JP2007280181A - Electronic document processing program and electronic document processor - Google Patents

Abstract

<P>PROBLEM TO BE SOLVED: To maintain confidentiality of each item of an electronic document exchanged among a plurality of users. <P>SOLUTION: The electronic document provided with a form having a plurality of items is provided with: a storage part for encryption data, where the items are defined as different objects, respectively and input data to the items are encrypted by using a key different in each object or each group of objects classified as the same group; and a storage part for storing decryption information for decrypting the encrypted data to an authorized user in each object or group. When processing the electronic document, user authority is determined, and decryption is performed only for an object or group whose browsing authority is given to the user on the basis of the decryption information. Then, for a user who later performs processing, the processing can be performed without browsing whole input data, and the confidentiality for each item can be maintained. <P>COPYRIGHT: (C)2008,JPO&INPIT

Description

  The present invention relates to confidential management of electronic documents transferred between a plurality of users in a workflow.

  2. Description of the Related Art Conventionally, a workflow is known in which a plurality of users execute data input, examination, approval, and the like for an electronic document using a network. When the confidentiality management of an electronic document is required in such a workflow, the electronic document is stored in a database managed by the server in addition to a method of encrypting the entire document and delivering the electronic document directly via a network. A method of storing and accessing the user is known.

  For example, in Patent Document 1, when processing an electronic document in which a form is set, a user stores a server from a client computer under management of the server against a database that stores workflow information, form information, input data information, and the like. A system for accessing a database via a network is disclosed. Furthermore, Patent Document 1 employs a system that displays only information necessary for the corresponding user for the accessing user according to the workflow information and accepts input, thereby improving work efficiency.

  Also in Patent Document 2, a server (here, a document exchange server) manages a database that stores electronic documents (documents) exchanged between users, a database that stores workflow information such as user ID and access authority, and the server Discloses a system in which each user's database is accessed with reference to workflow information. In Patent Document 2, the access right for each electronic document is set by linking the electronic document stored in the database by the server and the workflow information such as the processing route and access authority for the electronic document on a one-to-one basis. Is possible.

  Further, Patent Document 3 also includes a server that manages the user's access authority to the electronic document, and data such as the electronic document and user identification information is stored in a database under server management. In Patent Document 3, when electronic documents are distributed using a so-called electronic mail system or the like, the server manages the receiver (user information), the reception order, and the electronic documents to be distributed, and the set reception order. Allows users to access electronic documents. When it is possible for a user set after the receiving order to view a part of the information in the electronic document within a preset range, or when the user before the receiving order does not execute processing within the set period, the server It is also disclosed that after the proxy user searches for a proxy user and the proxy user accesses the electronic document, the next user set from the beginning is allowed to access the electronic document.

JP 2001-265916 A JP-A-2005-135072 JP-A-11-53456

  When forming a workflow for processing an electronic document as described above, as disclosed in Patent Documents 1 to 3 and the like, the server manages the electronic document and the access authority, so that the confidential management of the electronic document can be performed. It becomes possible.

  However, such a conventional system cannot work on an electronic document in an offline environment where the workflow management server cannot be accessed. Also, as disclosed in, for example, Patent Document 2, when a user works, an electronic document is often downloaded from a data exchange server to a worker terminal for approval (giving an electronic signature). However, in this case, the downloaded electronic document, that is, the offline electronic document itself cannot be managed by the server, and there is a possibility that a problem arises in maintaining confidentiality.

  Furthermore, in the conventional system disclosed in the above-mentioned patent documents, etc., security is ensured for the electronic document under server management. However, in the electronic document in which a predetermined form in which a plurality of items are set is set, each item is set. There is no consideration at all about the need to individually protect the data being entered.

  If the electronic document is circulated among multiple users (if the document content is not changed during the process) or if the electronic document is being deliberated, the confidentiality of the entire electronic document will be protected against unauthorized users. As long as the sex is maintained. In such a case, confidentiality can be maintained even by a method in which an electronic document is encrypted and transmitted via a network.

  However, for a plurality of items set in the electronic document, each user inputs data that should originally be kept confidential and delivers the electronic document in turn. In the case of a workflow that moves to the user, the user who inputs later can view all the data input by the previous user.

