Imagio MP 4000/5000 Series, Aficio MP 4000/5000 Series .

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Page 1 of 100imagio MP 4000/5000 series, Aficio MP 4000/5000 seriesSecurity TargetAuthors : RICOH COMPANY, LTD. Yasushi FUNAKI, Hiroshi KAKII, Atsushi SATOHDate: 2009-10-30Version : 1.13This document is a translation of the evaluated and certified security targetwritten in JapaneseCopyright (c) 2008, 2009 RICOH COMPANY, LTD. All Rights Reserved.

Page 2 of 100Revision shiFUNAKI,HiroshiKAKII,AstushiSATOHFirst version1.012009-02-10YasushiFUNAKIRevised notes.1.022009-03-31YasushiFUNAKIRevised notes.1.032009-04-10YasushiFUNAKIRevised notes.1.042009-04-14YasushiFUNAKICorrected clerical errors.1.052009-04-23YasushiFUNAKIRevised notes.Corrected clerical errors.1.062009-06-02YasushiFUNAKIRevised notes.Corrected clerical errors.1.072009-06-11YasushiFUNAKICorrected clerical errors.1.082009-06-15YasushiFUNAKIRevised notes.1.092009-07-10YasushiFUNAKIRevised notes.Corrected clerical errors.1.102009-10-06YasushiFUNAKIRevised notes.Corrected clerical errors.1.112009-10-07YasushiFUNAKIRevised notes.1.122009-10-23YasushiFUNAKIRevised notes.1.132009-10-30YasushiFUNAKIRevised notes.Copyright (c) 2008, 2009 RICOH COMPANY, LTD. All Rights Reserved.

Page 3 of 100Table of Contents1ST Introduction. 91.1ST Identification . 91.2ST Overview. 101.3CC Conformance. 111.4Terminology . 111.4.12Terms in this ST. 11TOE Description . 162.1TOE Type . 162.2Environment for Usage of TOE. 162.3Physical Boundary of TOE . 182.4Involved Roles of TOE . 202.4.1Responsible Manager for MFP. 202.4.2Administrator. 202.4.3Supervisor. 212.4.4General User. 212.4.5Customer Engineer . 212.5Logical Boundary of TOE. 212.5.1Basic Functions . Function . Function . Function. Function . Server Function. Function . Service Function. 242.5.2Security Functions . Function. and Authentication Function . Data Access Control Function. 26Copyright (c) 2008, 2009 RICOH COMPANY, LTD. All Rights Reserved.

Page 4 of 1002. Data Protection Function. Communication Data Protection Function . Management Function. Mode Lock Function . Line Intrusion Protection Function . Control Software Verification Function. 28Protected Assets . Document Data . Document Data . Document Data. 292.6.2345Print Data. 29TOE Security Environment. 303.1Assumptions . 303.2Threats. 303.3Organizational Security Policy. 31Security Objectives. 324.1Security Objectives for TOE. 324.2Security Objectives for Environment . 33IT Security Requirements. 345.16Document Data. 28TOE Security Functional Requirements . 345.1.1Class FAU: Security audit . 345.1.2Class FCS: Cryptographic support . 395.1.3Class FDP: User data protection. 405.1.4Class FIA: Identification and authentication . 435.1.5Class FMT: Security management. 465.1.6Class FPT: Protection of the TSF . 535.1.7Class FTP: Trusted path/channels. 545.2Minimum Strength of Function Claim . 555.3TOE Security Assurance Requirements . 555.4Security Requirements for the Environment . 56TOE Summary Specification. 57Copyright (c) 2008, 2009 RICOH COMPANY, LTD. All Rights Reserved.

Page 5 of 1006.1TOE Security Function . 576.1.1SF.AUDIT Audit Function. 586.1.1.1Audit logs generation . 596.1.1.2Reading Audit Logs. 606.1.1.3Protection of Audit Logs . 606.1.1.4Time stamps. 606.1.2SF.I&A User Identification and Authentication Function. 606.1.2.1User Identification and Authentication. 616.1.2.2Action in case of Identification and Authentication Failure . 616.1.2.3Password Feedback Area Protection. 626.1.2.4Password Registration . 626.1.3SF.DOC ACC Document Data Access Control Function. 636.1.3.1Operations on Document Data by General Users. 636.1.3.2Operations on Document Data by File Administrator . 646.1.4SF.SEC MNG Security Management Function . 646.1.4.1Management of the Document Data ACL . 646.1.4.2Management of Administrator Information. 656.1.4.3Management of Supervisor Information. 656.1.4.4Management of General User Information. 666.1.4.5Management of Machine Control Data . 666.1.5SF.CE OPE LOCK Service Mode Lock Function. 676.1.6SF.CIPHER6. Function. 67Encryption of Document Data. 68SF.NET PROT Network Communication Data Protection Function . 686.1.7.1Use of Web Service Function from Client PC . 686.1.7.2Printing and Faxing from Client PC . 686.1.7.3Sending by E-mail from TOE. 696.1.7.4Deliver to Folders from TOE. 696.1.8SF.FAX LINE Protection Function for Intrusion from Telephone Line Interface . 696.1.9SF.GENUINE MFP Control Software Verification Function . 696.2Claims of Strength of Function. 696.3Assurance Measures. 697PP Claims. 768Rationale.

Ricoh Aficio MP 4000/5000 series Refer to Table 1 about product names for "Ricoh imagio MP 4000/5000 series" and "Ricoh Aficio MP 4000/5000 series". TOE Version : "Ricoh imagio MP 4000/5000 series" and "Ricoh Aficio MP 4000/5000 series" are identified by following software and hardware. Software System/Copy 1.09 Network Support 7.23

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