM.1 FPT_TST.1 FTP_ITC.1 Actions which should be auditable a) Basic: All modifications to the values of TSF data. a) Minimal: Use of the Management Functions. a) Minimal: modifications to the 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) Basic: Execution of the TSF self tests and the results of the tests. 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. Page 38 of 82 Auditable events of TOE 1. Newly creating authentication information of general users. 2. Changing authentication information of general users. 3. Deleting authentication information of general users. 4. Changing administrator Authentication information. 5. Changing supervisor Authentication information. 6. Changing time and date of system clock. 7. Deleting entire audit logs. 1. Adding and deleting administrator roles. 2. Lockout release by the unlocking administrator. 3. Changing time and date of system clock. a) Minimal 1. Adding and deleting administrator roles. a) Minimal 1. Changing time and date of system clock. - 1. Communication with trusted IT products (Outcome: Success/Failure, Communication IP address) Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.