  For example, in Patent Document 1, as described above, the items to be displayed are controlled in accordance with the authority of the corresponding user. This is for improving work efficiency, and for each electronic document stored in the database. There is no security management. That is, when a user who accesses the database executes a search process such as a full text search, there is a possibility that input data to other items of the electronic document that are not displayed on the monitor can be browsed. Alternatively, if an electronic document stored from the database leaks, confidentiality cannot be maintained for any item of the electronic document.

  The present invention realizes a workflow while maintaining the confidentiality of individual items in an electronic document having a form having a plurality of items.

  The present invention is an electronic document processing program including a form including a plurality of items, and the electronic document is defined as a different object for each of the plurality of items, and is classified as a different key or the same group for each object. A storage unit for encrypted data obtained by encrypting data input to each item using a different key for each group of objects, and for each object or each group, the encrypted data is transmitted to an authorized user. And a decryption information storage unit for storing decryption information for decryption. Then, the processing program is a determination process for determining the authority given to each user to the computer, and when a predetermined user opens the electronic document, the user is given viewing authority based on the decryption information. In addition, a decryption process for decrypting encrypted data is executed for each object or each group.

  In another aspect of the present invention, in the processing program, the decryption information includes user identification information and user authority information for each object or group, and is stored in the electronic document on a computer. Based on the user identification information and the user authority information, the authority for the user who opened the electronic document is determined, and the encrypted data is stored for the object or the group for which the user who opened the electronic document does not have the viewing authority. If present, the computer monitor displays the encrypted data stored in the corresponding item or any unreadable data instead of the encrypted data, or hides the item. When the user who opens the electronic document has the viewing authority, the corresponding encrypted data is decrypted, and the obtained decrypted data is displayed on the computer monitor as corresponding item data.

  In another aspect of the present invention, in the electronic document processing program, the presence or absence of input data in each item of the electronic document is determined, and the user authority for each object or each group is determined according to the presence or absence of the data. Set. In addition, when the electronic document includes a status determination unit that determines the status of the electronic document based on the presence or absence of input data in each item, the determination by the status determination unit is performed on the computer when the electronic document is opened. And the authority of the user is set for each object or each group according to the determined status.

  In another aspect of the present invention, in the electronic document processing program, the computer further inputs data input to the item for which the user has an input right, for each object or group of the corresponding item. Encryption processing for encrypting with the key and storage processing for storing the encrypted data in the storage unit of the electronic document. Furthermore, data decrypted for the user may be encrypted with a corresponding key.

  In another aspect of the present invention, there is provided an electronic document processing apparatus having a form including a plurality of items, wherein the plurality of items are defined as different objects, and a different key for each object, or A storage unit for encrypted data obtained by encrypting data input to each item using a different key for each group of objects classified as the same group, and the encrypted data for each object or each group And a decryption information storage unit for storing decryption information for decrypting the data for an authorized user. The processing apparatus includes: a user authority determining unit that determines authority given to each user; and when a predetermined user opens the electronic document, based on the decryption information, the user is given viewing authority Decrypting means for decrypting the encrypted data for each object or each group.

  Each item of the electronic document is defined as a separate object, and the input data to the item is encrypted with an individual key for each object or each group into which the object is classified, and the encrypted data is stored. Then, the decryption is performed only for the user who has the viewing authority for the item. That is, the access authority of the user for each item of the electronic document, in particular, the browsing authority for each item is controlled.

  Therefore, a user without viewing authority cannot read the contents of the non-decrypted data even if the entire text of the electronic document is searched, and the confidentiality of each item is maintained for the user who is behind the workflow. Electronic documents can be processed.

  The electronic document contains variables and programs for determining the status of the document according to the data input status of each item, and the processing device executes the program, so that a specific workflow server is not required, and the document A workflow can be realized by itself. For example, at first, all users can open the document and browse the items of the electronic document in the initial state, but after the first user inputs and saves predetermined data such as personal information, the user and the user It is possible to manage such that only a user who processes this electronic document and has a viewing authority for the item can view it. Furthermore, even the first user can manage such that the input data cannot be edited after the next user has input, and it is also possible to prohibit modification after approval and increase the reliability of approval. .

  Furthermore, it is possible to change user authority etc. in combination with an online policy management server.

