Ricoh MP 3350B Instrucciones de operaciones descargar pdf (Pagina 39)

Page 39 of 83

Functional Requirements Actions which should be

auditable

Auditable events of TOE

3. Deleting authentication information of

General Users.

4. Changing Administrator Authentication

Information.

5. Changing Supervisor Authentication

Information.

6. Changing time and date of system clock.

7. Deleting the entire audit logs.

FMT_SMF.1 a) Minimal: Use of the

Management Functions.

<Individually defined auditable events>

1. Adding and deleting Administrator Roles.

2. Lockout release by the Unlocking

Administrator.

3. Changing time and date of system clock.

FMT_SMR.1 a) Minimal: modifications to the

group of users that are part of a

role;

b) Detailed: every use of the

rights of a role.

a) Minimal

1. Adding and deleting Administrator Roles.

FPT_STM.1 a) Minimal: changes to the time;㩷

b) Detailed: providing a

timestamp.

a) Minimal

1. Changing time and date of system clock.

FPT_TST.1 a) Basic: Execution of the TSF

self tests and the results of the

tests.

-

FTP_ITC.1 a) Minimal: Failure of the

trusted channel functions.

b) Minimal: Identification of the

initiator and target of failed

trusted channel functions.

c) Basic: All attempted uses of

the trusted channel functions.

d) Basic: Identification of the

initiator and target of all trusted

channel functions.

<Individually defined auditable events>

1. Communication with trusted IT products

(Outcome: Success/Failure, Communication

IP address)

FTP_TRP.1 a) Minimal: Failures of the

trusted path functions.

b) Minimal: Identification of the

user associated with all trusted

path failures, if available.

c) Basic: All attempted uses of

the trusted path functions.

d) Basic: Identification of the

user associated with all trusted

path invocations, if available.

<Individually defined auditable events>

1. Communication with remote users

(Outcome: Success/Failure)

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