Ricoh Aficio MP C3501 Security Target - Page 65

Table 28 : Authorised Identified Roles Allowed to Override Default Values

Page 65 highlights

Page 64 of 93 FMT_MSA.3.2(a) The TSF shall allow the [assignment: authorised identified roles shown in Table 28] to specify alternative initial values to override the default values when an object or information is created. Table 28 : Authorised Identified Roles Allowed to Override Default Values Objects Document data Document data [when document data attribute is (+DSR)] Document data [when document data attributes are (+PRT), (+SCN), (+CPY), (+FAXIN), and (+FAXOUT)] User job Security Attributes Document data attribute Document user list Document user list Login user name of normal user Authorised Identified Roles - No authorised identified roles - MFP administrator - Normal user who stored the applicable document data - No authorised identified roles - No authorised identified roles FMT_MSA.3(b) Static attribute initialisation Hierarchical to: No other components. Dependencies: FMT_MSA.1 Management of security attributes FMT_SMR.1 Security roles FMT_MSA.3.1(b)The TSF shall enforce the [assignment: TOE function access control SFP] to provide [selection: [assignment: the permissive to the available function list, restrictive to the function type, restrictive to the user role]] default values for security attributes that are used to enforce the SFP. FMT_MSA.3.2(b)The TSF shall allow the [assignment: MFP administrator for the available function list, no authorised identified roles for the function type, no authorised identified roles for the user role] to specify alternative initial values to override the default values when an object or information is created. FMT_MTD.1 Management of TSF data Hierarchical to: No other components. Dependencies: FMT_SMR.1 Security roles FMT_SMF.1 Specification of Management Functions Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.

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Page 64 of
93
Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.
FMT_MSA.3.2(a) The TSF shall allow the
[assignment: authorised identified roles shown in Table 28]
to
specify alternative initial values to override the default values when an object or information is
created.
Table 28 : Authorised Identified Roles Allowed to Override Default Values
Objects
Security
Attributes
Authorised Identified Roles
Document data
Document
data
attribute
- No authorised identified roles
Document data
[when
document
data
attribute
is
(+DSR)]
Document
user
list
- MFP administrator
- Normal user who stored the applicable document data
Document data
[when
document
data attributes are
(+PRT), (+SCN),
(+CPY),
(+FAXIN),
and
(+FAXOUT)]
Document
user
list
- No authorised identified roles
User job
Login user name
of normal user
- No authorised identified roles
FMT_MSA.3(b)
Static attribute initialisation
Hierarchical to:
No other components.
Dependencies:
FMT_MSA.1 Management of security attributes
FMT_SMR.1 Security roles
FMT_MSA.3.1(b)The TSF shall enforce the
[assignment: TOE function access control SFP]
to provide
[selection: [assignment: the permissive to the available function list, restrictive to the
function type, restrictive to the user role]]
default values for security attributes that are used
to enforce the SFP.
FMT_MSA.3.2(b) The TSF shall allow the
[assignment: MFP administrator for the available function list, no
authorised identified roles for the function type, no authorised identified roles for the user
role]
to specify alternative initial values to override the default values when an object or
information is created.
FMT_MTD.1 Management of TSF data
Hierarchical to:
No other components.
Dependencies:
FMT_SMR.1 Security roles
FMT_SMF.1 Specification of Management Functions