Ricoh Aficio MP 6001 SP Security Target - Page 74
TOE Summary Specification
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Page 73 of 87 7 TOE Summary Specification This section describes the procedures and mechanisms for each functional requirement in which the TOE satisfies the functional requirements described in 6.1 FAU_GEN.1 (Audit data generation) The TOE generates the audit logs shown in Table 36 at the occurrence of auditable events shown in Table 36, and adds to the audit log files. Basic audit information in Table 36 is data recorded when any kind of auditable event occurs. Expanded audit information is data recorded for the generation of auditable events that requires additional information for audit. Table 36: Auditable Events and Audit Data Auditable Events Starting Audit Function (*1) Ending Audit Function (*1) Success and failure of login operation Table 32 Record of Management Function Date setting (year, month, day), time setting (hour, minute) Termination of session by auto logout. Communication for Web Function Folder transmission E-mail transmission Printing via networks LAN Fax via networks Storing user documents Reading user documents (print, download, fax transmission, e-mail transmission, and folder transmission) Deleting user documents Success and failure of new creation, modification, and deletion of S/MIME user information Basic Audit Information - Starting date/time of event - Ending date/time of event - Types of event - Subject identity - Outcome Audit Logs Expanded Audit Information - - - - Direction of communication (IN/OUT) and communicating IP address Communicating IP address Communicating e-mail address Communicating IP address Communicating IP address - - Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.