  Hereinafter, embodiments of the present invention (hereinafter referred to as embodiments) will be described with reference to the drawings.

[Outline of electronic document and electronic document processing system]
FIG. 1 shows a schematic configuration of an electronic document according to the present embodiment, and FIG. 2 shows an outline of the electronic document processing system.

  The electronic document 10 is an electronic file that is defined as a unit, and can be roughly classified into a data portion 100 (text data, image data, audio data, etc.) that can be finally understood by humans. And a control unit 200 (form information, decryption information, tag, control code, control program (status determination program, etc.)) used by an electronic document and a system program that processes the electronic document. Header information). In FIG. 1, the data unit 100 and the control unit 200 are shown separately. Of course, this means that they are conceptually distinguished, and the data is actually separated. It is not limited to.

  In the electronic document 10 of this embodiment, a form having a plurality of items is set, and each item is defined as a separate object. Further, the storage unit 120 includes encrypted data obtained by encrypting data input to each item using a different key for each object or for each group of objects classified as the same group.

  Furthermore, a decryption information storage unit 210 for storing decryption information for decrypting encrypted data for an authorized user is provided for each object or group. In the present embodiment, each object is classified and grouped. Furthermore, as will be described later, each group is assigned unique group identification information (group ID).

  The form has a format in which predetermined items exist in a predetermined relationship or are displayed. In the example of FIG. 1, this electronic document has four items. For example, item i0 is a receipt number, item i1 is name information, item i2 is address and telephone number information, and item i3 is an electronic document. Approver name and electronic signature information. That is, the form information specifies the number of items and the correspondence between the items and the information to be stored in the items. In the monitor of each user terminal, the completely same display layout may not be realized, or the same layout may be provided.

  There are various methods for defining each item as a separate object, depending on the file format of the electronic document, etc., but the data area corresponding to the item can be identified by, for example, a predetermined tag or a control code, etc. It can be realized by setting to. Alternatively, in the data part 100 of the electronic document, when using a form that specifies the number of characters per line of the character data array, the number of lines per page, etc., the data position corresponding to each item is identified using the line position as an index. It is also possible to do.

  In addition, the encrypted data storage unit 120 of each item may be continuously arranged in one file, and may be arranged by being separated by a tag or the like, or may be randomly arranged and referenced from a specific index. Good.

  As described above, in the present embodiment, the electronic document 10 itself includes form information, decryption information, and encrypted data if already input. Therefore, a server for managing the workflow is not necessary in the system for processing the electronic document, and the minimum unit of the system is a computer having an electronic document program 400 having a function for processing the electronic document as shown in FIG. That is, it is a terminal (user terminal or client terminal) 30 used by each user.

  The user terminal 30 includes a CPU 310 for executing each process, a storage device 320 for storing predetermined files and programs, an input device 330 such as a keyboard / mouse for a user to operate the system, and a user system to the user. Data exchange via a network with a display device 340 such as a monitor for displaying information, a memory unit 350 for storing programs, system data, communication information, etc., and a server 500 for performing authentication, file storage, mail transmission / reception, etc. A network control unit 360 and the like.

  In the present embodiment, the terminal 30 stores the electronic document as in the prior art, and even in a state (offline) where the terminal 30 is not connected to a management server (policy management server) that manages user authority and workflow, Although it can be handled, of course, as will be described later, it may be possible to execute the handling even under the management (online) of the policy management server 500.

  The electronic document program 400 is a program that handles the electronic document 10 described above, and is configured by so-called application software or the like. More specifically, the program 400 is a module that causes the computer 300 to encrypt the item data of the electronic document, a module that performs decryption using the decryption information in the electronic document, and user authentication. Modules for processing (password processing, public key processing) for executing, status determining processing, and the like.

[Workflow]
Next, the processing flow (workflow) of the electronic document in the system of this embodiment will be further described with reference to FIGS. FIG. 3 conceptually shows the workflow of the electronic document of this embodiment, and FIG. 4 conceptually shows the status of the electronic document provided to the user at each stage of the workflow of FIG.

  Here, since the electronic document processing flow of this embodiment can be executed offline as described above, first, the flow in an offline state (a state in which there is no management by the policy management server) will be described.

