Toe Summary Specification; Table 36: Auditable Events And Audit Data - Ricoh Aficio MP 7001 SP Manual

7 TOE Summary Specification

This section describes the procedures and mechanisms for each functional requirement in which the TOE
satisfies the functional requirements described in 6.1
FAU_GEN.1 (Audit data generation)
The TOE generates the audit logs shown in Table 36 at the occurrence of auditable events shown in Table 36,
and adds to the audit log files. Basic audit information in Table 36 is data recorded when any kind of
auditable event occurs. Expanded audit information is data recorded for the generation of auditable events
that requires additional information for audit.
Auditable Events
Starting Audit Function (*1)
Ending Audit Function (*1)
Success and failure of login
operation
Table 32 Record
Management Function
Date setting (year, month, day),
time setting (hour, minute)
Termination of session by auto
logout.
Communication for
Function
Folder transmission
E-mail transmission
Printing via networks
LAN Fax via networks
Storing user documents
Reading user documents (print,
download, fax transmission,
e-mail transmission, and folder
transmission)
Deleting user documents
Success and failure of new
creation, modification,
deletion of S/MIME
information
Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.

Table 36: Auditable Events and Audit Data

Basic Audit Information
- Starting date/time of
event
- Ending date/time of
event
- Types of event
- Subject identity
of
- Outcome
Web
and
user
Audit Logs
Expanded Audit Information
-
-
-
-
-
-
Direction of communication (IN/OUT)
and communicating IP address
Communicating IP address
Communicating e-mail address
Communicating IP address
Communicating IP address
-
-
-
-
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