Attachment_B_-_Configuration_Specification_-_Supp_5.xlsx

XLSX spreadsheet 37 KB Posted

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Statewide Contract CA|1-21-70-04A|0000000297
Contract number
1-21-70-04A
Issued by
California

About this file

This document is a detailed Configuration Specification for a state and local contract (Contract 1-21-70-04A) for Printers and Multifunction Devices (MFDs), specifically Attachment B with Supplement 5 dated 9/19/2024. The specification covers multiple device categories including desktop inkjet and laser printers, monochrome and color all-in-one devices, mobile printers, and various multifunction devices, all manufactured by HP. The document appears to be part of a comprehensive statewide technology procurement effort, providing technical specifications for standardized printer and MFD equipment.

The contract covers 11 specific HP printer models across different categories, with comprehensive technical specifications including print speed, resolution, paper handling, connectivity, duty cycle, warranty, and value-added services. Each device model is evaluated on parameters such as print speed (measured in images per minute), print and scan resolution, paper handling capabilities, memory, connections, energy efficiency, and accessibility. Additional services include asset tagging, installation, data wiping, take-back programs, and deployment logistics. The specification also includes detailed requirements for business security, mandating specific configurations to protect device and network integrity. Optional warranty extensions and accessory options are available for most device models, providing flexibility for purchasing agencies.

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1-21-68-43_User_Instructions_Supplement_5_.docx DOCX document
Attachment_C_-_PCRC_Worksheet_-_Supplement_5.xlsx XLSX spreadsheet
Attachment_A_-_Contract_Pricing_-_Supplement_5.xlsx XLSX spreadsheet

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Core Device Specifications

Contract 1-21-70-04A
Printers and MFD's
Attachment B - Configuration Specifications, *Supplement 5, 9/19/2024*
Core Device Specifications
Requirements1A
Color Desktop Inkjet1B
Color Desktop Laser1C
Personal Monochrome1D
Color All-in-One Inkjet1E
Color All-in-One Laser1F
Color Mobile (Portable)1G
Color Mobile All-in-One (Portable)3A
MFD Mono Low Volume3B
MFD Mono High Volume3C
MFD Mono High Volume Ledger3D

