Ricoh Mp C3001 Instruction Manual
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Page 60 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. FIA_UAU.1.2(a) The TSF shall require each user to be successfully authenticated before allowing any other TSF-mediated actions on behalf of that user. FIA_UAU.1(b) Timing of authentication Hierarchical to: No other components. Dependencies: FIA_UID.1 Timing of identification FIA_UAU.1.1(b) The TSF shall allow [assignment: the viewing of the list of user jobs, Web Image Monitor Help from a Web browser, system...
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Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.
of fax reception, and repair request notification] on behalf of the user to be performed before
the user is identified (refinement: authentication of MFP administrator and supervisor with
Basic Authentication, and identification of normal user with external authentication server).
FIA_UID.1.2(b) The TSF shall require each user to be successfully identified before allowing other
TSF-mediated actions on behalf of that...](http://img.usermanuals.tech/thumb/64/80702/w300_mp-c3001-instruction-manual-1499419141_d-61.png "Page 62
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Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.
of fax reception, and repair request notification] on behalf of the user to be performed before
the user is identified (refinement: authentication of MFP administrator and supervisor with
Basic Authentication, and identification of normal user with external authentication server).
FIA_UID.1.2(b) The TSF shall require each user to be successfully identified before allowing other
TSF-mediated actions on behalf of that...")
Page 61 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. of fax reception, and repair request notification] on behalf of the user to be performed before the user is identified (refinement: authentication of MFP administrator and supervisor with Basic Authentication, and identification of normal user with external authentication server). FIA_UID.1.2(b) The TSF shall require each user to be successfully identified before allowing other TSF-mediated actions on behalf of that...
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Page 62 of 93
Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.
Dependencies: [FDP_ACC.1 Subset access control, or
FDP_IFC.1 Subset information flow control]
FMT_SMR.1 Security roles
FMT_SMF.1 Specification of Management Function
FMT_MSA.1.1(a) The TSF shall enforce the [assignment: document access control SFP] to restrict the ability to
[selection: query, modify, delete, [assignment: newly create]] the security attributes
[assignment: security attributes in Table 26] to...](http://img.usermanuals.tech/thumb/64/80702/w300_mp-c3001-instruction-manual-1499419141_d-62.png "Page 63
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Dependencies: [FDP_ACC.1 Subset access control, or
FDP_IFC.1 Subset information flow control]
FMT_SMR.1 Security roles
FMT_SMF.1 Specification of Management Function
FMT_MSA.1.1(a) The TSF shall enforce the [assignment: document access control SFP] to restrict the ability to
[selection: query, modify, delete, [assignment: newly create]] the security attributes
[assignment: security attributes in Table 26] to...")
Page 62 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. Dependencies: [FDP_ACC.1 Subset access control, or FDP_IFC.1 Subset information flow control] FMT_SMR.1 Security roles FMT_SMF.1 Specification of Management Function FMT_MSA.1.1(a) The TSF shall enforce the [assignment: document access control SFP] to restrict the ability to [selection: query, modify, delete, [assignment: newly create]] the security attributes [assignment: security attributes in Table 26] to...
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Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.
FMT_MSA.1(b)Management of security attributes
Hierarchical to: No other components.
Dependencies: [FDP_ACC.1 Subset access control, or
FDP_IFC.1 Subset information flow control]
FMT_SMR.1 Security roles
FMT_SMF.1 Specification of Management Function
FMT_MSA.1.1(b)The TSF shall enforce the [assignment: TOE function access control SFP] to restrict the
ability to [selection: query, modify, delete, [assignment: newly...](http://img.usermanuals.tech/thumb/64/80702/w300_mp-c3001-instruction-manual-1499419141_d-63.png "Page 64
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FMT_MSA.1(b)Management of security attributes
Hierarchical to: No other components.
Dependencies: [FDP_ACC.1 Subset access control, or
FDP_IFC.1 Subset information flow control]
FMT_SMR.1 Security roles
FMT_SMF.1 Specification of Management Function
FMT_MSA.1.1(b)The TSF shall enforce the [assignment: TOE function access control SFP] to restrict the
ability to [selection: query, modify, delete, [assignment: newly...")
