Ricoh Aficio MP 8001 Manual page 39

Functional requirements
FMT_MTD.1
FMT_SM F.1
FMT_SMR.1
FPT_STM.1
FPT_TST.1
FTP_ITC.1
Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.
Actions which should be auditable
a) Basic: All modifications to the
values of TSF data.
a) Minimal: Use of the Management
Functions.
a) Minimal: modifications to the
group of users that are part of a role;
b) Detailed: every use of the rights of
a role.
a) Minimal: changes to the time;
b) Detailed: providing a timestamp.
a) Basic: Execution of the TSF self
tests and the results of the tests.
a) Minimal: Failure of the trusted
channel functions.
b) Minimal: Identification of the
initiator and target of failed trusted
channel functions.
c) Basic: All attempted uses of the
trusted channel functions.
d) Basic: Identification of the initiator
and target of all trusted channel
functions.
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Auditable events of TOE
<Individually-defined
events>
1. Newly creating authentication
information of general users.
2. Changing authentication
information of general users.
3. Deleting authentication
information of general users.
4. Changing administrator
Authentication information.
5. Changing
Authentication information.
6. Changing time and date of system
clock.
7. Deleting entire audit logs.
<Individually defined
events>
1. Adding and deleting administrator
roles.
2. Lockout release by the unlocking
administrator.
3. Changing time and date of system
clock.
a) Minimal
1. Adding and deleting administrator
roles.
a) Minimal
1. Changing time and date of system
clock.
-
<Individually-defined
events>
1. Communication with trusted IT
products (Outcome: Success/Failure,
Communication IP address)
auditable
supervisor
auditable
auditable