Ricoh Aficio MP 5002 Security Target - Page 50

Table 12 : List of Auditable Events, Functional, Requirements, Actions Which Should Be Auditable,

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Table 12 : List of Auditable Events Page 49 of 93 Functional Requirements FDP_ACF.1(a) FDP_ACF.1(b) FIA_AFL.1 Actions Which Should Be Auditable Auditable Events 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. 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. 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). Original: - Start and end operation of storing document data. - Start and end operation of printing document data. - Start and end operation of downloading document data. - Start and end operation of faxing document data. - Start and end operation of sending document data as attachments by e-mail. - Start and end operation of sending document data to folder. - Start and end operation of deleting document data. Those described above, "storing, printing, downloading, faxing, sending attachments by e-mail, sending to folder, and deleting", are the job types of additional information that are required by the PP. Original: Not recorded. a) Minimal: Starting and releasing lockout Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.

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Page 49 of
93
Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.
Table 12 : List of Auditable Events
Functional
Requirements
Actions Which Should Be Auditable
Auditable Events
FDP_ACF.1(a)
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.
Original:
- Start and end operation of
storing document data.
- Start and end operation of
printing document data.
- Start and end operation of
downloading document data.
- Start and end operation of
faxing document data.
- Start and end operation of
sending document data as
attachments by e-mail.
- Start and end operation of
sending document data to
folder.
- Start and end operation of
deleting document data.
Those described above,
"storing, printing,
downloading, faxing, sending
attachments by e-mail, sending
to folder, and deleting", are the
job types of additional
information that are required by
the PP.
FDP_ACF.1(b)
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.
Original: Not recorded.
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: Starting and
releasing lockout