Class Fpt: Protection Of The Tsf - Ricoh Aficio MP C4501 Series Manual

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 and deletion of destination information for folder transmission by MFP
administrator
Query of destination information for folder transmission by normal user
Query and modification of users for stored and received documents by MFP administrator
Query of user authentication method by MFP administrator
FMT_SMR.1 Security roles
Hierarchical to: No other components.
Dependencies: FIA_UID.1 Timing of identification
FMT_SMR.1.1 The TSF shall maintain the roles [assignment: normal user, supervisor, MFP administrator,
and RC Gate].
FMT_SMR.1.2 The TSF shall be able to associate users with roles.
6.1.6

Class FPT: Protection of the TSF

FPT_STM.1 Reliable time stamps
Hierarchical to: No other components.
Dependencies: No dependencies.
FPT_STM.1.1 The TSF shall be able to provide reliable time stamps.
FPT_TST.1 TSF testing
Hierarchical to: No other components.
Dependencies: No dependencies.
FPT_TST.1.1 The TSF shall run a suite of self tests [selection: during initial start-up] to demonstrate the
correct operation of [selection: [assignment: the MFP Control Software, FCU Control
Software]].
FPT_TST.1.2 The TSF shall provide authorised users with the capability to verify the integrity of [selection:
[assignment: the audit log data file]].
FPT_TST.1.3 The TSF shall provide authorised users with the capability to verify the integrity of [selection:
[assignment: the stored TSF executable code]].
Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.
Page 67 of 93