MFD Color High Volume

OEMHPHPHPHPHPHPHPHPHPHPHP
Model Name*OfficeJet Pro 9110b*HP Color LaserJet Pro 4201dnLaserjet Pro M406dn*Officejet Pro 9130b AiO*HP Color LaserJet Pro MFP 4301fdnOfficejet 200 MobileOfficejet 250 MobileLaserjet Enterprise MFP M528fLaserjet Enterprise MFP M635zLaserJet Enterprise flow MFP M830z NFC/Wireless DirectHP Color LaserJet Enterprise Flow MFP6800zfsw Printer
Model Number*A0LH3AW*4RA85F3PZ15A*A0LH8AW*4RA81FCZ993ACZ992A1PV65A7PS99AD7P68A6QN37A
FunctionalityPrintPrintPrintPrint, Copy, Scan, FaxPrint, Copy, Scan, FaxPrintPrint, Copy, ScanPrint, Copy, Scan to emailPrint, Copy, Scan to emailPrint, Copy, Scan to emailPrint, Copy, Scan to email
Technologyinkjetlaserlaserinkjetlaserinkjetinkjetlaserlaserlaserlaser
Print Speed measured in ipm using ISO/IEC 24734 unless otherwise specified (copy speed for MFD's)223540*20*35101045655555
Print Resolution (dpi)1200x1200600x6001200x12001200x1200600x6001200x12001200x12001200x12001200x12001200x12001200x1200
Scan Quality (dpi)N/AN/AN/A1200x1200600x6001200x1200600x600600600600600x600
First Print or First Copy Page Out Time (second)99.16.399.1121165.19.56.4
DuplexYesYesYesYesYesManualManualYesYesYesYes
Paper Size (inch)3x5 - 8.5x143x5 - 8.5x143x5 - 8.5x143x5 - 8.5x143x5 - 8.5x143x5 - 8.5x143x5 - 8.5x143x5 - 8.5x143x5 - 8.5x143.86x7.52 - 12.28x18.53x5 - 8.5x14
Paper Weight16 to 28 lb (plain paper); 60 to 80 lb (photo); 20 to 24 lb (envelope); 90 to 110 lb (card)16 to 52 pound specified media types/tray16 to 46.6 pound specified media types/tray16 to 110 pound specified mediatypes/tray16 to 52 pound specified media types/tray16 to 32 lb (plain paper); 20 to 55 lb (envelope); up to 110 lb (cards)16 to 32 lb (plain paper); 20 to 55 lb (envelope); up to 110 lb (cards)16 to 53 pound16 to 32 pound16 to 58 pound16 to 58 pound
Input Paper Handling
(minimum in number of sheets)250 sheets, 50 photo/label/card, 30 envelopes300 sheets, 15 envelopes350 sheet, 10 envelope500 sheet, 50 cards, 30 envelopes, 30 labels300 sheets, 15 envelope50 sheets, 5 envelopes50 sheets, 5 envelopes100-sheet multipurpose Tray 1, 550-sheet input Tray 2 8.5x14 capable100-sheet multipurpose feeder, 550-sheet input feeder, 2000-sheet feeder high capacity input with 1 x 550-sheet paper feeder 8.5"x 14" capableTwo 500-sheet input trays, 100-sheet multi-purpose tray, 3500-sheet High-capacity tray. One or more drawers are 11"x17" and 8.5"x 14" capable3x 550-sheet input trays, 100-sheet multi-purpose tray; up to 1750 sheets Standard
Output Paper Handling (number of sheets)150150150100150N/AN/A250500Up to 3000 sheets1000
Feeder Capacity (sheet)N/AN/AN/A3550N/A10100150200150
File FormatN/AN/AN/AJPG, BMP, TIFF, PDF, RTF, TXT, PNGPDF; JPG; TIFFN/AJPG, BMP, TIFF, PDF, RTF, TXT, PNGJPG; MTIFF; PDF; PDF/A; TIFF; XPSPDF; JPEG; TIFF; MTIFF; XPS; PDF/A; TEXT (OCR); Unicode TEXT (OCR); RTF (OCR); Searchable PDF (OCR); Searchable PDF/A (OCR); HTML (OCR); CSV (OCR)Digital Send: PDF, JPEG, TIFF, MTIFF, XPS, PDF/A, TEXT (OCR), Unicode TEXT (OCR), RTF (OCR), Searchable PDF (OCR), Searchable PDF/A (OCR), HTML (OCR), CSV (OCR); Scan to easy access USB: PDF, JPEG, TIFF, MTIFF, XPS, PDF/A, TEXT (OCR), Unicode TEXT (OCR), RTF (OCR), Searchable PDF (OCR), Searchable PDF/A (OCR), HTML (OCR), CSV (OCR); Print from easy access USB: PDF, PS, Print Ready files (.prn, .pcl, .cht)PDF; Hi-Compression PDF; PDFA; JPEG; TIFF; MTIFF; XPS,OCR
Memory - minimum*512 MB*512 MB NAND Flash, 512 MB DRAM1 GB RAM512 MB512 MB NAND Flash, 512 MB DRAM256 MB DDR3256 MB DDR31.25 GB (printer); 512 MB (Scanner)1.5 GB (printer); 1 GB (scanner)1.5 GB6 GB
ConnectionsUSB, EthernetUSB EthernetUSB, EthernetUSB, Ethernet, WirelessUSB, EthernetUSB,Wireless, Wifi Direct BLEUSB,Wireless, Wifi Direct BLEUSB, EthernetUSB, EthernetUSB, Ethernet, WirelessUSB, Ethernet
