FINAL PP-Office Photocopier-1.3 Low Assurance Protection Profile for an Office Based Photocopier Device Certification ID BSI-PP-0015 Sponsor TNO-ITSEF BV File name Photocopier Low Assurance Protection Profile No of pages 8  2005 Bundesamt fur Sicherheit in der Informationstechnik (BSI) Version 1.3 Date 6th April 2005 Author(s) Rob Hunter Dirk-Jan Out TNO Report Final PP-Office Photocopier-1.3 (Distribution) 2 of 8 6th April 2005 Final BSI-PP-0015 Document information Date of issue 6th April 2005 Author(s) Rob Hunter Dirk-Jan Out Version number report 1.3 Certification ID BSI-PP-0015 Scheme BSI Sponsor TNO-ITSEF BV Sponsor address Delftechpark 1 2628XJ Delft The Netherlands Evaluation Lab SRC Evaluation Lab address Graurheindorferstrasse 149a D-53117 Bonn Germany Project leader Rob Hunter Target of Evaluation (TOE) Office Based Photocopier Device TOE reference name Office Photocopier CC-EAL number 1 Classification Final Report title Low Assurance Protection Profile for an Office Based Photocopier Device Report reference name PP-Office Photocopier-1.3 Document history Version Date Comment 0.1 27-Jan-04 Initial version 0.2 01-Feb-04 Initial review comments included 0.3 27-Feb-04 Strengthened compliance with CCv2.4 0.4 8-Apr-04 Added results from 6/7 April meeting 1.0 13-Apr-04 Added BSI comments 1.1 14-Apr-04 Added more BSI comments, submitted to SRC 1.2 26 Apr 04 Processed comments from SRC, final version 1.3 6 Apr 05 Incorporated Raised Interpretations, added certification ID TNO Report Final PP-Office Photocopier-1.3 (Distribution) 3 of 8 6th April 2005 Final BSI-PP-0015 1. PP Introduction 1.1 PP Reference This is the Low Assurance Protection Profile for an Office Based Photocopier Device 1.3, TNO-ITSEF BV, 6th April 2005 1.2 TOE overview The TOE is a photocopier device, as it is typically used in a typical office environment. The TOE is used for copying: a piece of paper is placed upon its scanning mechanism, the information on that paper is converted into data, and stored on an intermediate storage device. From this intermediate storage device it is transformed, and reproduced one or multiple times on paper. The TOE may be connected to a network for the purpose of monitoring and/or managing the TOE. As the information being copied may be confidential in nature, it is important that: • The TOE does not retain residual information after use, in the intermediate storage device or otherwise; • The TOE does not leak this information to the outside world (except by printing it on paper by request of the user). The TOE is stand-alone, and hence does not require any non-TOE hardware/software/firmware. TNO Report Final PP-Office Photocopier-1.3 (Distribution) 4 of 8 6th April 2005 Final BSI-PP-0015 2. Conformance claims 2.1 Conformance claim This Protection Profile: • claims conformance to CC version 2.4 release 256 and v2.4Draft Interpretation1 #1-#17 • is CC Part 2 conformant and CC Part 3 conformant. • does not claim conformance to any other PP. • is EAL 1 conformant 2.2 Conformance claim rationale PP-related conformance claim rationale This PP does not claim conformance to another PP, so there is no rationale related to this. Package-related conformance claim rationale This PP is EAL1 conformant. The EAL1 package contains no uncompleted operations. As no SARs were added to EAL1, the SARs in this PP are consistent with EAL1. 2.3 Conformance statement Security targets or other PPs wishing to claim conformance to this PP can do so as strict-PP-conformance. Demonstrable-PP-conformance is not allowed for this PP. 1 V2.4 Draft Interpretation #n are interpretations that are made during the v2.4 Trial Period. They address problems with CC v2.4 as they occur. TNO Report Final PP-Office Photocopier-1.3 (Distribution) 5 of 8 6th April 2005 Final BSI-PP-0015 3. Definition of terms 3.1 Definition of subjects, information and operations This section is added to define the terms that are used in the Security Objectives of the Operational Environment and SFRs. 3.2 Subjects S.USER A person that makes copies with the TOE S.OUTSIDE Any entity outside the TOE (except S.USER) All subjects have a single security attribute, which is identical to its name. 3.3 Information I.COPY_INFO Information that is derived by the TOE by scanning its input I.COPY_INFO has a single security attribute, which is identical to its name. 3.4 Operations The operations that are performed by the TOE are (in alphabetical order): R.COPY S.USER makes a copy with the TOE. TNO Report Final PP-Office Photocopier-1.3 (Distribution) 6 of 8 6th April 2005 Final BSI-PP-0015 4. Security Objectives for the Operational Environment The operational environment of the TOE shall conform to the following objectives: OE.OFFICE The operational environment of the photocopier shall be a general office-type environment. This means low-to medium physical security measures. Application Note: The goal for OE.OFFICE is to ensure that any PP or ST claiming compliance to this PP cannot add objectives for the operational environment that are inconsistent with this objective, such as “The printer shall be guarded for 24 hours a day”. OE.PAPER S. USER shall be responsible for the confidentiality of the original paper input and all paper copies. This includes paper input and copies that remain in the copier when the copier fails. TNO Report Final PP-Office Photocopier-1.3 (Distribution) 7 of 8 6th April 2005 Final BSI-PP-0015 5. Security Requirements 5.1 Extended components definition As this PP does not contain extended security requirements, there are no extended components. 5.2 SFRs FDP_RIP.1 Subset residual information protection FDP_RIP.1.1 The TSF shall ensure that any previous information content of a resource is made unavailable upon the deallocation of the resource from all objects containing I.COPY_INFO2 FDP_RIP.1.23 The TSF shall deallocate the resources of all objects containing I.COPY_INFO: • immediately after completion of R.COPY • and on start-up of the TOE4 FDP_IFC.1 Subset information flow control FDP_IFC.1.1 The TSF shall enforce the NoLeakagePolicy5 on S.OUTSIDE, I.COPY_INFO, and R.COPY. 2 The requirement was refined to make it more readable. 3 Added an element (refinement) to show when the de-allocation is to take place. In our opinion the lack of this element is an error in FDP_RIP.1 4 Photocopiers can experience errors and sometimes require restarting to handle these errors (or users restart the photocopier anyway in an attempt to handle these errors). It is therefore important that the photocopier also deletes data whenever it is restarted. 5 The NoLeakagePolicy consists of the element FDP_IFF.1.6. TNO Report Final PP-Office Photocopier-1.3 (Distribution) 8 of 8 6th April 2005 Final BSI-PP-0015 FDP_IFF.1 Simple Security Attributes FDP_IFF.1.1 The TSF shall enforce the NoLeakagePolicy6. FDP_IFF.1.67 The TSF shall explicitly deny an information flow based on the following rules: R.COPY shall not cause I.COPY_INFO to flow to S.OUTSIDE (except in the form of a regular photocopy as requested by S.USER). 5.3 SARs The SARs for this PP are the package EAL 1. 6 The rest was refined away as this TOE uses no security attributes 7 The second through fifth elements were refined away because no other rules and capabilities apply.