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ROLE ACCESS TO INFORMATION ASSETS BASED ON RISK MODEL

机译:基于风险模型的信息资产角色访问

摘要

The program controls access to data objects stored on a tangible device of a computer system within an enterprise. A user request to access a data object identifies a user role by looking up the user identification in an enterprise directory. The program determines whether the role of the user is permitted access to a system and also determines a risk score representing a risk of dissemination of the requested data object. The program compares the risk score of the requested data object to a pre-configured threshold value of the requested data object and controls access to the requested data object, based on the role of the user, and the risk score associated with the risk of disseminating the requested data object.
机译:该程序控制对存储在企业内计算机系统的有形设备上的数据对象的访问。用户访问数据对象的请求通过在企业目录中查找用户标识来标识用户角色。该程序确定是否允许用户的角色访问系统,并且还确定代表了传播请求的数据对象的风险的风险评分。该程序将请求的数据对象的风险评分与请求的数据对象的预配置阈值进行比较,并根据用户的角色以及与传播风险相关的风险评分来控制对请求的数据对象的访问请求的数据对象。

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