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Table 7: List of subjects, objects, and operations among subjects and objects 
Subjects  Objects  Operations among subjects and objects 
Administrator process  Document data  Deleting document data 
General user process  Document data 
Storing document data 
Reading document data 
Deleting document data 
 
FDP_ACF.1  Security attribute based access control 
Hierarchical to:  No other components. 
Dependencies:  FDP_ACC.1 Subset access control 
FMT_MSA.3 Static attribute initialisation. 
FDP_ACF.1.1  The TSF shall enforce the [assignment: MFP access control SFP] to objects based on the 
following: [assignment: subjects or objects, and their corresponding security attributes 
shown Table8]. 
Table 8: Subjects, objects and security attributes 
Types  Subjects or objects  Security attributes 
Subject  Administrator process 
- Administrator IDs 
- Administrator roles 
Subject  General user process 
- General user ID 
- Document data default ACL 
Object  Document data  - Document data ACL 
FDP_ACF.1.2  The TSF shall enforce the following rules to determine if an operation among controlled 
subjects and controlled objects is allowed: [assignment: rules governing subject 
operations on objects and access to the operations shown in Table9]. 
Table 9: Rules governing access 
Subject  Operations on objects  Rules governing access 
Storing document data 
General users can store document data. When the document 
data is stored, the document data default ACL associated with 
the general user process is copied to the document data ACL 
associated with the document data. 
General user 
process 
Reading document data 
A general user process has permission to read document data 
if the general user ID associated with the general user process 
matches either the document file owner ID or the document 
file user ID in the document data ACL associated with the 
document data, and if the matched ID has viewing, editing, 
editing/deleting, or full control permission.