Page 5 of 91 
Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. 
List of Figures 
Figure 1 : Example of TOE Environment........................................................................................................9 
Figure 2 : Hardware Configuration of the TOE.............................................................................................12 
Figure 3 : Logical Scope of the TOE.............................................................................................................19 
List of Tables 
Table 1 : Identification Information of MFP ...................................................................................................7 
Table 2 : Guidance for English Version-1......................................................................................................14 
Table 3 : Guidance for English Version-2......................................................................................................15 
Table 4 : Guidance for English Version-3......................................................................................................16 
Table 5 : Definition of Users .........................................................................................................................17 
Table 6 : List of Administrative Roles...........................................................................................................18 
Table 7 : Definition of User Data ..................................................................................................................24 
Table 8 : Definition of TSF Data...................................................................................................................25 
Table 9 : Specific Terms Related to This ST .................................................................................................25 
Table 10 : Rationale for Security Objectives.................................................................................................40 
Table 11 : List of Auditable Events ...............................................................................................................48 
Table 12 : List of Cryptographic Key Generation .........................................................................................51 
Table 13 : List of Cryptographic Operation...................................................................................................51 
Table 14 : List of Subjects, Objects, and Operations among Subjects and Objects (a) .................................52 
Table 15 : List of Subjects, Objects, and Operations among Subjects and Objects (b).................................52 
Table 16 : Subjects, Objects and Security Attributes (a) ...............................................................................53 
Table 17 : Rules to Control Operations on Document Data and User Jobs (a)..............................................53 
Table 18 : Additional Rules to Control Operations on Document Data and User Jobs (a)............................54 
Table 19 : Subjects, Objects and Security Attributes (b)...............................................................................55 
Table 20 : Rule to Control Operations on MFP Applications (b) ..................................................................55 
Table 21 : List of Authentication Events of Basic Authentication.................................................................56 
Table 22 : List of Actions for Authentication Failure....................................................................................56 
Table 23 : List of Security Attributes for Each User That Shall Be Maintained............................................57 
Table 24 : Rules for Initial Association of Attributes ....................................................................................59 
Table 25 : User Roles for Security Attributes (a)...........................................................................................60 
Table 26 : User Roles for Security Attributes (b) ..........................................................................................61 
Table 27 : Authorised Identified Roles Allowed to Override Default Values................................................62 
Table 28 : List of TSF Data...........................................................................................................................63 
Table 29 : List of Specification of Management Functions...........................................................................64 
Table 30 : TOE Security Assurance Requirements (EAL3+ALC_FLR.2)....................................................67 
Table 31 : Relationship between Security Objectives and Functional Requirements....................................68 
Table 32 : Results of Dependency Analysis of TOE Security Functional Requirements ..............................75 
Table 33 : List of Audit Events......................................................................................................................78 
Table 34 : List of Audit Log Items ................................................................................................................79 
Table 35 : Unlocking Administrators for Each User Role.............................................................................81