Ricoh Aficio MP 2851 Security Target - Page 45

FMT_MSA.1.1 The TSF shall

Page 45 highlights

administrator IDs, administrator roles and supervisor ID]. Page 45 of 81 FIA_USB.1.2 The TSF shall enforce the following rules on the initial association of user security attributes with subjects acting on the behalf of users: [assignment: rules for the initial association of attributes listed in Table 15]. Table 15: Rules for initial association of attributes Users General user Administrator Supervisor Subjects General user process Administrator process Supervisor process Security attributes of users General user ID, Document data default ACL Administrator ID, Administrator roles Supervisor ID FIA_USB.1.3 The TSF shall enforce the following rules governing changes to the user security attributes associated with subjects acting on the behalf of users: [assignment: administrators can add their own assigned administrator roles to other administrators, and can delete their own administrator roles. However, the administrator cannot delete the assigned administrator role if that role is assigned to no other administrators]. 6.1.5 Class FMT: Security management FMT_MSA.1 Management of security attributes Hierarchical to: No other components. Dependencies: [FDP_ACC.1 Subset access control, or FDP_IFC.1 Subset information flow control] FMT_SMR.1 Security roles FMT_SMF.1 Specification of Management Functions FMT_MSA.1.1 The TSF shall enforce the [assignment: MFP access control SFP] to restrict the ability to [selection: query, modify, delete, [assignment: newly create, change, add]] the security attributes [assignment: security attributes in Table 16] to [assignment: users/roles in Table 16]. Table 16: Management roles of security attributes Security attributes General user IDs (a data item of general user information) Operations Query, newly create, delete User roles - User administrator Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.

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Page 45 of 81
Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.
administrator IDs, administrator roles and supervisor ID]
.
FIA_USB.1.2
The TSF shall enforce the following rules on the initial association of user security attributes
with subjects acting on the behalf of users:
[assignment: rules for the initial association of
attributes listed in
Table 15
].
Table 15: Rules for initial association of attributes
Users
Subjects
Security attributes of users
General user
General user process
General user ID,
Document data default ACL
Administrator
Administrator process
Administrator ID,
Administrator roles
Supervisor
Supervisor process
Supervisor ID
FIA_USB.1.3
The TSF shall enforce the following rules governing changes to the user security attributes
associated with subjects acting on the behalf of users:
[assignment: administrators can add
their own assigned administrator roles to other administrators, and can delete their own
administrator roles. However, the administrator cannot delete the assigned
administrator role if that role is assigned to no other administrators].
6.1.5
Class FMT: Security management
FMT_MSA.1
Management of security attributes
Hierarchical to:
No other components.
Dependencies:
[FDP_ACC.1 Subset access control, or
FDP_IFC.1 Subset information flow control]
FMT_SMR.1 Security roles
FMT_SMF.1 Specification of Management Functions
FMT_MSA.1.1 The TSF shall
enforce the
[assignment: MFP access control SFP]
to restrict the ability to
[selection: query, modify, delete, [assignment: newly create, change, add]]
the security
attributes
[assignment: security attributes in
Table 16
] to [assignment: users/roles in
Table 16
].
Table 16: Management roles of security attributes
Security attributes
Operations
User roles
General user IDs (a data
item of general user
information)
Query,
newly create,
delete
- User administrator