Ricoh C400DN Security Target - Page 64

Table 29 : List of Specification of Management Functions

Page 64 highlights

Page 63 of 91 TSF Data Setting for Lockout Release Timer for Basic Authentication Lockout time for Basic Authentication Date setting (year, month, day), time setting (hour, minute) Minimum character number for Basic Authentication Password complexity setting for Basic Authentication Audit logs HDD cryptographic key S/MIME user information Destination information for folder transmission Stored Reception File User User authentication procedures Operations Query Query Query, modify Query Query Query Query, delete Newly create Newly create, modify, query, delete Query (however, operation of query on user certificate is not allowed in case of External Authentication) Newly create, modify, query, delete Query Query, modify Query User Roles MFP administrator MFP administrator MFP administrator Supervisor, normal user MFP administrator MFP administrator MFP administrator MFP administrator MFP administrator Normal user MFP administrator Normal user MFP administrator MFP administrator FMT_SMF.1 Specification of Management Functions Hierarchical to: No other components. Dependencies: No dependencies. FMT_SMF.1.1 The TSF shall be capable of performing the following management functions: [assignment: management functions shown in Table 29]. Table 29 : List of Specification of Management Functions Management Functions New creation, query, modification, and deletion of the login user name of normal user by MFP administrator when the Basic Authentication is used Query of own login user name by normal user when the Basic Authentication is used New creation, query, modification, and deletion of the login user name of normal user by MFP administrator when External Authentication is used Query and modification of login user name of supervisor by supervisor Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.

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Page 63 of
91
Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.
TSF Data
Operations
User Roles
Setting for Lockout Release
Timer for Basic Authentication
Query
MFP administrator
Lockout time for Basic
Authentication
Query
MFP administrator
Query, modify
MFP administrator
Date setting (year, month,
day), time setting (hour,
minute)
Query
Supervisor,
normal user
Minimum character number for
Basic Authentication
Query
MFP administrator
Password complexity setting
for Basic Authentication
Query
MFP administrator
Audit logs
Query, delete
MFP administrator
HDD cryptographic key
Newly create
MFP administrator
Newly create, modify, query,
delete
MFP administrator
S/MIME user information
Query
(however, operation of query
on user certificate is not
allowed in case of External
Authentication)
Normal user
Newly create, modify, query,
delete
MFP administrator
Destination information for
folder transmission
Query
Normal user
Stored Reception File User
Query, modify
MFP administrator
User authentication procedures
Query
MFP administrator
FMT_SMF.1 Specification of Management Functions
Hierarchical to:
No other components.
Dependencies:
No dependencies.
FMT_SMF.1.1
The TSF shall be capable of performing the following management functions:
[assignment:
management functions shown in Table 29]
.
Table 29 : List of Specification of Management Functions
Management Functions
New creation, query, modification, and deletion of the login user name of normal user by MFP administrator
when the Basic Authentication is used
Query of own login user name by normal user when the Basic Authentication is used
New creation, query, modification, and deletion of the login user name of normal user by MFP administrator
when External Authentication is used
Query and modification of login user name of supervisor by supervisor