Ricoh Mp 3351 User Guide
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Page 61 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. TOE security functional requirements Dependencies claimed by CC Dependencies satisfied in ST Dependencies not satisfied in ST FDP_IFC.1 FDP_IFF.1 FDP_IFF.1 None FDP_IFF.1 FDP_IFC.1 FMT_MSA.3 FDP_IFC.1 FMT_MSA.3 None FIA_AFL.1 FIA_UAU.1 FIA_UAU.2 FIA_UAU.1 FIA_ATD.1 None None None FIA_SOS.1 None None None FIA_UAU.2 FIA_UID.1 FIA_UID.2 FIA_UID.1 FIA_UAU.7 FIA_UAU.1 FIA_UAU.2 FIA_UAU.1 FIA_UID.2 None None None FIA_USB.1 FIA_ATD.1...
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Page 62 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. Rationale for Removing Dependencies on FIA_UID.1 Since this TOE employs FIA_UID.2, which is hierarchical to FIA_UID.1, the dependency on FIA_UID.1 is satisfied by FIA_UAU.2 and FMR_SMR.1. 6.3.4 Security Assurance Requirements Rationale This TOE is a commercially available product. It is assumed that it will be used in general offices, and that the possibility of basic security attacks on this TOE exists. Architectural...
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Page 63 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. 7 TOE Summary Specification This section provides a specification summary of the Security Functions of this TOE. 7.1 TOE Security Function The TOE provides the following TOE Security Functions to satisfy the security functional requirements described in Section 6.1. SF.AUDIT Audit Function SF.I&A User Identification and Authentication Function SF.DOC_ACC Document Data Access Control Function SF.SEC_MNG Security...
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Page 64 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. SF.AUDIT SF.I&A SF.DOC_ACC SF.SEC_MNG SF.CE_OPE_LOCK SF.CIPHER SF.NET_PROT SF.FAX_LINE SF.GENUINE FDP_IFC.1 v FDP_IFF.1 v FIA_AFL.1 v v FIA_ATD.1 v FIA_SOS.1 v FIA_UAU.2 v FIA_UAU.7 v FIA_UID.2 v FIA_USB.1 v v FMT_MSA.1 v FMT_MSA.3 v FMT_MTD.1 v v v v FMT_SMF.1 v v FMT_SMR.1 v v FPT_STM.1 v FPT_TST.1...
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Page 65 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. recorded when any kind of auditable event occurs. Expanded audit information is data recorded for the generation of auditable events that require additional information for audit. Table 25 shows the audit information for each auditable event. If there is insufficient space in the audit log files to append new audit log files, older audit logs (identifiable by their time and date details) are overwritten with newer audit...
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Page 66 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. *1: The starting of Audit Function is substituted with the event of the TOE startup. This TOE does not record the ending of Audit Function. The starting and ending of Audit Function audit the state of inactivity of Audit Function. Since Audit Function works as long as the TOE works and it is not necessary to audit the state of inactivity of Audit Function, it is appropriate not to record the ending of Audit Function. *2:...
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Page 67 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. 7.1.2.1 User Identification and Authentication The TOE displays a login window when users attempt to use the TOE Security Functions from the Operation Panel or the Web Service Function. This window requires the user to enter their ID and password, and then identifies and authenticates the user based on the entered user IDs and passwords. The TOE also identifies and authenticates the user based on the user ID and password...
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Page 68 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. (1) Auto Lockout Release If the user fails to authenticate after making the number of attempts specified to initiate lockout, and the lockout time has elapsed, then lockout will be released upon the first successful identification and authentication by the locked-out user. The machine administrator specifies the lockout time between 1 and 9999 minutes. If the machine administrator sets the lockout time to indefinite,...
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Page 69 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. No fewer than the Minimum Password Length specified by the user administrator (8-32 characters) and no more than 128 characters. Administrators and supervisors No fewer than the Minimum Password Length specified by the user administrator (8-32 characters) and no more than 32 characters. (3) Rule: Passwords that are composed of a combination of characters based on the Password Complexity Setting specified by the user...
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Page 70 of 81 Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. 7.1.3.2 File Administrator Operations on Document Data If the logged-in user from the Operation Panel or Web Service Function is a file administrator, the TOE allows that user to display a list of document data and to delete the document data in the list individually or all at once. By the above, FDP_ACC.1 (Subset access control) and FDP_ACF.1 (Security attribute based access control) are satisfied. 7.1.4 SF.SEC_MNG...