Ricoh Mp C3001 Instruction Manual
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Page 90 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. Function types No operation interfaces available No operations allowed - User roles No operation interfaces available No operations allowed - Newly create, modify MFP administrator Login passwords of normal users when Basic Authentication is applied Operation Panel, Web browser Modify Applicable normal user Login password of supervisor Operation Panel, Web browser Modify Supervisor Modify Supervisor Newly create MFP administrator Login password of MFP administrator Operation Panel, Web browser Modify Applicable MFP administrator Number of Attempts before Lockout when Basic Authentication is applied Operation Panel, Web browser Query MFP administrator Settings for Lockout Release Timer when Basic Authentication is applied Web browser Query MFP administrator Lockout time for Basic Authentication Web browser Query MFP administrator Query, modify MFP administrator Date settings (year/month/day) Operation Panel, Web browser Query Supervisor, normal user Query, modify MFP administrator Time Operation Panel, Web browser Query Supervisor, normal user Minimum character number of password for Basic Authentication Operation panel Query MFP administrator Password complexity setting for Basic Authentication Operation panel Query MFP administrator Audit log Web browser Query, delete MFP administrator HDD cryptographic key Operation panel Newly create MFP administrator S/MIME user information Operation Panel, Web browser Newly create, modify, query, delete MFP administrator
Page 91 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. Query, (Query operation for a user certificate is unavailable for External Authentication) Normal user Newly create, modify, query, delete MFP administrator Destination folder Operation Panel, Web browser Query Normal user Users for stored and received documents Operation Panel, Web browser Query, modify MFP administrator User authentication procedures Operation Panel, Web browser Query MFP administrator -: No user roles whose operations are allowed by the TOE (*1): The login user name of a normal user that is registered on an external authentication server is not changed even though the MFP administrator newly creates, modifies, and deletes the login user name of the normal user. (*2): If the MFP administrator modifies stored and received document users, and if the stored document type of the document user list of document data is received fax document, the list will be modified to the values of the stored and received document users. FMT_MSA.3(a) and FMT_MSA.3(b) The TOE sets default values for objects and subjects according to the rules described in Table 41 when those objects and subjects are generated.
Page 92 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. Table 41 : List of Static Initialisation for Security Attributes of Document Access Control SFP Objects/Subjects Security attributes Default values Document data Document data attribute +PRT: Documents printed from the client computer with direct print, locked print, hold print, and sample print. +SCN: Documents sent by e-mail or to folders from the MFP. +CPY: Documents copied using the MFP. +FAXOUT: Documents sent by fax from the MFP or client computer. +FAXIN: Documents received from a telephone line. +DSR: Documents stored in the TOE by using Copy Function, Scanner Function, Document Server Function and Fax Data Storage Function. Documents printed using Document Server printing or stored print from the client computer. Document data (stored document types are Document Server document, scanner document and fax document) Document user list Default values of a document user list assigned to each user. Document data (stored document type is printer document) Document user list Login user name of a normal user who stored the document data. Document data (stored document type is fax received document) Document user list Login user name of a normal user included in the stored and received document user list. User jobs Login user name of normal user Login user name of a normal user who newly creates a user job. Normal user Available function lists Values to indicate whether or not Copy Function, Printer Function, Scanner Function, Document Server Function, or Fax Function is available. For Basic Authentication, these values are specified by the MFP administrator. For External Authentication, the values indicate that none of the functions is available.
Page 93 of 93 Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. Each MFP application (Copy Function, Printer Function, Scanner Function, Document Server Function and Fax Function) Function type The values specified for each function type is as follows: For Copy Function, values to identify Copy Function. For Document Server Function, values to identify Document Server Function. For Printer Function, values to identify Printer Function. For Scanner Function, values to identify Scanner Function. For Fax Function, values to identify Fax Function. 7.9 Software Verification Function The Software Verification Function is to verify the integrity of the executable codes of the MFP Control Software and FCU Control Software and confirm that these codes can be trusted. FPT_TST.1 The TOE verifies software at the TOE start-up. The TOE verifies the integrity of the MFP Control Software first by using the hash and then by checking the certificate. If the hash does not match its original value or the certificate verification fails, the TOE displays the error message and becomes unavailable. If the hash matches its original value and the certificate is verified, the TOE becomes available. The TOE also verifies the integrity of the audit log data files. The TOE outputs the information used for integrity verification so that the integrity of the FCU Control Software can be verified. To check the integrity of the FCU Control Software, the information the TOE outputs will be compared with the information described in the guidance documents, so that the integrity of the FCU Control Software can be verified. 7.10 Fax Line Separation Function The Fax Line Separation Function is to receive only faxes as input information from telephone lines so that unauthorised intrusion from telephone lines can be prevented. This function also can be used to prohibit transmissions of received faxes so that unauthorised intrusion from telephone lines to the LAN can be prevented. FPT_FDI_EXP.1 The TOE receives fax data only as input information from telephone lines. If any communication that does not comply with the fax protocol is performed, the line is disconnected. Since the TOE is set to prohibit forwarding of received fax data during installation, received fax data will not be forwarded.