Ricoh C400DN Security Target - Page 65

FMT_SMR.1 Security roles

Page 65 highlights

Page 64 of 91 New creation of login user name of MFP administrator by MFP administrator Query and modification of own login user name by MFP administrator Query of login user name of MFP administrator by supervisor New creation and modification of login password of normal user by MFP administrator when the Basic Authentication is used Modification of own login password by normal user when the Basic Authentication is used Modification of login password of supervisor by supervisor Modification of login password of MFP administrator by supervisor New creation of login password of MFP administrator by MFP administrator Modification of own login password by MFP administrator Query of minimum character number by MFP administrator when the Basic Authentication is used Query of Password Complexity by MFP administrator when the Basic Authentication is used Query of Number of Attempts before Lockout by MFP administrator when the Basic Authentication is used Query of Lockout Release Timer Setting by MFP administrator when the Basic Authentication is used Query of lockout time by MFP administrator when the Basic Authentication is used Query and modification of document user list by MFP administrator Query and modification of document user list by the normal user who stored the document Query and modification of available function list by MFP administrator Query of own available function list by normal user when the Basic Authentication is used Query and modification of date and time by MFP administrator Query of date and time by supervisor Query of date and time by normal user Query and deletion of audit logs by MFP administrator New creation of HDD encryption key by MFP administrator New creation, modification, query and deletion of S/MIME user information by MFP administrator Query of S/MIME user information by normal user New creation, modification, query and deletion of destination information for folder transmission by MFP administrator Query of destination information for folder transmission by normal user Query and modification of Stored Reception File User by MFP administrator Query of user authentication procedures by MFP administrator FMT_SMR.1 Security roles Hierarchical to: No other components. Dependencies: FIA_UID.1 Timing of identification FMT_SMR.1.1 The TSF shall maintain the roles [assignment: normal user, supervisor, MFP administrator, and RC Gate]. FMT_SMR.1.2 The TSF shall be able to associate users with roles. Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.

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Page 64 of
91
Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.
New creation of login user name of MFP administrator by MFP administrator
Query and modification of own login user name by MFP administrator
Query of login user name of MFP administrator by supervisor
New creation and modification of login password of normal user by MFP administrator when the Basic
Authentication is used
Modification of own login password by normal user when the Basic Authentication is used
Modification of login password of supervisor by supervisor
Modification of login password of MFP administrator by supervisor
New creation of login password of MFP administrator by MFP administrator
Modification of own login password by MFP administrator
Query of minimum character number by MFP administrator when the Basic Authentication is used
Query of Password Complexity by MFP administrator when the Basic Authentication is used
Query of Number of Attempts before Lockout by MFP administrator when the Basic Authentication is used
Query of Lockout Release Timer Setting by MFP administrator when the Basic Authentication is used
Query of lockout time by MFP administrator when the Basic Authentication is used
Query and modification of document user list by MFP administrator
Query and modification of document user list by the normal user who stored the document
Query and modification of available function list by MFP administrator
Query of own available function list by normal user when the Basic Authentication is used
Query and modification of date and time by MFP administrator
Query of date and time by supervisor
Query of date and time by normal user
Query and deletion of audit logs by MFP administrator
New creation of HDD encryption key by MFP administrator
New creation, modification, query and deletion of S/MIME user information by MFP administrator
Query of S/MIME user information by normal user
New creation, modification, query and deletion of destination information for folder transmission by MFP
administrator
Query of destination information for folder transmission by normal user
Query and modification of Stored Reception File User by MFP administrator
Query of user authentication procedures by MFP administrator
FMT_SMR.1 Security roles
Hierarchical to:
No other components.
Dependencies:
FIA_UID.1 Timing of identification
FMT_SMR.1.1
The TSF shall maintain the roles
[assignment: normal user, supervisor, MFP administrator,
and RC Gate]
.
FMT_SMR.1.2
The TSF shall be able to associate users with roles.