Ricoh Aficio MP 2851 Security Target - Page 47

Hierarchical to, No other components., Dependencies, FMT_SMR.1 Security roles, FMT_SMF.1

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Page 47 of 81 Hierarchical to: Dependencies: No other components. FMT_SMR.1 Security roles FMT_SMF.1 Specification of Management Functions FMT_MTD.1.1 The TSF shall restrict the ability to [selection: query, modify, delete, [assignment: register, change, entirely delete, newly create]] the [assignment: list of TSF data management in Table 18] to [assignment: roles in Table 18]. Table 18: List of TSF data management TSF data Authentication information of general users (a data item of general user information) Operations Newly create, change, delete Change Supervisor authentication information Administrator information authentication Change Change Number of Attempts before Lockout Setting for Lockout Release Timer Lockout time Date and time of system clock Date setting, time setting (hour, minute, second) Query, modify Query, modify Query, modify Query, modify Query Minimum Password Length Password Complexity Setting HDD cryptographic key Audit logs Service mode lock setting Query, modify Query, modify Query, newly create Query, delete entirely Query, modify User roles User administrator Applicable general users of general user information Supervisor Supervisor Applicable administrator of administrator authentication information Machine administrator Machine administrator Machine administrator Machine administrator General users, user administrator, network administrator, file administrator, supervisor User administrator User administrator Machine administrator Machine administrator Machine administrator Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.

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Page 47 of 81
Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.
Hierarchical to:
No other components.
Dependencies:
FMT_SMR.1 Security roles
FMT_SMF.1 Specification of Management Functions
FMT_MTD.1.1 The TSF shall
restrict the ability to
[selection: query, modify, delete, [assignment: register,
change, entirely delete, newly create]]
the
[assignment: list of TSF data management in
Table 18
]
to
[assignment: roles in
Table 18
].
Table 18: List of TSF data management
TSF data
Operations
User roles
Newly create,
change,
delete
User administrator
Authentication information of general
users (a data item of general user
information)
Change
Applicable general users of general user
information
Supervisor authentication information
Change
Supervisor
Administrator
authentication
information
Change
Supervisor
Applicable administrator of administrator
authentication information
Number of Attempts before Lockout
Query,
modify
Machine administrator
Setting for Lockout Release Timer
Query,
modify
Machine administrator
Lockout time
Query,
modify
Machine administrator
Query,
modify
Machine administrator
Date and time of system clock
Date setting, time setting (hour, minute,
second)
Query
General users,
user administrator,
network administrator,
file administrator,
supervisor
Minimum Password Length
Query,
modify
User administrator
Password Complexity Setting
Query,
modify
User administrator
HDD cryptographic key
Query,
newly create
Machine administrator
Audit logs
Query,
delete entirely
Machine administrator
Service mode lock setting
Query,
modify
Machine administrator