Implementation method and system for IT asset library authority management system

Abstract

The invention relates to the technical field of IT system management, in particular to an implementation method and system for an IT asset library authority management system, and the method comprises the following steps: defining system roles, and distributing different roles according to an organization structure and business requirements; distributing a specific authority for each role, wherein the authority is associated with a specific resource in the system; the user is allocated to one or more roles, role inheritance and the minimum permission principle are supported, and it is ensured that the user only has the minimum permission set needed for completing the task of the user; the implementation method and system for the IT asset library authority management system have the beneficial effects that the RBAC model is introduced, so that the association between the user and the authority is simplified, and the authority management is more efficient; and the permission owned by the role is ensured to be the minimum set required for completing the task, and the security risk is reduced.

Description

Technical Field

[0001] The present invention relates to the technical field of IT system management, and in particular to an implementation method and system for an IT asset library authority management system. Background Art

[0002] With the rapid development of information technology, IT asset library has become the core of enterprise operation and management.

[0003] However, the rights management of IT asset libraries has always been a major problem that has troubled enterprises. Traditional rights management methods often have problems such as complex rights allocation, inconvenient management, and insufficient security.

[0004] Therefore, a new and efficient IT asset library rights management system is needed to solve these problems. Summary of the invention

[0005] The purpose of the present invention is to provide a method and system for implementing an IT asset library rights management system to solve the problems raised in the above background technology.

[0006] To achieve the above object, the present invention provides the following technical solution: a method for implementing an IT asset library rights management system, the method comprising the following steps:

[0007] Define system roles and assign different roles according to organizational structure and business needs;

[0008] Assign specific permissions to each role, which are associated with specific resources in the system;

[0009] Assign users to one or more roles, support role inheritance and the principle of least privilege, and ensure that users have only the minimum set of permissions required to complete their tasks;

[0010] Implement access control mechanisms to determine access rights based on the user's role and permissions when the user requests access to resources, supporting multi-tenant systems and dynamic session role changes;

[0011] Provides a management interface to facilitate administrators to configure users, roles, and permissions, and supports users to view and modify role permissions through self-service.

[0012] Preferably, it also includes fine-grained management of data permissions and functional permissions, and the specific operations include:

[0013] Data permissions are planned by defining Group and Group Type, supporting tree-like hierarchical data structures and flexible index string matching methods to achieve precise control of data access;

[0014] Introduce a data function permission interceptor to send data and operation requests to a unified permission management service for verification, ensuring that users can only perform specific operations on authorized data;

[0015] Provide a unified data filtering interface and SDK to facilitate business services to implement their own data filtering based on permission data.

[0016] Preferably, it also includes system security integrating multi-factor authentication and dynamic permission control, and the specific operations include:

[0017] Integrate biometric technologies such as fingerprint, facial recognition, and physical / app-generated tokens to achieve multi-factor authentication in addition to username, password, and verification code;

[0018] Dynamically adjust user permissions based on real-time data and business logic, and support automatic relaxation or tightening of permissions in emergency situations;

[0019] Implement permission audits and compliance checks to monitor and record all permission changes and access behaviors to ensure that permission configuration complies with relevant regulations and policy requirements.

[0020] Preferably, it also includes support for intelligent permission recommendation and user behavior analysis, and the specific operations include:

[0021] Introducing machine learning algorithms to automatically recommend appropriate permission configurations based on user behavior and role responsibilities, improving work efficiency and security;

[0022] Analyze user behavior, establish normal behavior patterns, and implement anomaly detection mechanisms to automatically trigger warnings and take measures when user behavior is abnormal;

[0023] Provide a security incident response mechanism to automatically respond to and handle possible security threats and ensure safe and stable operation of the system.

[0024] Preferably, it also includes the implementation of a rights management system adapted to the cloud native architecture, and the specific operations include:

[0025] Support the deployment and operation of permission management systems in containerized and microservice environments, and optimize performance and scalability by leveraging the automation and elasticity of cloud services;

[0026] Implement data privacy protection measures to ensure that sensitive data is properly handled during the rights management process and comply with data protection regulations;

[0027] Provides a unified permission management interface and middleware integration to facilitate permission verification and control in various application servers and Web servers.

[0028] A system for implementing an IT asset library rights management system, the system comprising:

[0029] A module that defines various system roles, which are configured based on organizational structure and business needs;

[0030] The role permission allocation module is used to allocate access rights to specific resources in the corresponding system to each role;

[0031] User role assignment module, which enables the assignment of users to one or more roles;

[0032] The permission management module defines and manages the access rights of each resource in the system, including read, write, and modify operations;

[0033] Access control system, when a user requests access to a resource, makes access control decisions based on the user's role and permissions;

[0034] Follow the principle of least privilege to ensure that users have only the minimum set of permissions required to complete their tasks.

