Ricoh Aficio MP 2851 Security Target - Page 37

Functional requirements FMT_SM F.1 FMT_SMR.1 FPT_STM.1 FPT_TST.1 FTP_ITC.1 FTP_TRP.1 Page 37 of 81 Actions which should be auditable 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. a) Minimal: Failures of the trusted path functions. b) Minimal: Identification of the user associated with all trusted path failures, if available. c) Basic: All attempted uses of the trusted path functions. d) Basic: Identification of the user associated with all trusted path invocations, if available. Auditable events of TOE 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) 1. Communication with remote users (Outcome: Success/Failure) FAU_GEN.1.2 The TSF shall record within each audit record at least the following information: a) Date and time of the event, type of event, subject identity (if applicable), and the outcome (success or failure) of the event; and Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.