  The authority for each item of the electronic document 10 is set according to the access authority set for each user, whether input is possible or impossible, and whether the input data is legible (visible) or not legible (invisible). Yes. This illegible state is not simply hidden, but means that even if there is encrypted input data, it will not be decrypted. The encrypted data is displayed as it is (contents are not readable) and the encrypted data. Instead of the above, it is possible to adopt a method of displaying in abbreviated characters such as *** (contents cannot be read), and of course a method of hiding (that is, displaying as blank). In the example of FIG. 4, it is an example at the time of employ | adopting the method of displaying with a buff. For items that do not have a problem of confidentiality maintenance, the decrypted input data may simply be hidden on the screen from the viewpoint of improving work efficiency such as user input / approval. .

  The authority set for each item can be broadly divided into input permission and interpretation permission as described above, but in the example of FIG. The item authority indicated by iS1 is that the existence of items and input data can be read (visible), and data can be input. The item authority indicated by iS2 can be read when there is an item and input data, but data input is prohibited (input is not allowed). The item authority indicated by iS3 is that the existence of the item or the content of the item cannot be read (invisible) and cannot be input (input is not possible). The item status indicated by iS4 can be read for the existence (and type) of the item, but if the input data exists (encrypted data), the data is not decrypted and is displayed in abbreviated form instead of the encrypted data. (I can't read it) and I can't input (I can't input).

  Here, three users A, B, and C are set as users who have authority to handle electronic documents, as shown in FIG. 3, user A is an initial input person to a predetermined item of electronic document, and user B receives The person in charge, user C, is the final processor.

  First, the user A who is an initial input person is provided with the electronic document 10 in an initial state in which no data is input in any item, and when the user A instructs opening from the terminal, A screen as shown in FIG. 4A is displayed. The user A is given data input authority only to the items i1 and i2 (here, the name item and the address and telephone number items), and these items are in the state iS1 (visible, input possible). Become. The item i0 (reception number) is controlled so that the contents can be seen but cannot be input when the item exists and exists (state iS2). Note that the item i3 (approver, electronic signature) is in the state iS3 (invisible, input impossible), and the item name itself is not displayed at all in the example of FIG. When user A completes the data input and instructs to save the electronic document, the input data is encrypted with the encryption keys assigned to the items i1 and i2, respectively, and the encryption of the electronic document 10 shown in FIG. The encrypted data obtained in the encrypted data storage unit 120 is stored.

  The stored electronic document 10 is transferred from the user A to the user B next. The electronic document 10 can be delivered by any means, for example, by sending an e-mail through a network.

  The user B receives the electronic document 10 input by the user A, opens the electronic document 10, and inputs data to an item to which the user B is given input authority. In the example of FIG. 4B, the item for which the user B has the input authority is the item i0 (reception number), unlike the items i1 and i2 to which the user A has the input authority. In addition, among the items i1 and i2 input by the user A, the user B can partially read (can view) the input data, and the authority is set such that a part of the items is unreadable. In the example of FIG. 4B, for the item i1 (name), the encrypted input data is decrypted and can be read, but the item i2 (address and telephone number) is displayed with the abbreviation “*”. It can be recognized that the data exists, but the contents are illegible. Note that the item i3 (authorizer and electronic signature) cannot be input but is legible. When the user B instructs to save the electronic document after inputting the data, the input data is encrypted with the encryption key assigned to this item (reception number item). Further, the input data by the user A displayed so as to be readable by the decryption for the user B is also encrypted with the individual key in this item, and the encrypted data storage unit of the electronic document 10 shown in FIG. 120. The item i3 is not filled in, and the encryption process does not have to be performed for the item having no data. As described above, for the user B to be processed after the user A, the user B is allowed to execute the input operation while maintaining confidentiality even if the data is already input by the previous user A. It is possible to deliver electronic documents to other users.

  Next, the electronic document 10 stored by the user B is transferred from the user B to the user C. The electronic document 10 can be delivered by any means, for example, by e-mail transmission through a network.

  The user C is authorized to approve input data by the users A and B with respect to the items i0 to i2 set in the form of the electronic document 10, and for each item input by the users A and B, respectively. Also, the input data can be read (viewed). Therefore, the user C confirms whether or not there is an error in the data displayed readable in the item i0 (reception number), the item i1 (name), and the item i2 (address and telephone number). Confirm that this is the case, enter the name of the approver in item i3, and attach your electronic signature. This electronic signature is for certifying that there is no falsification after approval, for example, and can be a so-called digital signature with high proof using a public key cryptosystem.