Duty Cycle (impression/ month)
Std Mode & Letter Size pages*Up to 25,000*50,000100,00030,00050,000500500150,000300,000300,000100,000
Weight (lb)18.963618.8726.44454.856.7348.76141.8342.9154
Dimensions DWH (inch)7.99 x 19.52 x 16.5316.6 x 16.8 x 11.3 in8.7 x 15 x 1417.20 x 15.60 x 12.5316.6 x 17.1 x 15.1 in7.32x14.3x2.7014.96 x 7.8 x 3.619.5 x 18.9 x 19.548.5 x 26 x 25.943.3 x 65 x 28.1Maximum: 34.3 x 32.4 x55.1 in
AccessibilityN/AVPATVPATVPATVPATN/AN/AVPATVPATVPATVPAT
EPEAT levelSilverSilverSilverSilverSilverSilverSilverSilverSilverSilverGold
Energy StarYesYesYesYesYesYesYesYesYesYesYes
Energy Saving Mode (minutes)≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30
Minimum WarrantyHP 3 year Care Pack Business Priority Support with Next business day Exhange for Officejet PrintersHP 3 year next buiness day exhchange serviceHP 3 year next buiness day exhchange serviceHP 3 year Care Pack Business Priority Support with Next business day Exhange for Officejet PrintersHP 3 year Next Business Day ServiceHP 3 year Care Pack Business Priority Support with Next business day Exhange for Officejet PrintersHP 3 year Care Pack Business Priority Support with Next business day Exhange for Officejet Printers3 year NBD Onsite3 year NBD Onsite3 year NBD Onsite3 year NBD Onsite
Secure PrintN/AN/AYesYesYesN/AN/AYesYesYesYes
Business SecurityN/AN/AYesN/AN/AN/AN/AYesYesYesYes
Optional WarrantyHP 4 year Care Pack Business Priority Support wth next business day Exchange for Officejet PrintersHP 4 year Care Pack Business Priority Support wth next business day ExchangeHP 4 year Care Pack Business Priority Support wth next business day ExchangeHP 4 year Care Pack Business Priority Support wth next business day Exchange for Officejet PrintersHP 4 year Care Pack Business Priority Support wth next business day ExchangeHP 4 year Care Pack Business Priority Support wth next business day ExchangeHP 4 year Care Pack Business Priority Support wth next business day Exchange4 year NBD Onsite4 year NBD Onsite4 year NBD Onsite4 year NBD Onsite
Accessories - Input Drawer/FeederN/AN/AAdd up to 1x550 sheet input trayN/AN/AN/AN/AAdd up to 3x550 sheet input traysAdd up to 1x550 sheet input trayIncluded: 6 trays total in this modelIncluded: 5 trays total in this model
Accessories - Sheet Input CapacityN/AN/AUp to 1000 SheetsN/AN/AN/AN/AUp to 2300 sheetsUp to 3750 SheetsUp to 4600 Sheets1750
Accessories - StaplerN/AN/AN/AN/AN/AN/AN/Astaplerstaplerstaplerstapler
Fax OptionN/AN/AN/AN/AN/AN/AN/AIncludedIncludedIncludedIncluded
Memory UpgradeN/AN/AN/AN/AN/AN/AN/A3.75 GB4.5 GB2 GBN/A
Value added Services - Asset TaggingAsset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)Asset tagging - Bidder administration of State provided tag (with number)
Value added Services - InstallationInstallationInstallationInstallationInstallationInstallationInstallationInstallationInstallationInstallationInstallationInstallation
Value added Services - Data WipingData sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88Data sanitized per DoD 5220.22-M or NIST 800-88
Value added Services - Take BackTake BackTake BackTake BackTake BackTake BackTake BackTake BackTake BackTake BackTake BackTake Back
Value added Services - Deployment and LogisticsDeployment & Logistics ServicesDeployment & Logistics ServicesDeployment & Logistics ServicesDeployment & Logistics ServicesDeployment & Logistics ServicesDeployment & Logistics ServicesDeployment & Logistics ServicesDeployment & Logistics ServicesDeployment & Logistics ServicesDeployment & Logistics ServicesDeployment & Logistics Services
End of Sheet

