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Enterprise-level information system function authority unified management method

An information system and management method technology, applied in the field of unified management of functional rights of enterprise-level information systems, can solve problems such as inconsistent functional authority models, decentralized functional rights management, and inconsistent management and control of user identities. The effect of facilitating operation and maintenance management, reducing production costs and operation and maintenance costs

Inactive Publication Date: 2015-04-22
CHINA SOUTHERN POWER GRID COMPANY +1
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0009] The purpose of the present invention is to solve the problems of inconsistency in functional institutions and authority models, scattered function authority management, and inconsistent control of user identities in enterprise-level information systems, and establish a set of authorization systems for centralized management of identities, resources, and authorizations. The unified management method of function and authority breaks the information island, reduces the cost of operation and maintenance and security management and control, and effectively guarantees the consistency, integrity and security of identity, resource and authority data

Method used

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  • Enterprise-level information system function authority unified management method

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0051] The method for unified management of enterprise-level information system function rights includes the following steps:

[0052] 1) Establish an identity management center: build a complete set of user identity management centers, whose data mainly cover all "users", "benchmark organizational units", "posts" and "business users" of the enterprise; the "users", "benchmarks" "Organizational unit" and "post" constitute the benchmark organizational system;

[0053] 2) Establish an organization management center: build a complete business organization system management center, whose data mainly covers the "business organization system", "organization dimension", "business organization nature", and "business organization unit" of the enterprise-level information system;

[0054] 3) Establish a resource management center: build a complete resource management center whose data mainly covers the "business domain", "business application", "subsystem", "resource" and "authority obj...

Embodiment 2

[0057] This embodiment is further optimized on the basis of the above embodiments. Further, in order to better realize the present invention, the step 3) includes the following steps:

[0058] 3.1) When creating an enterprise-level information system, it is first necessary to identify the business application domain of the enterprise strategy where the enterprise-level information system is located, and sort out the organizational scope covered by the enterprise-level information system; when the enterprise-level information system is used for the first time, it can Complete the initialization of "business domain" and "business organization system" according to the enterprise's information resource planning. The establishment of this step needs to start from the overall information resource planning of the enterprise, that is, top-down;

[0059] 3.2) If the "business domain" or "business organization system" does not exist, it is necessary to sort out the business requirements ...

Embodiment 3

[0062] This embodiment is further optimized on the basis of Embodiment 1. Further, in order to better realize the present invention, the step 4) includes the following steps:

[0063] 4.1) Establish the definition of "business roles" and template specifications according to the business authority requirements of the "business application system", and complete the creation and resource division of "business roles" in the "business application system";

[0064] 4.2) Establish the definition of "organizational role" according to the business authority requirements of the "business application system", and complete the creation and resource division of the "organizational role"; the authority establishment of the "organizational role" is derived from the authority assignment of the "business role" , but the "organization role" can be customized according to the scene;

[0065] 4.3) Establish the definition of "business post" according to the business authority requirements of the ...

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Abstract

The invention discloses an enterprise-level information system function authority unified management method which comprises the steps that a set of complete user identity managing center is established; a set of complete work organization system managing center is established; a set of complete resource managing center is established; a set of set of complete role managing center is established; a set of complete work organization model is established by expanding from a standard organization system; and a user establishes a whole set of application and organization where a business user belongs according to business features, the application and organization where the business user belongs are generated according to an enterprise-level information system strategy. The problems that a function mechanism and an authority model in an enterprise-level information system are not consistent, function authority managing is dispersed, and user identity control is not unified are solved, a whole set of authorization system for identity, resource and authorization centralized management is established, the enterprise-level information system function authority unified management method is used for breaking an information isolated island, operation maintaining cost is lowered, safety control cost is lowered, and the consistency, the integrity and the safety of identity, resources and authority data are guaranteed effectively and practically.

Description

technical field [0001] The invention relates to the field of information technology, in particular to a method for unified management of function authority of an enterprise-level information system. Background technique [0002] With the development of informatization in modern society, the country strategically encourages the comprehensive development of enterprise information security construction. The development and growth of enterprise informatization has led to earth-shaking changes in informatization applications. At the same time, the security and management of information systems are becoming more and more important. On the other hand, in the "National Information Security Industry "12th Five-Year" Development Plan" and "Decision of the Central Committee of the Communist Party of China on Several Major Issues Concerning Comprehensively Deepening Reform" and other documents, they have clearly made rules for national information security, and pointed out that Relevan...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/06H04L29/06
CPCG06Q10/06313H04L63/10
Inventor 吕华辉林志达梁志宏李彦生庄光友
Owner CHINA SOUTHERN POWER GRID COMPANY
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