Ricoh Aficio MP 5002 Security Target - Page 67

FMT_SMR.1 Security roles, FPT_STM.1, Reliable time stamps, FPT_TST.1, TSF testing

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Page 66 of 93 Query of own available function list by normal user when the Basic Authentication is used Query and modification of date and time by MFP administrator Query of date and time by supervisor Query of date and time by normal user Query and deletion of audit logs by MFP administrator New creation of HDD encryption key by MFP administrator New creation, query, modification and deletion of S/MIME user information by MFP administrator Query of S/MIME user information by normal user New creation, query, modification and deletion of destination information for folder transmission by MFP administrator Query of destination information for folder transmission by normal user Query and modification of Stored Reception File User by MFP administrator Query of user authentication method by MFP administrator Query and modification of IPSec setting information by MFP administrator Query of @Remote setting information by MFP administrator Modification of Device Certificate by MFP administrator FMT_SMR.1 Security roles Hierarchical to: No other components. Dependencies: FIA_UID.1 Timing of identification FMT_SMR.1.1 The TSF shall maintain the roles [assignment: normal user, supervisor, MFP administrator, and RC Gate]. FMT_SMR.1.2 The TSF shall be able to associate users with roles. 6.1.6 Class FPT: Protection of the TSF FPT_STM.1 Reliable time stamps Hierarchical to: No other components. Dependencies: No dependencies. FPT_STM.1.1 The TSF shall be able to provide reliable time stamps. FPT_TST.1 TSF testing Hierarchical to: No other components. Dependencies: No dependencies. FPT_TST.1.1 The TSF shall run a suite of self tests [selection: during initial start-up] to demonstrate the correct operation of [selection: [assignment: the MFP Control Software, FCU Control Software]]. Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.

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Page 66 of
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Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.
Query of own available function list by normal user when the Basic Authentication is used
Query and modification of date and time by MFP administrator
Query of date and time by supervisor
Query of date and time by normal user
Query and deletion of audit logs by MFP administrator
New creation of HDD encryption key by MFP administrator
New creation, query, modification and deletion of S/MIME user information by MFP administrator
Query of S/MIME user information by normal user
New creation, query, modification and deletion of destination information for folder transmission by MFP
administrator
Query of destination information for folder transmission by normal user
Query and modification of Stored Reception File User by MFP administrator
Query of user authentication method by MFP administrator
Query and modification of IPSec setting information by MFP administrator
Query of @Remote setting information by MFP administrator
Modification of Device Certificate by MFP administrator
FMT_SMR.1 Security roles
Hierarchical to:
No other components.
Dependencies:
FIA_UID.1 Timing of identification
FMT_SMR.1.1
The TSF shall maintain the roles
[assignment: normal user, supervisor, MFP administrator,
and RC Gate]
.
FMT_SMR.1.2
The TSF shall be able to associate users with roles.
6.1.6
Class FPT: Protection of the TSF
FPT_STM.1
Reliable time stamps
Hierarchical to:
No other components.
Dependencies:
No dependencies.
FPT_STM.1.1
The TSF shall be able to provide reliable time stamps.
FPT_TST.1
TSF testing
Hierarchical to:
No other components.
Dependencies:
No dependencies.
FPT_TST.1.1
The TSF shall run a suite of self tests
[selection: during initial start-up]
to demonstrate the
correct operation of
[selection: [assignment: the MFP Control Software, FCU Control
Software]]
.