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Get Validation Report Alcatel-lucent - Common Criteria - Commoncriteriaportal
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How to use or fill out the Validation Report Alcatel-Lucent - Common Criteria - Commoncriteriaportal online
This guide provides clear and detailed instructions on how to complete the Validation Report for Alcatel-Lucent devices in the Common Criteria portal. Whether you are new to digital document management or have some experience, this step-by-step approach is designed to support you through the process.
Follow the steps to accurately complete the Validation Report.
- Select the ‘Get Form’ button to access the Validation Report and open it in an appropriate editor.
- Begin by entering the document ID, which is '11-1911-R-0104 V1.1', in the designated field. This identifies the specific validation report you are filling out.
- Provide the date of the report, which is 'January 20, 2012', ensuring to format it correctly as per the form's guidelines.
- In the section identifying the Target of Evaluation (TOE), list all relevant models: Alcatel-Lucent OmniSwitch 9000E Series, 6855 Series, 6850E Series, and 6400 Series, including the associated AOS Release version '6.4.4'.
- Fill out the executive summary section, summarizing the content and purpose of the report in a concise manner, focusing on the evaluation results and their implications.
- Proceed to document the security policies supported by the TOE as outlined in the report. Ensure to detail components such as audit, identification, and authentication.
- Conclude the report by reviewing the evaluation results that validate the compliance of the TOE with the applicable security standards.
- Once all sections are completed, save your changes, ensuring that you regularly update your progress to avoid any data loss.
- After saving, you may download, print, or share the completed report as needed.
Complete your validation report today and ensure compliance with the necessary security standards.
It can be said to be a written document that supports the entries made in the record books that helps in verifying the accuracy of the transactions. Different types of vouchers can be as follows: Receipt voucher. Payment voucher. Journal voucher.
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