Ricoh Aficio MP C305 Series - Table 11: List of Auditable Events

Page 48 of 91
Copyright (c) 2012 RICOH COMPANY, LTD. All rights reserved.
Table 11 : 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
FIA_UAU.1(a) a) Minimal: Unsuccessful use of the
authentication mechanism;
b) Basic: All use of the authentication
mechanism;
c) Detailed: All TSF mediated actions
performed before authentication of the user.
b) Basic: Success and failure of login
operation