Ricoh Aficio MP 3350B Security Target - Page 37

Fax Function: Reception

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Page 37 of 83 Functional Requirements FCS_COP.1 FDP_ACC.1 FDP_ACF.1 FDP_IFC.1 FDP_IFF.1 FIA_AFL.1 FIA_ATD.1 Actions which should be auditable of the activity.㩷 b) Basic: The object attribute(s), and object value(s) excluding any sensitive information (e.g. secret or private keys). a) Minimal: Success and failure, and the type of cryptographic operation. b) Basic: Any applicable cryptographic mode(s) of operation, subject attributes and object attributes. None a) Minimal: Successful requests to perform an operation on an object covered by the SFP. b) Basic: All requests to perform an operation on an object covered by the SFP. c) Detailed: The specific security attributes used in making an access check. None a) Minimal: Decisions to permit requested information flows. b) Basic: All decisions on requests for information flow. c) Detailed: The specific security attributes used in making an information flow enforcement decision. d) Detailed: Some specific subsets of the information that has flowed based upon policy goals (e.g. auditing of downgraded material). a) Minimal: the reaching of the threshold for the unsuccessful authentication attempts and the actions (e.g. disabling of a terminal) taken and the subsequent, if appropriate, restoration to the normal state (e.g. re-enabling of a terminal).㩷 None Auditable events of TOE 1. HDD cryptographic key generation (Outcome: Success/Failure) 1. Succeeding in storing the Document Data 2. Succeeding in reading the Document Data 1. Succeeding in storing the Document Data 2. Succeeding in reading the Document Data 3. Succeeding in deleting the Document Data a) Minimal 1. Fax Function: Reception a) Minimal 1. Starting Lockout 2. Lockout release - Copyright (c) 2009,2010 RICOH COMPANY, LTD. All Rights Reserved.

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Page 37 of 83
Functional Requirements
Actions which should be
auditable
Auditable events of TOE
of the activity.
b) Basic: The object attribute(s),
and object value(s) excluding
any sensitive information (e.g.
secret or private keys).
1. HDD cryptographic key generation
(Outcome: Success/Failure)
FCS_COP.1
a) Minimal: Success and failure,
and the type of cryptographic
operation.
b)
Basic:
Any
applicable
cryptographic
mode(s)
of
operation, subject attributes and
object attributes.
<Individually defined auditable events>
1. Succeeding in storing the Document Data
2. Succeeding in reading the Document Data
FDP_ACC.1
None
-
FDP_ACF.1
a) Minimal: Successful requests
to perform an operation on an
object covered by the SFP.
b)
Basic:
All
requests
to
perform an operation on an
object covered by the SFP.
c)
Detailed:
The
specific
security
attributes
used
in
making an access check.
<Individually defined auditable events>
1. Succeeding in storing the Document Data
2. Succeeding in reading the Document Data
3. Succeeding in deleting the Document Data
FDP_IFC.1
None
-
FDP_IFF.1
a) Minimal: Decisions to permit
requested information flows.
b)
Basic:
All
decisions
on
requests for information flow.
c)
Detailed:
The
specific
security
attributes
used
in
making an information flow
enforcement decision.
d)
Detailed:
Some
specific
subsets of the information that
has flowed based upon policy
goals
(e.g.
auditing
of
downgraded material).
a) Minimal
1. Fax Function: Reception
FIA_AFL.1
a) Minimal: the reaching of the
threshold for the unsuccessful
authentication attempts and the
actions (e.g. disabling of a
terminal)
taken
and
the
subsequent,
if
appropriate,
restoration to the normal state
(e.g. re-enabling of a terminal).
a) Minimal
1. Starting Lockout
2. Lockout release
FIA_ATD.1
None
-
Copyright (c) 2009,2010 RICOH COMPANY, LTD. All Rights Reserved.