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FMT_MSA.3.2(a) The TSF shall allow the [assignment: authorised identified roles shown in Table 24] to
specify alternative initial values to override the default values when an object or information is
created.
Table 24 : Authorised Identified Roles Allowed to Override Default Values
Objects
Document data
Document data
[when document data attribute is
(+DSR)]
Document data
[when document data attributes
are (+PRT), (+SCN), (+CPY),
(+FAXIN), and (+FAXOUT)]
User job
FMT_MSA.3(b)
Hierarchical to:
No other components.
Dependencies:
FMT_MSA.1 Management of security attributes
FMT_SMR.1 Security roles
FMT_MSA.3.1(b)The TSF shall enforce the [assignment: TOE function access control SFP] to provide
[selection: [assignment: the permissive to the available function list, restrictive to the
function type, restrictive to the user role]] default values for security attributes that are used
to enforce the SFP.
FMT_MSA.3.2(b) The TSF shall allow the [assignment: MFP administrator for the available function list, no
authorised identified roles for the function type, no authorised identified roles for the user
role] to specify alternative initial values to override the default values when an object or
information is created.
FMT_MTD.1 Management of TSF data
Hierarchical to:
No other components.
Dependencies:
FMT_SMR.1 Security roles
FMT_SMF.1 Specification of Management Functions
FMT_MTD.1.1
The TSF shall restrict the ability to [selection: query, modify, delete, [assignment: newly
create]] the [assignment: list of TSF data in Table 25] to [assignment: the user roles in
Table 25].
Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved.
Security Attributes
Document data
attribute
Document user list
Document user list
Login user name of
normal user
Static attribute initialisation
Authorised Identified Roles
- No authorised identified roles
- MFP administrator
- Normal user who stored the applicable
document data
- No authorised identified roles
- No authorised identified roles
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