| 摘要 |
A security tool receives an input of at least one user parameter and matches the user parameters to one or more stored templates. Each template may be a collection of user or program security attributes defined by business group, role or function. The user parameters are then locked to the matched template(s) and a user identification (ID) is output in accordance with the matched templates. The system can be analyzed and updated using templates rather than individual data sets. Furthermore, the use of templates dispenses with the need for complex, error-prone and time consuming allocation of individual user identification means. Preferably a check is performed for any conflict between two or more templates matched to identical user parameters. Template parameters can be analyzed to identify the access paths available to a user.
|