Minimum Non-Core Specifications

Contract 1-21-70-04A
Printers and MFD's
Attachment B - Configuration Specifications
Minimum Non-Core Specifications
Requirements1A
Color Desktop Inkjet1B
Color Desktop Laser1C
Personal Monochrome1D
Color All-in-One Inkjet1E
Color All-in-One Laser1F
Color Mobile (Portable)3A
MFD Mono Low Volume3B
MFD Mono High Volume3C
MFD Mono High Volume Ledger3D

MFD Color High Volume

FunctionalityPrintPrintPrintPrint, Copy, Scan, FaxPrint, Copy, Scan, FaxPrintPrint, Copy, Scan to emailPrint, Copy, Scan to emailPrint, Copy, Scan to emailPrint, Copy, Scan to email
Technologyinkjetlaserlaserinkjetlaserinkjetlaserlaserlaserlaser
Print Speed measured in ipm using ISO/IEC 24734 unless otherwise specified (copy speed for MFD's)≥ 18≥ 24≥ 35≥ 20≥ 27≥ 5≥ 40≥ 45≥ 40≥ 45
Print Resolution (dpi)1200x1200600x6001200x12001200x1200600x600600x600600x600600x600600x6001200x600
Scan Quality (dpi)N/AN/AN/A1200600N/A600600600600
First Print or First Copy Page Out Time (second)N/AN/A≤ 9.0≤ 17≤ 17N/A≤ 10≤ 10≤ 10≤16
DuplexYesYesYesYes in printYes in printN/AYesYesYesYes
Paper Size (inch)5.5x8.5 - 8.5x145.5x8.5 - 8.5x144x6 - 8.5x144x6 - 8.5x144x6 - 8.5x144x6 - 8.5x145.5x8.5 - 8.5x145.5x8.5 - 8.5x145.5x8.5 - 11x175.5x8.5 - 8.5x14
Paper WeightCapable of handling paper from 18lbs to 24lbs inclusiveCapable of handling paper from 18lbs to 24lbs inclusiveCapable of handling paper from 18lbs to 24lbs inclusiveCapable of handling paper from 18lbs to 24lbs inclusiveCapable of handling paper from 18lbs to 24lbs inclusiveCapable of handling paper from 18lbs to 24lbs inclusiveCapable of handling paper from 18lbs to 24lbs inclusiveCapable of handling paper from 18lbs to 24lbs inclusiveCapable of handling paper from 18lbs to 24lbs inclusiveCapable of handling paper from 18lbs to 24lbs inclusive
Input Paper Handling
(minimum in number of sheets)125 plain,
20 photo125 plain,
20 photo250 plain, 50 tray250 plain, 50 tray250 plain, 50 tray1500 sheet drawer; second drawer 8.5"x14" capable2x 500 sheet drawers or 1000 sheet drawer;
at least one drawer 8.5"x14" capable2x 500 sheet drawers or 1000 sheet drawer;
at least one drawer 11"x17" and 8.5"x 14" capable2x 500 sheet drawers or 1000 sheet drawer;

