Ricoh Aficio MP C2800 Security Target - Page 36

Functional requirements FMT_SMF.1 FMT_SMR.1 FPT_STM.1 FPT_TST.1 FTP_ITC.1 FTP_TRP.1 Actions which should be auditable Page 36 of 80 Auditable events of TOE a) Minimal: Use of the Management Functions. a) Minimal: modifications to the group of users that are part of a role; b) Detailed: every use of the rights of a role. a) Minimal: changes to the time; b) Detailed: providing a timestamp. a) Basic: Execution of the TSF self tests and the results of the tests. a) Minimal: Failure of the trusted channel functions. b) Minimal: Identification of the initiator and target of failed trusted channel functions. c) Basic: All attempted uses of the trusted channel functions. d) Basic: Identification of the initiator and target of all trusted channel functions. a) Minimal: Failures of the trusted path functions. b) Minimal: Identification of the user associated with all trusted path failures, if available. c) Basic: All attempted uses of the trustedpath functions. d) Basic: Identification of the user associated with all trusted path 3. Deleting authentication information of general users. 4. Changing administrator Authentication information. 5. Changing supervisor Authentication information. 6. Changing time and date of system clock. 7. Deleting entire audit logs. 1. Adding and deleting administrator roles. 2. Lockout release by the unlocking administrator. 3. Changing time and date of system clock. a) Minimal 1. Adding and deleting administrator roles. a) Minimal 1. Changing time and date of system clock. - 1. Communication with trusted IT products(Outcome: Success/Failure, Communication IP address) 1. Communication with remote users (Outcome: Success/Failure) Copyright (c) 2009,2010 RICOH COMPANY, LTD. All Rights Reserved.