发明名称 ACCESS ENFORCER
摘要 A computer-driven resource manager (122) selectively executes user-initiated tasks (113) according to established rules (112) defining users' permissions for such tasks. A workflow engine (116) manages redefinition of the rules. Responsive to receiving (602) a request to change the rules, the engine processes the request (600). This includes reviewing the request and selecting (604) a corresponding approval path. Also, the workflow engine sequentially proceeds (610, 612, 614, 616, 620) through a sequence of stages defined by the selected path, where in each stage the workflow engine electronically solicits approvals from one or more approvers indicated by the selected approval path. The engine continues through the stages until receiving at least one denial, or all required approvals (616). Responsive to receiving all required approvals, an electronic message is transmitted (618) directing amendment of the rules per the user request.
申请公布号 EP1891524(A4) 申请公布日期 2010.06.30
申请号 EP20060799898 申请日期 2006.03.30
申请人 SAP GOVERNANCE RISK AND COMPLIANCE, INC 发明人 GILL, JASVIR SINGH;GILL, RAVI;PYALA, PRASADA RAO;MALIK, SANDEEP K.
分类号 G06F9/46;G06Q10/00 主分类号 G06F9/46
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