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Table 15 : List of Subjects, Objects, and Operations among Subjects and Objects (a)
Subjects - Normal user process
- MFP administrator process
- Supervisor process
- RC Gate process
Objects - Document data
- User jobs
Operations - Read
- Delete
FDP_ACC.1(b) Subset access control
Hierarchical to: No other components.
Dependencies: FDP_ACF.1 Security attribute based access control
FDP_ACC.1.1(b) The TSF shall enforce the [assignment: TOE function access control SFP] on [assignment:
list of subjects, objects, and operations among subjects and objects in Table 16].
Table 16 : List of Subjects, Objects, and Operations among Subjects and Objects (b)
Subjects - Normal user process
- MFP administrator process
- Supervisor process
- RC Gate process
Object - MFP application
Operation - Execute
FDP_ACF.1(a) 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(a) The TSF shall enforce the [assignment: document access control SFP] to objects based on the
following: [assignment: subjects or objects, and their corresponding security attributes
shown in Table 17].
Table 17 : Subjects, Objects and Security Attributes (a)
Category Subjects or Objects Security Attributes
Subject Normal user process - Login user name of normal user
- User role
Subject MFP administrator process - User role
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