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Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved. 
Hierarchical to:  No other components. 
Dependencies:  FMT_SMR.1 Security roles 
FMT_SMF.1 Specification of Management Functions 
FMT_MTD.1.1 The TSF shall restrict the ability to [selection: query, modify, delete, [assignment: register, 
change, entirely delete, newly create]] the [assignment: list of TSF data management in 
Table18] to [assignment: roles in Table18]. 
Table 18: List of TSF data management 
TSF data  Operations  User roles 
Newly create, 
change, 
delete 
User administrator 
Authentication information of general 
users (a data item of general user 
information) 
Change 
Applicable general users of general user 
information 
Supervisor authentication information  Change  Supervisor 
Administrator authentication 
information 
Change 
Supervisor 
Applicable administrator of administrator 
authentication information 
Number of Attempts before Lockout 
Query, 
modify 
Machine administrator 
Setting for Lockout Release Timer 
Query, 
modify 
Machine administrator 
Lockout time 
Query, 
modify 
Machine administrator 
Query, 
modify 
Machine administrator 
Date and time of system clock 
Date setting, time setting (hour, minute, 
second) 
Query 
General users, 
user administrator, 
network administrator, 
file administrator, 
supervisor 
Minimum Password Length 
Query, 
modify 
User administrator 
Password Complexity Setting 
Query, 
modify 
User administrator 
HDD cryptographic key 
Query, 
newly create 
Machine administrator 
Audit logs 
Query, 
delete entirely 
Machine administrator 
Service mode lock setting 
Query, 
modify 
Machine administrator