Ricoh Aficio MP 5002 Security Target - Page 82

Table 35 : List of Audit Log Items, Audit Log Items, Setting Values of Audit Log, Items, Audit

Page 82 highlights

Page 81 of 93 Date settings (year/month/day), time settings (hour/minute) Termination of session by auto logout Failure of Web Function communication Folder transmission E-mail transmission of attachments Printing via networks LAN Fax via networks Storing document data Reading document data (print, download, fax transmission, e-mail transmission of attachments, and folder transmission) Deleting document data Communication with RC Gate (*1): The start-up and shutdown of Audit Function are substituted with the TOE start-up event. Basic Log Items Table 35 : List of Audit Log Items Audit Log Items Starting date/time of an event Ending date/time of an event Event types Subject identity Outcome (*2) Communication directions Communicating IP address Communicating e-mail address Lockout operation type Setting Values of Audit Log Items Values of the TOE system clock at an event occurrence Values of the TOE system clock at an event occurrence Audit event identity User or TOE identity for an audit event caused by the user or TOE Audit event outcome (success or failure) Communication directions (IN/OUT) Communicating IP address Communicating e-mail address for e-mail transmission of attachments Information to identify starting Lockout and releasing Lockout Audit Events to record Audit Logs - All auditable events shown in Table 34 - Web Function communication - Communication with RC Gate - Web Function communication - Folder transmission - Printing via networks - LAN Fax via networks - Communication with RC Gate - E-mail transmission of attachments - Starting and releasing Lockout Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved. Expanded Log Items

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Page 81 of
93
Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.
Date settings (year/month/day), time settings (hour/minute)
Termination of session by auto logout
Failure of Web Function communication
Folder transmission
E-mail transmission of attachments
Printing via networks
LAN Fax via networks
Storing document data
Reading document data (print, download, fax transmission, e-mail transmission of
attachments, and folder transmission)
Deleting document data
Communication with RC Gate
(*1): The start-up and shutdown of Audit Function are substituted with the TOE start-up event.
Table 35 : List of Audit Log Items
Audit Log Items
Setting Values of Audit Log
Items
Audit Events to record
Audit Logs
Starting date/time of an
event
Values of the TOE system clock at
an event occurrence
Ending date/time of an
event
Values of the TOE system clock at
an event occurrence
Event types
Audit event identity
Subject identity
User or TOE identity for an audit
event caused by the user or TOE
Basic Log Items
Outcome (*2)
Audit event outcome (success or
failure)
- All auditable events shown
in Table 34
Communication directions
Communication directions
(IN/OUT)
- Web Function
communication
- Communication with RC
Gate
Communicating IP address
Communicating IP address
- Web Function
communication
- Folder transmission
- Printing via networks
- LAN Fax via networks
- Communication with RC
Gate
Communicating e-mail
address
Communicating e-mail address for
e-mail transmission of attachments
- E-mail transmission of
attachments
Expanded Log Items
Lockout operation type
Information to identify starting
Lockout and releasing Lockout
- Starting and releasing
Lockout