Ricoh Aficio MP 4002 - Table 12: List of Auditable Events

Page 49 of 93
Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.
Table 12 : List of Auditable Events
Functional
Requirements
Actions Which Should Be Auditable Auditable Events
FDP_ACF.1(a) a) Minimal: Successful requests to
perform an operation on an object
covered by the SFP.
b) Basic: All requests to perform an
operation on an object covered by the
SFP.
c) Detailed: The specific security
attributes used in making an access
check.
Original:
- Start and end operation of
storing document data.
- Start and end operation of
printing document data.
- Start and end operation of
downloading document data.
- Start and end operation of
faxing document data.
- Start and end operation of
sending document data as
attachments by e-mail.
- Start and end operation of
sending document data to
folder.
- Start and end operation of
deleting document data.
Those described above,
"storing, printing,
downloading, faxing, sending
attachments by e-mail, sending
to folder, and deleting", are the
job types of additional
information that are required by
the PP.
FDP_ACF.1(b) a) Minimal: Successful requests to
perform an operation on an object
covered by the SFP.
b) Basic: All requests to perform an
operation on an object covered by the
SFP.
c) Detailed: The specific security
attributes used in making an access
check.
Original: Not recorded.
FIA_AFL.1 a) Minimal: the reaching of the
threshold for the unsuccessful
authentication attempts and the
actions (e.g. disabling of a terminal)
taken and the subsequent, if
appropriate, restoration to the normal
state (e.g. re-enabling of a terminal).
a) Minimal: Starting and
releasing lockout