  As described above, the electronic document processing system of the present embodiment can process an electronic document while maintaining the confidentiality of the data of each item offline. As shown in FIG. 5, the management of the policy management server 600 is performed. It is possible to perform processing below, that is, online. The policy management server 600 manages the access authority for each user for each item of the electronic document form. In addition, the user authentication server 610 performs user authentication when determining authority to access an electronic document.

  In this embodiment, the policy management server 600 also manages decryption information attached to an electronic document (user identification information, rewrite authority such as user authority information, status determination result below, correction of a determination program, etc., In addition, the electronic document itself is handed over between users, and the data input by the user A and the data browsed by the user A are the same as the electronic document. Is encrypted and stored in the next user B.

  Here, for example, when the user performs an operation to open the electronic document, the electronic document processing program 400 determines whether or not the policy management server 600 can be accessed. The password and other authentication information and the identification information of the electronic document are sent to the policy management server 600. The policy management server 600 performs user authentication based on the information, and reads access authority information for each item of the electronic document granted to the user, in other words, decryption information, from its own database. Return to the electronic document processing program 400 on the user side. Upon receiving this, the electronic document processing program 400 updates the decryption information in the electronic document with the received decryption information, and then performs the same processing as described above.

  As described above, by enabling the workflow to be executed even under the management of the policy management server 600, the authority can be changed regardless of the input state to the electronic document, and the workflow change request can be immediately responded.

[Status judgment]
Next, electronic document status determination will be described. Since it is necessary to deliver an electronic document while maintaining confidentiality in an off-line state, it is preferable to have a function of determining an input state to each item in the electronic document and setting an optimum access authority. That is, the security level is changed depending on the presence or absence of input data. For example, in the above workflow, user A has input authority (edit authority) for items i1 and i2 for the electronic document in the initial state, but user B inputs data to item i0. After that, even if the user A opens the electronic document again, the input items i1 and i2 can be viewed, but the authority is changed so that they cannot be re-edited.

  This status determination of the electronic document needs to be executed before opening the electronic document and decrypting the encrypted data if it exists. The status is defined as a variable in the document, and the electronic document processing program of the user terminal 30 can analyze the variable to determine the status. Alternatively, the status determination may be executed by including a program (module) for executing the status determination in the electronic document and executing the program when the user opens the electronic document.

  FIG. 6 shows an example of a variable defined for each item of an electronic document, and FIG. 7 shows an example of a status determination program created here by JAVASCRIPT (registered trademark).

  Here, the variable defined for each item of the form is expressed as “Doc.form [].“ Elements [] ”as shown in FIG. 6, but of course it is not limited to such an expression. The item i2 (address, telephone number) will be described as an example. The address item is “Doc.form [i2] .elements [1]”, and the telephone number is “Doc.form [i2] .elements [2]”. Is defined. The electronic document program 400 in FIG. 2 and the status determination program in the following electronic document shown in FIG. 7 determine whether or not data is input for this variable.

  In the example of FIG. 7, when no data is input to any item, the status (temp) is determined to be 0. If data is input to the name item of item i1 and data is input to the address field and telephone number of item i2, the status is determined to be 1. In addition to the condition of the status 1, if the receipt number of the item i0 is further input, if the status is 2, and if the approver of the item i3 and the electronic signature have data input, the status is determined to be 3. Thus, for example, as shown in FIG. 6, if data has already been input in the items i0, i1, and i2, the status is determined to be “2”, and the user authority previously determined for each user according to the status is determined. Applies (see table below).

  In the example of the program shown in FIG. 7, it is assumed that the validity of the input data to the item is confirmed when the data is input or when the electronic document is stored. The validity of the input data to the item may be any method for evaluating this, for example, a method in which each user digitally signs all items and input items at the time when the electronic document is stored. Can be adopted.

  Here, the status determination program (script) as shown in FIG. 7 may be encrypted and attached to the electronic document. However, it is not encrypted, and instead, whether or not it has been tampered with is appropriate. It is possible to detect by adopting a simple means. In any case, the status determination of the electronic document is performed in the offline state by detecting the position of the electronic document on the workflow and setting the optimal access authority by the electronic document and the user terminal that processes the electronic document. It is important to take measures to prevent tampering.

