Page 35 of 81
Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.
Functional requirements Actions which should be auditable Auditable events of TOE
object value(s) excluding any sensitive
information (e.g. secret or private
keys).
generation (Outcome:
Success/Failure)
FCS_COP.1
a) Minimal: Success/failure, and type
of cryptographic operation.
b) Basic: Any applicable cryptographic
mode(s) of operation, subject and
object attributes.
<Individually-defined auditable
events>
1. Storage of document data successful
2. Reading of document data
successful
FDP_ACC.1 None -
FDP_ACF.1
a) Minimal: Successful requests to
perform an operation on an object
covered by the SFP.
b) Basic: All requests to perform an
operation on an object covered by the
SFP.
c) Detailed: The specific security
attributes used in making an access
check.
<Individually-defined auditable
events>
1. Storage of document data successful
2. Reading of document data
successful
3. Deletion of document data
successful
FDP_IFC.1 None -
FDP_IFF.1
a) Minimal: Decisions to permit
requested information flows.
b) Basic: All decisions on requests for
information flow.
c) Detailed: The specific security
attributes used in making an
information flow enforcement
decision.
d) Detailed: Some specific subsets of
the information that has flowed based
upon policy goals (e.g. auditing of
downgraded material).
a) Minimal
1. Fax Function: Reception
FIA_AFL.1
a) Minimal: the reaching of the
threshold for the unsuccessful
authentication attempts and the actions
(e.g. disabling of a terminal) taken and
the subsequent, if appropriate,
restoration to the normal state (e.g.
re-enabling of a terminal).
a) Minimal
1. Lockout start
2. Lockout release
FIA_ATD.1 None -
FIA_SOS.1
a) Minimal: Rejection by the TSF of
any tested secret;
b) Basic: Rejection or acceptance by
the TSF of any tested secret;
c) Detailed: Identification of any
changes to the defined quality metrics.
b) Basic
1. Newly creating authentication
information of general users
(Outcome: Success/Failure)
2. Changing authentication
information of general users
To Next Page
Loading...
Need help?
General
