Ricoh MP 3350B Instrucciones de operaciones descargar pdf (Pagina 40)

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FAU_GEN.1.2 The TSF shall record within each audit record at least the following information:㩷

a) Date and time of the event, type of event, subject identity (if applicable), and the outcome

(success or failure) of the event; and

b) For each audit event type, based on the auditable event definitions of the functional

components included in the PP/ST, [assignment: communication IP address, IDs of

persons whose authentication information is created/changed/deleted, locking out Users,

releasing User lockout, method of lockout release, IDs of object Document Data].㩷

FAU_SAR.1 Audit review

Hierarchical to: No other components.

Dependencies: FAU_GEN.1 Audit data generation.

FAU_SAR.1.1 The TSF shall provide [assignment: the Machine Administrator] with the capability to

read [assignment: all log items] from the audit records.

FAU_SAR.1.2 The TSF shall provide the audit records in a manner suitable for the user to interpret the

information.

FAU_SAR.2 Restricted audit review

Hierarchical to: No other components.

Dependencies: FAU_SAR.1 Audit review.

FAU_SAR.2.1 The TSF shall prohibit all users read access to the audit records, except those users that have

been granted explicit read-access.

FAU_STG.1 Protected audit trail storage

Hierarchical to: No other components.

Dependencies: FAU_GEN.1 Audit data generation.

FAU_STG.1.1 The TSF shall protect the stored audit records in the audit trail from unauthorised deletion.

FAU_STG.1.2 The TSF shall be able to [selection: prevent] unauthorised modifications to the stored audit

records in the audit trail.

FAU_STG.4 Prevention of audit data loss

Hierarchical to: FAU_STG.3 Action in case of possible audit data loss.

Dependencies: FAU_STG.1 Protected audit trail storage.

FAU_STG.4.1 The TSF shall [selection: overwrite the oldest stored audit records] and [assignment: no

other actions to be taken in case of audit storage failure] if the audit trail is full.

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Ricoh MP 3350B Instrucciones de operaciones Pagina 40