[Classification of objects]
In the electronic document of the present embodiment, each item is defined as a separate object as described above, and each object is classified into a predetermined group, and a group ID (encryption group ID) of the group to which it belongs is assigned. The number of objects in one group is 1 or more, and the group is determined according to item contents, user authority, workflow mode (order), and the like. Input data may be encrypted using different encryption keys for all items, but encryption and decryption can be performed by grouping and using keys using the encryption group ID assigned to each group. It becomes possible to execute efficiently.

  As shown in FIG. 8, the encryption group ID can be assigned in association with the corresponding encrypted data (Xα, Xβ, Xγ) in each object area. Further, as shown in FIG. 9, the electronic document may have a reference table of encryption group IDs and objects belonging to the group, and the encryption group ID of each object may be managed using this reference table. When executing decryption or encrypting, an encryption group ID corresponding to an item to be processed can be specified by referring to this reference table.

  When an encryption group ID is assigned to each object as shown in FIG. 8, in general, each object is processed in order from the front, so that work such as access to a reference table or the like for analysis is unnecessary. It is easy to execute the encryption and decryption processes more quickly. When the reference table is used as shown in FIG. 9, it is only necessary to correct the reference table when changing an object belonging to the group, and the correction is easy. Further, if this reference table is used, an object with the same encryption group ID can be specified, and therefore, for example, it is easy to determine an item to be decrypted at the time of decryption.

  In the example of the program shown in FIG. 7, it is assumed that the validity of the input data to the item is confirmed when the data is input or when the electronic document is stored. The validity of the input data to the item may be any method for evaluating this, for example, a method in which each user digitally signs all items and input items at the time when the electronic document is stored. Can be adopted. In this case, the user can confirm the presence / absence of falsification by verifying the electronic signature attached to the electronic document received from the immediately preceding user using the public key certificate of the immediately preceding user.

  Here, the status determination program (script) as shown in FIG. 7 may be encrypted and attached to the electronic document. However, it is not encrypted, and instead, whether or not it has been tampered with is appropriate. It is possible to detect by adopting a simple means. In any case, the status determination of the electronic document is performed in the offline state by detecting the position of the electronic document on the workflow and setting the optimal access authority by the electronic document and the user terminal that processes the electronic document. It is important to take measures to prevent tampering.

[Encryption processing]
Next, an encryption process according to the present embodiment will be described. The encryption of the data input in the item is executed when the user who opens the electronic document saves the electronic document. However, in order to achieve higher confidentiality, encryption may be performed immediately after data input (after data confirmation).

  The object of encryption is both data input by the user who opened the electronic document and data that has been decrypted and made readable by the user.

  As described above, the data encryption key is assigned to each encryption group ID assigned to the group to which the object belongs. An encryption algorithm suitable for the application may be used, but it is necessary to use a different encryption key for each group.

[Decryption information]
Decoding information will be described with further reference to FIG. Each electronic document 10 in FIG. 1 stores information (decryption information) Xα and Xβ for decryption in the decryption information storage unit 210. The decryption information X is defined as, for example, an array for each encryption group ID, and includes the following information as an example.
(1) Identification information for identifying a user (user ID)
(2) Information for checking the validity of the user ID (for example, password, PKI server, etc.)
(3) Information for generating a key for decryption (4) User authority for each group (encryption group ID) In the present embodiment, for example, based on PKI (public key encryption infrastructure), encryption, authentication, When executing a digital signature or the like, Public Key Cryptographic Standard # 7 Binary Encoding Syntax used in this PKI is binary data for each authority difference, and the binary data includes user IDs of users having the same authority. Contains information for generating groups and keys for decryption. Therefore, in this case, this binary data is stored as decryption information in the decryption information storage unit 210 for each encryption group ID.

[Processing when opening electronic documents]
Next, with reference to FIG. 11, a process at the time of opening an electronic document will be described.

  When the user uses the input unit of the electronic document processing apparatus to make a request for opening the electronic document, the processing apparatus checks whether the electronic document has been tampered with (S1). The tampering confirmation is at least confirmation of whether or not this program has been tampered with when a status determination program is provided in the electronic document. Of course, whether or not the electronic document has been tampered with before being delivered to each user may be executed using an electronic signature or the like.