at least one drawer 8.5"x14" capable

Output Paper Handling (number of sheets)N/AN/AN/AN/AN/AN/AN/A≥ 500≥ 500≥ 500
Feeder Capacity (sheet)N/AN/AN/A≥ 30≥ 30N/A≥ 30≥ 50≥ 50≥ 50
File FormatN/AN/AN/AScan & Email in PDF, TIFF, & JPGScan & Email in PDF, TIFF, & JPGN/AScan & Email in PDF, TIFF, & JPGScan & Email in PDF, TIFF, & JPGScan & Email in PDF, TIFF, & JPGScan & Email in PDF, TIFF, & JPG
Memory - minimum256MB RAM256MB RAM256MB RAM256MB RAM256MB RAM128MB1 GB RAM1 GB RAM1 GB RAM1 GB RAM
ConnectionsUSB, EthernetUSB, EthernetUSB, EthernetUSB, EthernetUSB, EthernetUSB, BluetoothUSB, EthernetUSB, EthernetUSB, EthernetUSB, Ethernet
Duty Cycle (impression/ month)
Std Mode & Letter Size pages25,00025,00030,00020,00020,00050075,000150,000150,000100,000
Weight (lb)N/AN/AN/AN/AN/A≤ 7.0 with batteryN/AN/AN/AN/A
Dimensions DWH (inch)N/AN/AN/AN/AN/A≤ 8x15x4.0N/AN/AN/AN/A
AccessibilityN/AN/AN/AWCAG/VPAT ComplianceWCAG/VPAT ComplianceN/AWCAG/VPAT ComplianceWCAG/VPAT ComplianceWCAG/VPAT ComplianceWCAG/VPAT Compliance
EPEAT levelSilverSilverSilverSilverSilverSilverSilverSilverSilverSilver
Energy StarYesYesYesYesYesYesYesYesYesYes
Energy Saving Mode (minutes)≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30≤ 30
Minimum Warranty3 year Ship Exchange within 3 Business Days3 year Ship Exchange within 3 Business Days3 year Ship Exchange within 3 Business Days3 year Ship Exchange within 3 Business Days3 year Ship Exchange within 3 Business Days3 year Ship Exchange within 3 Business Days3 year NBD Onsite3 year NBD Onsite3 year NBD Onsite3 year NBD Onsite
Secure PrintYesYesYesYesYesYesYesYesYesYes
Business SecurityN/AN/AN/AN/AN/AN/ACapable of settings for business securityCapable of settings for business securityCapable of settings for business securityCapable of settings for business security
Optional Warranty1 additional yr Ship Exchange within 3 Business Days1 additional yr Ship Exchange within 3 Business Days1 additional yr Ship Exchange within 3 Business Days1 additional yr Ship Exchange within 3 Business Days1 additional yr Ship Exchange within 3 Business Days1 additional yr NBD onsite warranty (CA statewide)1 additional yr NBD onsite warranty (CA statewide)1 additional yr NBD onsite warranty (CA statewide)1 additional yr NBD onsite warranty (CA statewide)1 additional yr NBD onsite warranty (CA statewide)
Accessories - Input Drawer/FeederN/AN/AN/AN/AN/AN/AAdd additional 500 sheet input drawer/feederAdd additional 500 sheet input drawer/feederAdd additional 500 sheet input drawer/feederAdd additional 500 sheet input drawer/feeder
Accessories - Sheet Input CapacityN/AN/AN/AN/AN/AN/AN/AUpgradable to 2000 sheet total input capacityUpgradable to 2000 sheet total input capacityUpgradable to 2000 sheet total input capacity
Accessories - StaplerN/AN/AN/AN/AN/AN/AN/Astaplerstaplerstapler
Fax OptionN/AN/AN/AN/AN/AN/AFaxFaxFaxFax
Memory UpgradeN/AN/AN/AN/AN/AN/AUpgrade to ≥ 2 GBUpgrade to ≥ 2 GBUpgrade to ≥ 2 GBUpgrade to ≥ 2 GB
End of Sheet

Specification Definitions

Specification Definitions
TermDefinition
N/ARequirement not specified or not applicable for the device
FunctionalityMinimum capability of the proposed device
TechnologyTechnology employed for its main function
Print Speed measured in ipm using ISO/IEC 24734 unless otherwise specifiedNumber of images produced per minute in accordance with ISO/IEC 24734 Standard unless otherwise specified, color ipm for color device. ESAT is defined as Estimated Saturated Throughput in ISO 24734 standard.
Print ResolutionThe nominal dpi rating the device is capable of producing when printing in dots per inch (dpi)
Scan QualityThe nominal dpi rating the device is capable of producing when scanning
First Print or First Copy Page out TimeMaximum allowable time in seconds for the device to print first page on printer or to copy first page on MFD from ready mode on a 8.5"x11" single-sided plain paper unless otherwise specified
DuplexAble to program the default settings to automatically print on both sides of the paper
Paper SizeMinimum and maximum size of paper the device is capable of printing or scanning
Paper WeightWeight of paper the machine is capable of printing on. Weights less than minimum value or more than maximum value are acceptable.
Input Paper HandlingMinimum size/capacity of paper drawer(s) or tray(s) or bin(s), roll(s) and sheets for plotter
Output Paper HandlingMinimum total storage capacity to accomodate paper output of the device
Feeder CapacityDocument feeder capacity in number of sheets
File FormatFile formats in Scan and Email
MemoryMinimum internal memory
ConnectionsConnection types for communication to external devices
Duty Cycle (impression / month)
Std mode & Letter sized pagesMinimum number of letter-sized pages or impressions the device can print in one month in standard mode (peak usage, not on a continual basis)
AccessibilityCompliance to WCAG/VPAT standards (including 1194.25 a - j)
EPEAT levelElectronic Product Environmental Assessment Tool levels: gold or silver
Energy StarMeets or exceeds the Energy Star criteria effective 7/1/2009 or later
Energy Saving ModeSetting to be able to enter "sleep mode" within 30 minutes of inactivity, per California ITPL 10-09
Minimum WarrantyLevel of warranty coverage (NBD means 'next business day' )
Secure PrintCapable of accepting a PIN or access card or similar to retrieve print jobs in addition of non-secured print in non-secured print mode
Business SecurityAble to accept settings enabling the device to perform as specified in "Requirements for Business Security".
Optional WarrantyAvailable warranty upgrade to the duration specified
AccessoriesAccessories available for specific use per individual purchase contract
Add additional 500 sheet input drawer/feederAble to add drawer or feeder with capacity of at least 500 sheets
Upgradable to 2000 sheet total capacityAble to add drawer(s) to a total capacity of at least 2000 sheets
StaplerAble to add a stapler function
Fax optionAble to send and receive faxes
Memory UpgradeAble to upgrade to the listed internal memory
Value added ServicesServices to be offered on the proposed device
Asset tagging - Bidder administration of State provided tag (with number)Able to:

