Ricoh Aficio MP C3501 Security Target - Page 66

Table 29 : List of TSF Data, TSF Data, Operations, User Roles

Page 66 highlights

Page 65 of 93 FMT_MTD.1.1 The TSF shall restrict the ability to [selection: query, modify, delete, [assignment: newly create]] the [assignment: list of TSF data in Table 29] to [assignment: the user roles in Table 29]. Table 29 : List of TSF Data TSF Data Login password of normal user for Basic Authentication Login password of supervisor Login password of MFP administrator Number of Attempts before Lockout for Basic Authentication Setting for Lockout Release Timer for Basic Authentication Lockout time for Basic Authentication Date setting (year, month, day), time setting (hour, minute) Minimum character number for Basic Authentication Password complexity setting for Basic Authentication Audit logs HDD cryptographic key S/MIME user information Destination information for folder transmission Operations Newly create, modify Modify Modify Modify Newly create Modify Query Query Query Query, modify Query Query Query Query, delete Newly create Newly create, modify, query, delete Query (however, operation of query on user certificate is not allowed in case of External Authentication) Newly create, modify, query, delete Query User Roles MFP administrator Normal user who owns the login password Supervisor Supervisor MFP administrator MFP administrator who owns the login password MFP administrator MFP administrator MFP administrator MFP administrator Supervisor, normal user MFP administrator MFP administrator MFP administrator MFP administrator MFP administrator Normal user MFP administrator Normal user Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.

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Page 65 of
93
Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.
FMT_MTD.1.1
The TSF shall restrict the ability to
[selection: query, modify, delete, [assignment: newly
create]]
the
[assignment: list of TSF data in Table 29]
to
[assignment: the user roles in
Table 29]
.
Table 29 : List of TSF Data
TSF Data
Operations
User Roles
Newly create, modify
MFP administrator
Login password of normal user
for Basic Authentication
Modify
Normal user who owns the login
password
Login password of supervisor
Modify
Supervisor
Modify
Supervisor
Newly create
MFP administrator
Login password of MFP
administrator
Modify
MFP administrator who owns the
login password
Number of Attempts before
Lockout for Basic
Authentication
Query
MFP administrator
Setting for Lockout Release
Timer for Basic Authentication
Query
MFP administrator
Lockout time for Basic
Authentication
Query
MFP administrator
Query, modify
MFP administrator
Date setting (year, month,
day), time setting (hour,
minute)
Query
Supervisor,
normal user
Minimum character number for
Basic Authentication
Query
MFP administrator
Password complexity setting
for Basic Authentication
Query
MFP administrator
Audit logs
Query, delete
MFP administrator
HDD cryptographic key
Newly create
MFP administrator
Newly create, modify, query,
delete
MFP administrator
S/MIME user information
Query
(however, operation of query
on user certificate is not
allowed in case of External
Authentication)
Normal user
Newly create, modify, query,
delete
MFP administrator
Destination information for
folder transmission
Query
Normal user