Page 63 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. FMT_MSA.1(b)Management of security attributes Hierarchical to: No other components. Dependencies: [FDP_ACC.1 Subset access control, or FDP_IFC.1 Subset information flow control] FMT_SMR.1 Security roles FMT_SMF.1 Specification of Management Function FMT_MSA.1.1(b)The TSF shall enforce the [assignment: TOE function access control SFP] to restrict the ability to [selection: query, modify, delete, [assignment: newly...
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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...](http://img.usermanuals.tech/thumb/64/80702/w300_mp-c3001-instruction-manual-1499419141_d-64.png "Page 65
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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...")
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...
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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...](http://img.usermanuals.tech/thumb/64/80702/w300_mp-c3001-instruction-manual-1499419141_d-65.png "Page 66
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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...")
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...
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Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.
TSF Data Operations User Roles
Users for stored and received
documents Query, modify MFP administrator
User authentication method Query MFP administrator
FMT_SMF.1 Specification of Management Functions
Hierarchical to: No other components.
Dependencies: No dependencies.
FMT_SMF.1.1 The TSF shall be capable of performing the following management functions: [assignment:
management functions shown in Table 30]....](http://img.usermanuals.tech/thumb/64/80702/w300_mp-c3001-instruction-manual-1499419141_d-66.png "Page 67
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TSF Data Operations User Roles
Users for stored and received
documents Query, modify MFP administrator
User authentication method Query MFP administrator
FMT_SMF.1 Specification of Management Functions
Hierarchical to: No other components.
Dependencies: No dependencies.
FMT_SMF.1.1 The TSF shall be capable of performing the following management functions: [assignment:
management functions shown in Table 30]....")
Page 66 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. TSF Data Operations User Roles Users for stored and received documents Query, modify MFP administrator User authentication method Query MFP administrator FMT_SMF.1 Specification of Management Functions Hierarchical to: No other components. Dependencies: No dependencies. FMT_SMF.1.1 The TSF shall be capable of performing the following management functions: [assignment: management functions shown in Table 30]....
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Page 67 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. Query and modification of date and time by MFP administrator Query of date and time by supervisor Query of date and time by normal user Query and deletion of audit logs by MFP administrator New creation of HDD encryption key by MFP administrator New creation, modification, query and deletion of S/MIME user information by MFP administrator Query of S/MIME user information by normal user New creation, modification, query...
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FPT_FDI_EXP.1 Restricted forwarding of data to external interfaces
Hierarchical to: No other components.
Dependencies: FMT_SMF.1 Specification of Management Functions
FMT_SMR.1 Security roles
FPT_FDI_EXP.1.1 The TSF shall provide the capability to restrict data received on [assignment: the
Operation Panel, LAN, telephone line] from being forwarded without further processing by
the TSF to [assignment: the LAN and...](http://img.usermanuals.tech/thumb/64/80702/w300_mp-c3001-instruction-manual-1499419141_d-68.png "Page 69
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FPT_FDI_EXP.1 Restricted forwarding of data to external interfaces
Hierarchical to: No other components.
Dependencies: FMT_SMF.1 Specification of Management Functions
FMT_SMR.1 Security roles
FPT_FDI_EXP.1.1 The TSF shall provide the capability to restrict data received on [assignment: the
Operation Panel, LAN, telephone line] from being forwarded without further processing by
the TSF to [assignment: the LAN and...")
Page 68 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. FPT_FDI_EXP.1 Restricted forwarding of data to external interfaces Hierarchical to: No other components. Dependencies: FMT_SMF.1 Specification of Management Functions FMT_SMR.1 Security roles FPT_FDI_EXP.1.1 The TSF shall provide the capability to restrict data received on [assignment: the Operation Panel, LAN, telephone line] from being forwarded without further processing by the TSF to [assignment: the LAN and...
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Page 69 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. Table 31 : TOE Security Assurance Requirements (EAL3+ALC_FLR.2) Assurance Classes Assurance Components ADV_ARC.1 Security architecture description ADV_FSP.3 Functional specification with complete summary ADV: Development ADV_TDS.2 Architectural design AGD_OPE.1 Operational user guidance AGD: Guidance documents AGD_PRE.1 Preparative procedures ALC_CMC.3 Authorisation controls ALC_CMS.3 Implementation...