Ricoh Aficio MP 5002 Security Target - Page 55
Table 18 : Rules to Control Operations on Document Data and User Jobs
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Page 54 of 93 FDP_ACF.1.1(a) The TSF shall enforce the [assignment: document access control SFP] to objects based on the following: [assignment: subjects or objects, and their corresponding security attributes shown in Table 17]. Table 17 : Subjects, Objects and Security Attributes (a) Category Subject Subjects or Objects Normal user process Subject Subject Subject Object MFP administrator process Supervisor process RC Gate process Document data Object User job Security Attributes - Login user name of normal user - User role - User role - User role - User role - Document data attribute - Document user list - Login user name of normal user FDP_ACF.1.2(a) The TSF shall enforce the following rules to determine if an operation among controlled subjects and controlled objects is allowed: [assignment: rules to control operations among subjects and objects shown in Table 18]. Table 18 : Rules to Control Operations on Document Data and User Jobs (a) Objects Document data Document data Document data Document data Document data Document data Document Data Attributes +PRT +PRT +SCN +SCN +FAXOUT +FAXOUT Operations Subjects Delete Normal user process Read Normal user process Delete Normal user process Read Normal user process Delete Normal user process Read Normal user process Rules to control Operations Not allowed. However, it is allowed for normal user process that created the document data. Not allowed. However, it is allowed for normal user process that created the document data. Not allowed. However, it is allowed for normal user process that created the document data. Not allowed. However, it is allowed for normal user process that created the document data. Not allowed. However, it is allowed for normal user process that created the document data. Not allowed. However, it is allowed for normal user process that created the document data. Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.