Table 28 : Authorised Identified Roles Allowed To Override Default Values - Ricoh Aficio MP 4002 Manual

Dependencies: FMT_MSA.1 Management of security attributes
FMT_SMR.1 Security roles
FMT_MSA.3.1(a) The TSF shall enforce the [assignment: document access control SFP] to provide [selection:
restrictive] default values for security attributes that are used to enforce the SFP.
FMT_MSA.3.2(a) The TSF shall allow the [assignment: authorised identified roles shown in Table 28] to
specify alternative initial values to override the default values when an object or information is
created.

Table 28 : 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: restrictive] default values for security attributes that are used to enforce the SFP.
FMT_MSA.3.2(b) The TSF shall allow the [assignment: no authorised identified roles] 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 29] to [assignment: the user roles in
Table 29].
Copyright (c) 2012 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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