Page 89 of 93
Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.
If the MFP administrator gives instructions to generate an HDD cryptographic key from the Operation Panel,
the TOE uses a genuine random number generator and generates random numbers that conform to the
standard BSI-AIS31.
7.8 Security Management Function
The Security Management Function consists of functions to 1) control operations for TSF data, 2) maintain
user roles assigned to normal users, MFP administrator, or supervisor to operate the Security Management
Function, and 3) set appropriate default values to security attributes, all of which accord with user role
privileges or user privileges that are assigned to normal users, MFP administrator, or supervisor.
FMT_MSA.1(a), FMT_MSA.1(b), FMT_MSA.3(a), FMT_MTD.1, FMT_SMF.1 and FMT_SMR.1
The TOE allows operations for TSF data according to the rules described in Table 40.
Table 40 : Management of TSF Data
TSF Data Operation
Interface
Operations Users
Newly create,
query,
modify,
delete
MFP administrator
Login user names of normal users
when Basic Authentication is
applied
Operation Panel,
Web browser
Query
Applicable normal
user
Login user names of normal users
when External Authentication is
applied (*1)
Operation Panel,
Web browser
Newly create,
query,
modify,
delete
MFP administrator
Login user name of supervisor
Operation Panel,
Web browser
Query,
modify
Supervisor
Newly create MFP administrator
Query,
modify
Applicable MFP
administrator
Login user name of MFP
administrator
Operation Panel,
Web browser
Query Supervisor
Document data attributes
No operation
interfaces available
No operations
allowed
None
Document user list
Stored document types are
Document Server document,
scanner document, fax document
and printer document (with stored
print)
Operation Panel,
Web browser
Query,
modify
MFP administrator,
applicable normal
user who stored the
document
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