Table 16 : Subjects, Objects And Security Attributes (A); Table 17 : Rules To Control Operations On Document Data And User Jobs (A) - Ricoh Aficio MP 2852SP Manual

FDP_ACF.1.1(a) The TSF shall enforce the [assignment: document access control SFP] to objects based on the
following: [assignment: subjects or objects, and their corresponding security attributes
shown in Table 1766].
Category
Subject Normal user process
Subject MFP administrator process
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
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Table 176 : Subjects, Objects and Security Attributes (a)
Subjects or Objects
Operations
Delete
Read
Delete
Read
Delete
Read
Security Attributes
- Login user name of normal user
- User role
- User role
- User role
- User role
- Document data attribute
- Document user list
- Login user name of normal user
Subjects Rules to control Operations
Normal user Not allowed. However, it is allowed for
process normal user process that created the
document data.
Normal user Not allowed. However, it is allowed for
process normal user process that created the
document data.
Normal user Not allowed. However, it is allowed for
process normal user process that created the
document data.
Normal user Not allowed. However, it is allowed for
process normal user process that created the
document data.
Normal user Not allowed. However, it is allowed for
process normal user process that created the
document data.
Normal user Not allowed. However, it is allowed for
process normal user process that created the
document data.
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