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1. Secure Installation/Set-Up in Evaluated Configuration

10. IP Filtering: Enable and configure IP Filtering to create IP Filter rules by following the instructions under "IP

Filtering" in Section 4 of the SAG.

Note that IP Filtering is not available for either the AppleTalk protocol or the Novell protocol with the 'IPX' filing

transport. Also, IP Filtering will not work if IPv6 is used instead of IPv4.

11. Audit Log: Enable the audit log, download the audit log .csv file and then store it in a compressed file on an external

IT product using the Web UI by following the appropriate instructions for "Enabling Audit Log" and "Saving an Audit

Log", respectively, under "Audit Log" in Section 4 of the SAG.

Save audit log entries on a USB drive attached to the device via one of the Host USB ports using the Control Panel

by following the appropriate instructions for "Saving an Audit Log to a USB Drive" under "Audit Log" in Section 4 of

the SAG.

In downloading the Audit Log the System Administrator should ensure that Audit Log records are

protected after they have been exported to an external trusted IT product and that the exported records are only

accessible by authorized individuals.

The System Administrator should download and review the Audit Log on a daily basis. The machine will send a

warning email when the audit log is filled to 90% (i.e., 13,500) of the 15,000 maximum allowable number of entries,

and repeated thereafter at 15,000 entries until the Audit Log is downloaded.

12. IPSec: Enable and configure IPSec by following the instructions under "IPsec" in Section 4 of the SAG. Note that

IPSec should be used to secure printing jobs; HTTPS (SSL) should be used to secure scanning jobs. Use the default

values for IPSec parameters whenever possible for secure IPSec setup.

Note that IPSec can be disabled at the Control Panel by following the instructions for "Disabling IPSec at the Control

Panel" under "IPSec" in Section 4 of the SAG. However, if IPSec is disabled the device will no longer be in the

evaluated configuration.

13. Session Inactivity Timeout: Enable the session inactivity timers (termination of an inactive session) from the Web

UI by following the instructions for "Setting System Timeout Values" or from the Control Panel by following the

instructions for "Setting the System Timeout Values at the Control Panel" in Section 4 of the SAG.

14. Secure Print: Set the Secure Print security function to require the User ID for identification purposes to release a

secure print job. Access and configure the Secure Print security function by following the instructions under

"Configuring Secure Print Settings" in Section 5 of the SAG.

Make sure the 'Release Policies for Secure Print Jobs Requiring Passcode When the User is Already Logged In' option

is set to Prompt for Passcode Before Releasing Jobs.

For best security print jobs (other than LANFax jobs) submitted to the device from a client or from the Web UI

should be submitted as a secure print job. To ensure that print jobs can only be submitted as secure print jobs, for

logged in users (since non-logged in users are denied permission to print any job in the evaluated configuration)

follow the instructions for "Setting Job Type Print Permissions under "Editing Print Permissions for the Non-Logged

In Users Role" under "Configuring Authorization Settings" in Section 4 of the SAG, select Custom and then set the

permission to be Allowed for Secure Print and Not Allowed for all other print types.

Once a secure print job has been submitted the authenticated user can either release the job for printing at the

Control Panel by following the instructions under "Releasing a Secure Print" or delete the job at the Control Panel by

following the directions under "Deleting a Secure Print", both under "Printing Special Job Types" under "Printing

Features" in Section 5 of the applicable User Guide

Note that only the submitter of a secure print job can release the job, and in the evaluated configuration only the

System Administrator can delete any job, including a secure print job. To ensure that only the System Administrator

can delete jobs, from the WebUI follow the instructions for "Editing Services and Tools Permissions for the Non-

Logged In Users Role" under "Configuring Authorization Settings" in Section 4 of the SAG and set the entry for

'Delete Jobs' under 'Job Status Pathway' to Not Allowed for all defined logged in user roles except the System

Administrator and Accounting Administrator roles, which are set to Allowed for this entry (non-logged in users

should be denied permission to access any device services or features as discussed in I.b.3.ii above).

Set job deletion to 'System Administrator Only' at the Control Panel by following the instructions for "Setting Job

Deletion Options at the Control Panel" in Section 10 of the SAG.

15. Hold All Jobs: The Hold All Jobs function is used in the evaluated configuration. Set the Enablement option to Hold

All Jobs in a Private Queue and the Unidentified Jobs Policies option to Hold Jobs; Only Administrators can

Xerox

WorkCentre

5845 / 5855 / 5865 / 5875 / 5890 User Guide, Version 1.0: January 2013; Xerox

Version 1.0: April 2013; Xerox

Xerox ConnectKey Controller User Guide, Version 1.0: February 2013.

WorkCentre

7800 Series User Guide, Version 1.0: February 2013; Xerox

WorkCentre

7220 / 7225 User Guide,

ColorQube

9301 / 9302 / 9303