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Ricoh Mp C3001 Instruction Manual

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    							    Page 90 of 93 
    Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. 
    Function types No operation 
    interfaces available No operations 
    allowed - 
    User roles No operation 
    interfaces available No operations 
    allowed - 
    Newly create, 
    modify MFP administrator Login passwords of normal users 
    when Basic Authentication is 
    applied Operation Panel, 
    Web browser 
    Modify Applicable normal 
    user 
    Login password of supervisor Operation Panel, 
    Web browser Modify Supervisor 
    Modify Supervisor 
    Newly create  MFP administrator Login password of MFP 
    administrator Operation Panel, 
    Web browser 
    Modify Applicable MFP 
    administrator 
    Number of Attempts before 
    Lockout when Basic Authentication 
    is applied Operation Panel, 
    Web browser Query MFP administrator 
    Settings for Lockout Release Timer 
    when Basic Authentication is 
    applied Web browser  Query  MFP administrator 
    Lockout time for Basic 
    Authentication Web browser  Query  MFP administrator 
    Query, 
    modify MFP administrator 
    Date settings (year/month/day) Operation Panel, 
    Web browser 
    Query Supervisor, 
    normal user 
    Query, 
    modify MFP administrator 
    Time Operation Panel, 
    Web browser 
    Query Supervisor, 
    normal user 
    Minimum character number of 
    password for Basic Authentication Operation panel  Query  MFP administrator 
    Password complexity setting for 
    Basic Authentication Operation panel  Query  MFP administrator 
    Audit log  Web browser Query, 
    delete MFP administrator 
    HDD cryptographic key  Operation panel  Newly create  MFP administrator 
    S/MIME user information Operation Panel, 
    Web browser Newly create, 
    modify, 
    query, 
    delete MFP administrator  
    						
    							    Page 91 of 93 
    Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. 
      Query, 
    (Query 
    operation for a 
    user certificate 
    is unavailable 
    for External 
    Authentication) Normal user 
    Newly create, 
    modify, 
    query, 
    delete MFP administrator 
    Destination folder Operation Panel, 
    Web browser 
    Query Normal user 
    Users for stored and received 
    documents Operation Panel, 
    Web browser Query, 
    modify MFP administrator 
    User authentication procedures Operation Panel, 
    Web browser Query MFP administrator 
    -: No user roles whose operations are allowed by the TOE 
    (*1): The login user name of a normal user that is registered on an external authentication server is not 
    changed even though the MFP administrator newly creates, modifies, and deletes the login user name of the 
    normal user. 
    (*2): If the MFP administrator modifies stored and received document users, and if the stored document type 
    of the document user list of document data is received fax document, the list will be modified to the values of 
    the stored and received document users. 
    FMT_MSA.3(a) and FMT_MSA.3(b) 
    The TOE sets default values for objects and subjects according to the rules described in Table 41 when those 
    objects and subjects are generated.  
    						
    							    Page 92 of 93 
    Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. 
    Table 41 : List of Static Initialisation for Security Attributes of Document Access Control SFP 
    Objects/Subjects Security attributes Default values 
    Document data  Document data attribute  +PRT: Documents printed from the client 
    computer with direct print, locked print, hold 
    print, and sample print. 
    +SCN: Documents sent by e-mail or to folders 
    from the MFP. 
    +CPY: Documents copied using the MFP. 
    +FAXOUT: Documents sent by fax from the 
    MFP or client computer. 
    +FAXIN: Documents received from a 
    telephone line. 
    +DSR: Documents stored in the TOE by using 
    Copy Function, Scanner Function, Document 
    Server Function and Fax Data Storage 
    Function. Documents printed using Document 
    Server printing or stored print from the client 
    computer. 
    Document data (stored 
    document types are 
    Document Server 
    document, scanner 
    document and fax 
    document) Document user list  Default values of a document user list assigned 
    to each user. 
    Document data 
    (stored document type is 
    printer document) Document user list  Login user name of a normal user who stored 
    the document data. 
    Document data 
    (stored document type is 
    fax received document) Document user list  Login user name of a normal user included in 
    the stored and received document user list. 
    User jobs  Login user name of 
    normal user Login user name of a normal user who newly 
    creates a user job. 
    Normal user  Available function lists  Values to indicate whether or not Copy 
    Function, Printer Function, Scanner Function, 
    Document Server Function, or Fax Function is 
    available. 
    For Basic Authentication, these values are 
    specified by the MFP administrator. For 
    External Authentication, the values indicate 
    that none of the functions is available.  
    						
    							    Page 93 of 93 
    Copyright (c) 2011 RICOH COMPANY, LTD. All rights reserved. 
    Each MFP application 
    (Copy Function, Printer 
    Function, Scanner 
    Function, Document 
    Server Function and Fax 
    Function) Function type  The values specified for each function type is 
    as follows: 
    For Copy Function, values to identify Copy 
    Function. 
    For Document Server Function, values to 
    identify Document Server Function. 
    For Printer Function, values to identify Printer 
    Function. 
    For Scanner Function, values to identify 
    Scanner Function. 
    For Fax Function, values to identify Fax 
    Function. 
    7.9  Software Verification Function 
    The Software Verification Function is to verify the integrity of the executable codes of the MFP Control 
    Software and FCU Control Software and confirm that these codes can be trusted. 
    FPT_TST.1 
    The TOE verifies software at the TOE start-up. 
    The TOE verifies the integrity of the MFP Control Software first by using the hash and then by checking the 
    certificate. If the hash does not match its original value or the certificate verification fails, the TOE displays 
    the error message and becomes unavailable. If the hash matches its original value and the certificate is 
    verified, the TOE becomes available. The TOE also verifies the integrity of the audit log data files. 
    The TOE outputs the information used for integrity verification so that the integrity of the FCU Control 
    Software can be verified. To check the integrity of the FCU Control Software, the information the TOE 
    outputs will be compared with the information described in the guidance documents, so that the integrity of 
    the FCU Control Software can be verified. 
    7.10  Fax Line Separation Function 
    The Fax Line Separation Function is to receive only faxes as input information from telephone lines so that 
    unauthorised intrusion from telephone lines can be prevented. This function also can be used to prohibit 
    transmissions of received faxes so that unauthorised intrusion from telephone lines to the LAN can be 
    prevented. 
    FPT_FDI_EXP.1 
    The TOE receives fax data only as input information from telephone lines. If any communication that does 
    not comply with the fax protocol is performed, the line is disconnected. Since the TOE is set to prohibit 
    forwarding of received fax data during installation, received fax data will not be forwarded.  
    						
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