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SYSTEM THAT ENFORCES ACCOUNTABILITY BY REQUIRING JUSTIFICATIONS FOR SENSITIVE INFORMATION TECHNOLOGY OPERATIONS
SYSTEM THAT ENFORCES ACCOUNTABILITY BY REQUIRING JUSTIFICATIONS FOR SENSITIVE INFORMATION TECHNOLOGY OPERATIONS
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机译:通过要求对敏感信息技术操作进行辩护来加强问责制的系统
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摘要
A method for requiring justifications for predetermined user operations may include maintaining a plurality of policies in a policy store, and detecting a user operation, via a policy module, that triggers a policy of the plurality of policies. The method may also include pausing user operation, notifying the user of the impact of the user operation that triggered the policy, and requesting justification from the user for the user operation. The method may further include storing user-provided justification in a predetermined location, and then resuming the user operation.
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