Table 18 : Rules To Control Operations On Document Data And User Jobs (A) - Ricoh Aficio MP C4501 Series Manual

Subject Supervisor process
Subject RC Gate process
Object Document data
Object User job
FDP_ACF.1.2(a) The TSF shall enforce the following rules to determine if an operation among controlled
subjects and controlled objects is allowed: [assignment: rules to control operations among
subjects and objects shown in Table 18].

Table 18 : Rules to Control Operations on Document Data and User Jobs (a)

Objects Document Data
Attributes
Document +PRT
data
Document +PRT
data
Document +SCN
data
Document +SCN
data
Document +FAXOUT
data
Document +FAXOUT
data
Document +FAXIN
data
Document +FAXIN
data
Document +CPY
data
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- User role
- User role
- Document data attribute
- Document user list
- Login user name of normal user
Operations Subjects
Delete Normal user
process
Read Normal user
process
Delete Normal user
process
Read Normal user
process
Delete Normal user
process
Read Normal user
process
Delete Normal user
process
Read Normal user
process
Delete Normal user
process
Rules to control Operations
Not allowed. However, it is allowed for
normal user process that created the
document data.
Not allowed. However, it is allowed for
normal user process that created the
document data.
Not allowed. However, it is allowed for
normal user process that created the
document data.
Not allowed. However, it is allowed for
normal user process that created the
document data.
Not allowed. However, it is allowed for
normal user process that created the
document data.
Not allowed. However, it is allowed for
normal user process that created the
document data.
Not allowed. However, it is allowed for
normal user process with login user
name of normal user registered on
document user list for document data.
Not allowed. However, it is allowed for
normal user process with login user
name of normal user registered on
document user list for document data.
Not allowed. However, it is allowed for
normal user process that created the
document data.
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