Ricoh MP 3350B Instruções de Operação descarregar pdf (Página 38)

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Functional Requirements Actions which should be

auditable

Auditable events of TOE

FIA_SOS.1 a) Minimal: Rejection by the

TSF of any tested secret;

b) Basic: Rejection or

acceptance by the TSF of any

tested secret;

c) Detailed: Identification of

any changes to the defined

quality metrics.

b) Basic

1. Newly creating authentication information

of General Users (Outcome: Success/Failure)

2. Changing authentication information of

General Users (Outcome: Success/Failure)

3. Changing Administrator Authentication

Information (Outcome: Success/Failure)

4. Changing Supervisor Authentication

Information (Outcome: Success/Failure)

FIA_UAU.2 Minimal: Unsuccessful use of

the authentication mechanism;

Basic: All use of the

authentication mechanism.

Basic

1. Login (Outcome: Success/Failure)

FIA_UAU.7 None -

FIA_UID.2 a) Minimal: Unsuccessful use of

the user identification

mechanism, including the user

identity provided;

b) Basic: All use of the user

identification mechanism,

including the user identity

provided.

b) Basic

1. Login (Outcome: Success/Failure)

FIA_USB.1 a) Minimal: Unsuccessful

binding of user security

attributes to a subject (e.g.

creation of a subject).

b) Basic: Success and failure of

binding of user security

attributes to a subject (e.g.

success or failure to create a

subject).

b) Basic

1. Login (Outcome: Success/Failure)

FMT_MSA.1 a) Basic: All modifications of

the values of security attributes.

<Individually defined auditable events>

1. Adding and deleting Administrator Roles

2. Changing the Document Data ACL

FMT_MSA.3 a) Basic: Modifications of the

default setting of permissive or

restrictive rules.

b) Basic: All modifications of

the initial values of security

attributes.

Auditable events are not recorded.

FMT_MTD.1 a) Basic: All modifications to

the values of TSF data.

<Individually defined auditable events>

1. Newly creating authentication

information of General Users.

2. Changing authentication information of

General Users.

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