- Receive customer provided tag

- Affix tag on hardware components

- Supply electronic report to State Agency on daily or less frequent basis

- Maintain control log of all tags issued, lost, or destroyed (desirable) Asset information via the internet Website for asset inquiry including information on:

- Origin configuration as shipped

- Warranty expiration date

InstallationInstall equipment as specified in the Installation Section of RFP
DoD 5220.22-M compliant data wipeSanitize data from all device hardware capable of storing data per Department of Defense Directive 5220.22 M, National Industrial Security Program, September 27, 2004 or guideline of NIST 800-88 Clear and Purge
Take Back/Disposition & Disposal ServicesDisposition & Disposal must be in compliance with the State Administrative Manual, Section 5900, Information Technology Disposal of IT Equipment

- De-installation service - removal and recycle of equipment and packaging materials at end of life cycle

- Disposal according to EPA standard with electronic certification

Deployment & Logistics ServicesCharge per order in special handling and coordination of multiple delivery: scheduling, set up. Warehousing staff in un-palletizing, unpacking/repacking, disposal of dunnage. Warehousing charge in en route storage of equipment. Advanced Training will also be covered in this section.
Requirements for Business Security
A. Ensure the MFD is able to:
1) Have patches applied to comply with the original equipment manufacturer's and software vendor's maintenance.
2) Prohibit large group distribution via outbound e-mail.
3) Delete or disable any software applications that are not required or approved for the operation of the MFD.
4) Disable all unneeded management protocols and services (such as DHCP, SMTP, and BOOTP).
5) Replace any default passwords with complex passwords.
6) Disable dial-in diagnostic capabilities.
7) Be remotely managed by only an authorized IT administrator personnel from specific (non-publicized) Internet Protocol (IP) addresses.
8) Be configured to prevent unauthorized IT administrator personnel from altering the global configuration of the MFD.
9) Disable the re-print feature at the discretion of the purchaser.
10) Maintain its configuration state (passwords, service settings, etc.) after a power down or reboot occurs.
11) Lock and prevent unauthorized access to the hard drive.
12) Be isolated on a local area network, utilizing Virtual Local Area Network (VLAN) switches or router controls.
13) Have a static IP address so that if Domain Name System cache is poisoned (corrupted), print files containing sensitive data cannot be redirected, leading to the further compromise of sensitive data.
14) Have a firewall or route rule established in the internal network to block all ingress and egress traffic from the enclave perimeter to the MFD.
B. For MFDs that use print spoolers:
1) Verify the MFD is configured to restrict jobs to only print spoolers and cannot directly accept one or more large print jobs from unauthorized users (to prevent denial of service).
2) Verify the MFD is able to implement IP address restrictions or may be installed behind a firewall, switch or router with an appropriate discretionary access control (DAC) list.
3) Verify the MFD is able to restrict access to unauthorized users and restrict users to managing their own individual jobs.
4) Ensure the MFD is able to have auditing fully enabled. Auditing includes but not limited to find and log the malicious activities such as password change, failed logons, failed accesses to MFD, administrative privilege usage, etc.
5) Ensure the state agency may retain physical custody of the hard drive when repair is required or at end of life.
6) Ensure the MFD is flash upgradeable and is configured to use the most current firmware available.
End of Sheet

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