Ricoh Aficio MP 4001 - Page 49

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Functional
requirements
Management requirements Management items
FDP_ACF.1
a) Managing the attributes used to make
explicit access or denial based
decisions.
a) Management of the file administrator
from administrator roles.
FDP_IFC.1 None -
FDP_IFF.1
a) Managing the attributes used to make
explicit access based decisions.
None: Attributes (data type) used to make
explicit access-based decisions are fixed
and there are no interfaces to change.
FIA_AFL.1
a) Management of the threshold for
unsuccessful authentication attempts.
b) Management of actions to be taken in
the event of an authentication failure.
a) Security Management Function
(management of machine control data):
management of the Number of Attempts
before Lockout by machine administrator.
b) Management of unlocking
administrators and Lockout release
operations for locked-out users.
FIA_ATD.1
a) If so indicated in the assignment, the
authorised administrator might be able
to define additional security attributes
for users.
None: No functions for defining additional
security attributes for users.
FIA_SOS.1
a) Management of the metric used to
verify the secrets.
Security Management Function
(management of machine control data):
The user administrator manages the
following settings of the machine control
data:
- Minimum Password Length
- Password Complexity Setting
FIA_UAU.2
a) Management of the authentication
data by an administrator,
b) Management of the authentication
data by the user associated with this
data.
- Security Management Function
(management of general user
information): management of
authentication information of general
users by the user administrator and
management of own authentication
information of general Users.
- Security Management Function
(management of administrator
information): management of own
administrator authentication information
by administrators.
- Security Management Function
(management of administrator
information): new registration of
administrators by administrators.
- Security Management Function
(management of administrator
information): management of
administrator authentication information
by supervisor.