Ricoh Aficio MP C305 Security Target - Page 54

Table 17 : Rules to Control Operations on Document Data and User Jobs a, Objects, Document Data,

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Object Object Document data User job Page 53 of 91 - 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 17]. Table 17 : 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 Document data Document data Document data Document Data Attributes +PRT +PRT +SCN +SCN +FAXOUT +FAXOUT +FAXIN +FAXIN +CPY +CPY 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 Delete Normal user process Read Normal user process Delete Read Normal user process 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. Not allowed. However, it is allowed for normal user process with login user name of normal user registered on document user list for document data. Not allowed. However, it is allowed for normal user process with login user name of normal user registered on document user list for 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.

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Page 53 of
91
Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.
Object
Document data
- Document data attribute
- Document user list
Object
User job
- 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 17]
.
Table 17 : Rules to Control Operations on Document Data and User Jobs (a)
Objects
Document Data
Attributes
Operations
Subjects
Rules to control Operations
Document
data
+PRT
Delete
Normal user
process
Not allowed. However, it is allowed for
normal user process that created the
document data.
Document
data
+PRT
Read
Normal user
process
Not allowed. However, it is allowed for
normal user process that created the
document data.
Document
data
+SCN
Delete
Normal user
process
Not allowed. However, it is allowed for
normal user process that created the
document data.
Document
data
+SCN
Read
Normal user
process
Not allowed. However, it is allowed for
normal user process that created the
document data.
Document
data
+FAXOUT
Delete
Normal user
process
Not allowed. However, it is allowed for
normal user process that created the
document data.
Document
data
+FAXOUT
Read
Normal user
process
Not allowed. However, it is allowed for
normal user process that created the
document data.
Document
data
+FAXIN
Delete
Normal user
process
Not allowed. However, it is allowed for
normal user process with login user
name of normal user registered on
document user list for document data.
Document
data
+FAXIN
Read
Normal user
process
Not allowed. However, it is allowed for
normal user process with login user
name of normal user registered on
document user list for document data.
Document
data
+CPY
Delete
Normal user
process
Not allowed. However, it is allowed for
normal user process that created the
document data.
Document
data
+CPY
Read
Normal user
process
Not allowed. However, it is allowed for
normal user process that created the
document data.