Xerox WorkCentre 5875 - Table 24: Audit Data Requirements

Xerox Multi-Function Device Security Target
42
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2013 Xerox Corporation. All rights reserved.
- And the following audit attribute:
o Entry number (an integer value from 1 to the
number of entries in the audit log) ]
Table 24: Audit data requirements
Auditable Event
Relevant
SFR
Audit Level
Additional
Information
Job completion
FDP_ACF.1
Not specified
Type of job
Both successful and unsuccessful
use of the authentication mechanism
FIA_UAU.1
Basic
None required
Both successful and unsuccessful
use of the identification mechanism
FIA_UID.1
Basic
Attempted user
identity, if
available
Use of the management functions
FMT_SMF.1
Minimum
None required
Modifications to the group of users
that are part of a role
FMT_SMR.1
Minimum
None required
Changes to the time
FPT_STM.1
Minimum
None required
Failure of the trusted channel
functions
2
FTP_ITC.1
Minimum
Non required
6.3.1.2. FAU_GEN.2 User identity association
Hierarchical to: No other components.
Dependencies: FAU_GEN.1 Audit data generation
FIA_UID.1 Timing of identification
FAU_GEN.2.1 For audit events resulting from actions of identified users,
the TSF shall be able to associate each auditable event
with the identity of the user that caused the event.
6.3.1.3. FAU_STG.1 Protected audit trail storage
Hierarchical to: None.
Dependencies: FAU_GEN.1 Audit data generation
FAU_STG.1.1: The TSF shall protect the stored audit records in the audit
trail from unauthorized deletion.
2
This audit event is required by the addition of the IEEE 2600.2-SMI SFR Package. The developer added it to the
existing table of events rather than adding an iteration for FAU_GEN.1.