  If it is determined in the falsification determination step (S2) that there is falsification (Yes), error processing is performed, and the electronic document is not opened (S3).

  When it is determined that there is no falsification (No), the status of the electronic document requested to be opened is determined (S4). The determination of status is executed based on the presence or absence of data in each item of the electronic document using the electronic document processing program or the determination program in the electronic document as described above.

  Next, user authentication is performed for the user who requested opening (S5). The user authentication is not particularly limited as long as it can determine whether or not the user who requested the opening is a registered person in advance, such as password authentication, PKI authentication, or biometric authentication, and can ensure the security of the system.

  When user authentication is executed, an ID (user ID) for identifying the user is specified, and the authority of the user to the object is confirmed (S6). When confirming this authority, for example, first, the status determination result and the decryption information are referred to, and the encryption group ID of the group to be decrypted is specified by the determined document status. In specifying the encryption group ID, the correspondence between the encryption group ID and the object as shown in FIG. 8 or FIG. 9 can be used. When the encryption group ID is specified, it is confirmed whether or not the decryption information associated with this ID has the decryption authority (viewing authority) for the object to be processed (S7).

  If there is a viewing authority for the object (Yes), a necessary key is created from the information for key generation included in the decryption information, and the object is decrypted (S8). Then, processing such as displaying the decrypted data on the monitor is executed (S9). If there is no viewing authority for the object (No), processing such as display in a hidden character or non-display of the entire item is executed according to other authority given (S9).

  As described above, processing such as display according to the authority is executed, and the opening process ends (S10). As shown in FIG. 4, an electronic document corresponding to the authority is displayed on the monitor screen, and the user executes processing such as input, interpretation, approval, or printing if necessary, and saves the electronic document after processing. In this case, the input data and the decrypted data are encrypted with the key for each encryption group ID as described above, and the obtained encrypted data is stored in the data storage unit 120 of the electronic document 10.

  In the above description, the items are i0 to i3 and the users are A, B, and C as examples. However, of course, the form and the number of items are not limited to those illustrated in FIG. 1 and the like, and various settings such as a combination of authority settings and a status level can be set according to the workflow of the electronic document. The number of users is not limited to three, and may be more, and the flow order is not limited to A, B, and C, and a large number of users at each stage may be set. For example, the initial input person A can be set as many as A1, A2, A3,.

It is a figure which illustrates notionally the electronic document which concerns on this embodiment. 1 is a diagram conceptually illustrating an electronic document processing system according to an embodiment. It is a figure explaining the processing flow of the electronic document which concerns on this embodiment. It is a figure explaining the flow of FIG. 3 by the example of a display of the electronic document on a monitor. It is a figure explaining the processing flow of the electronic document under management by a policy management server. It is a figure for demonstrating the variable defined in order to determine a status. It is a figure which shows an example of a status determination program. It is a figure which shows notionally the method of attaching | subjecting encryption group ID for every object. It is a figure explaining the reference table for every encryption group ID of an object. It is a figure which shows notionally the storage method of the information for decoding of an object. It is a figure which shows the processing flow at the time of opening of the electronic document which concerns on this embodiment.

Explanation of symbols

  10 electronic document, 30 user terminal, 100 data part, 120 encrypted data storage part, 200 control part, 210 decryption information storage part, 220 status determination program, 400 electronic document processing program.

Claims (14)

