Table 18 : Additional Rules To Control Operations On Document Data And User Jobs (A) - Ricoh Aficio MP C305 Series Manual

Document +DSR
data
Document +DSR
data
User jobs No setting of
document data
attribute
FDP_ACF.1.3(a) The TSF shall explicitly authorise access of subjects to objects based on the following
additional rules: [assignment: rules to control operations among subjects and objects
shown in Table 18].

Table 18 : Additional Rules to Control Operations on Document Data and User Jobs (a)

Objects Document Data
Attributes
Document +PRT
data
Document +FAXIN
data
Document +DSR
data
User jobs No setting of
document data
attribute
FDP_ACF.1.4(a) The TSF shall explicitly deny access of subjects to objects based on the following additional
rules: [assignment: deny the operations on the document data and user jobs in case of
supervisor process or RC Gate process].
FDP_ACF.1(b) Security attribute-based access control
Hierarchical to: No other components.
Dependencies: FDP_ACC.1 Subset access control
FMT_MSA.3 Static attribute initialisation
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Delete Normal user
process
Read Normal user
process
Delete Normal user
process
Operations Subjects
Delete MFP
administrator
process
Delete MFP
administrator
process
Delete MFP
administrator
process
Delete MFP
administrator
process
Not allowed. However, it is allowed for
normal user process with login user
name of normal user registered on
document user list for document data.
Not allowed. However, it is allowed for
normal user process with login user
name of normal user registered on
document user list for document data.
Not allowed. However, it is allowed for
normal user process with login user
name of normal user, which is the
security attribute of user jobs.
Rules to control Operations
Allows.
Allows.
Allows.
Allows.
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