An electronic document processing program comprising a form having a plurality of items,
The electronic document is
The plurality of items are defined as separate objects,
A storage unit for encrypted data obtained by encrypting data input to each item using a different key for each object or a different key for each group of objects classified as the same group;
A decryption information storage unit for storing decryption information for decrypting the encrypted data for an authorized user for each object or each group;
On the computer,
Judgment processing to determine the authority given to each user,
A decryption process for decrypting encrypted data for each object or each group to which the user is authorized to browse based on the decryption information when a predetermined user opens the electronic document;
An electronic document processing program characterized by causing The electronic document processing program according to claim 1,
The decryption information comprises user identification information and user authority information for each object or group.
On the computer,
Based on the user identification information and the user authority information stored in the electronic document, the authority for the user who opened the electronic document is determined,
When there is encrypted data for the object or the group to which the user who opens the electronic document does not have browsing authority, the encrypted data stored in the corresponding item or the encrypted data is stored in the corresponding item for the computer monitor. Display any unreadable data in place of the data, or hide the item,
If the user who opened the electronic document has viewing authority, the corresponding encrypted data is decrypted,
An electronic document processing program, wherein the obtained decrypted data is displayed on the computer monitor as corresponding item data. In the electronic document processing program according to claim 1 or 2,
On the computer,
Further, an encryption process for encrypting data input by the user in the item for which input right is set, with a key for each object or group of the corresponding item;
An electronic document processing program that executes storage processing for storing the encrypted data of the electronic document in a storage unit. The electronic document processing program according to claim 3,
On the computer,
An electronic document processing program that causes the user to execute an encryption process for encrypting the decrypted data with a key for each object or group of a corresponding item. In the electronic document processing program according to claim 3 or 4,
The object of the electronic document is attached with group identification information of a group classified as belonging to the object,
On the computer,
An electronic document processing program for executing an encryption process using a key set for each group identification information as the key for encrypting the input data. The electronic document processing program according to claim 5,
The electronic document has a reference table of the group identification information and objects belonging to the group,
On the computer,
When the user opens the electronic document, the object or the group corresponding to the authority given to the user is determined by referring to the reference table,
An electronic document, wherein the encrypted data of the object or the group to which the user has browsing authority is decrypted. In the electronic document processing program according to any one of claims 1 to 6,
On the computer,
Determining the presence or absence of input data in each item of the electronic document;
A computer program for processing an electronic document, wherein user authority is set for each object or each group according to the presence or absence of the data. The electronic document processing program according to claim 7,
The electronic document includes a status determination unit that determines the status of the electronic document from the presence or absence of input data in each item.
When the electronic document is opened, let the computer execute the determination in the status determination unit,
An electronic document processing program that sets a user authority for each object or each group according to a determined status. The electronic document processing program according to claim 8,
The electronic document includes tampering prevention information for verifying tampering with the status determination unit,
On the computer,
An electronic document processing program for determining whether to open the electronic document based on the falsification preventing information. In the electronic document processing program according to any one of claims 1 to 9,
When the electronic document is opened under the management environment of a policy management server, the authority of the user for each object or object group of the electronic document can be managed by the policy management server Processing program. An electronic document processing apparatus comprising a form having a plurality of items,
The electronic document is
The plurality of items are defined as separate objects,
A storage unit for encrypted data obtained by encrypting data input to each item using a different key for each object or a different key for each group of objects classified as the same group;
A decryption information storage unit for storing decryption information for decrypting the encrypted data for an authorized user for each object or each group;
The electronic document processing apparatus includes:
User authority judging means for judging authority given to each user;
Decryption means for decrypting encrypted data for each object or each group to which the user is authorized to view based on the decryption information when a predetermined user opens the electronic document;
An electronic document processing apparatus comprising: The electronic document processing apparatus according to claim 11,
The decryption information comprises user identification information and user authority information for each object or group.
The user authority determining means determines authority for the user who opened the electronic document based on the user identification information and the user authority information stored in the electronic document,
When encrypted data exists for the object or the group to which the user who opened the electronic document does not have the viewing authority, the encrypted data or the encrypted data stored in the corresponding item for the monitor Instead of displaying any unreadable data or hiding items,
If the user who opened the electronic document has viewing authority,
The decryption means decrypts the corresponding encrypted data;
An electronic document processing apparatus, wherein the obtained decrypted data is displayed on the monitor as corresponding item data. The electronic document processing apparatus according to claim 11 or 12,
Furthermore, the encryption means for encrypting the data settled in the item for which the user has set the input right with the key for each object or group of the corresponding item,
On the computer,
Further, an encryption process for encrypting the data settled in the item for which the user has an input right, with the key for each object or group of the corresponding item,
An electronic document processing apparatus that executes storage processing for storing the encrypted data in the storage unit of the electronic document. The electronic document processing apparatus according to claim 13,
The electronic document processing program, wherein the encryption means encrypts the decrypted data for the user with a key for each object or group of the corresponding item.

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