[0035] Preferably, the system further comprises:

[0036] The role inheritance module allows you to set the inheritance relationship of roles so that the child role automatically inherits the permissions of the parent role;

[0037] The session role management module allows users to dynamically change their roles during a session to adapt to different operations or environmental requirements;

[0038] The dynamic permission control module dynamically adjusts user permissions based on real-time data and business logic to adapt to emergency situations or changes in business needs.

[0039] Preferably, the system further comprises:

[0040] Multi-factor authentication module, which supports fingerprint, facial recognition or iris scanning biometrics, as well as physical tokens in addition to traditional usernames, passwords and verification codes;

[0041] The intelligent permission recommendation module introduces machine learning algorithms to automatically recommend appropriate permission configurations based on user behavior and role responsibilities, thereby improving work efficiency and security.

[0042] Preferably, the system also has:

[0043] Access audit module to record and monitor all permission changes and access behaviors in real time;

[0044] Compliance check module, which regularly performs compliance checks on permission configuration to ensure compliance with relevant laws, regulations and policy requirements;

[0045] The security incident response mechanism automatically takes measures and notifies the administrator when a permission-related security incident is detected.

[0046] Preferably, the system supports:

[0047] Cloud-native architecture, adapted to permission management in containerized and microservice environments, using the automation and elasticity provided by cloud services to optimize performance;

[0048] The data privacy protection module implements data privacy protection measures to ensure that sensitive data is properly handled during the permission management process and complies with relevant data protection regulations, such as GDPR or China's Personal Information Protection Law.

[0049] Compared with the prior art, the present invention has the following beneficial effects:

[0050] The implementation method and system for the IT asset library authority management system proposed in the present invention simplify the association between users and authorities by introducing the RBAC model, making authority management more efficient; ensuring that the authorities owned by the roles are the minimum set required to complete the tasks, reducing security risks; completing tasks together through independent roles, achieving the dispersion and checks and balances of responsibilities, and enhancing the security of the system; the data abstraction principle allows data operations to be managed through abstract authorities, improving the flexibility and scalability of authority management; combining client authentication and user authentication in a variety of ways, such as user name and password, verification code, mobile phone verification code, etc., improving the security of the system; function authority interception and data authority filtering ensure that users can only access and operate data and functions for which they have authority; implementing data privacy protection measures to ensure that sensitive data is properly handled in the authority management process and comply with relevant laws and regulations. BRIEF DESCRIPTION OF THE DRAWINGS

[0051] Figure 1 is a flow chart of the method of the present invention;

[0052] Figure 2 This is a system architecture diagram of the present invention;

[0053] Figure 3 This is a timing diagram of the system of the present invention. DETAILED DESCRIPTION

[0054] In order to make the purpose and technical solution of the present invention clearly and completely described, and the advantages more clearly understood, the embodiments of the present invention are further described in detail with reference to the accompanying drawings. It should be understood that the specific embodiments described herein are part of the embodiments of the present invention, rather than all of the embodiments, and are only used to explain the embodiments of the present invention, and are not used to limit the embodiments of the present invention. All other embodiments obtained by ordinary technicians in this field without creative work are within the scope of protection of the present invention.

[0055] For example, see Figure 1The present invention provides a technical solution: a method for implementing an IT asset library rights management system, the method comprising the following steps:

[0056] Define system roles and assign different roles according to organizational structure and business needs;

[0057] Assign specific permissions to each role, which are associated with specific resources in the system;

[0058] Assign users to one or more roles, support role inheritance and the principle of least privilege, and ensure that users have only the minimum set of permissions required to complete their tasks;

[0059] Implement access control mechanisms to determine access rights based on the user's role and permissions when the user requests access to resources, supporting multi-tenant systems and dynamic session role changes;

[0060] Provides a management interface to facilitate administrators to configure users, roles, and permissions, and supports users to view and modify role permissions through self-service.

[0061] It also includes fine-grained management of data permissions and functional permissions. Specific operations include:

[0062] Data permissions are planned by defining Group and Group Type, supporting tree-like hierarchical data structures and flexible index string matching methods to achieve precise control of data access;

[0063] Introduce a data function permission interceptor to send data and operation requests to a unified permission management service for verification, ensuring that users can only perform specific operations on authorized data;

[0064] Provide a unified data filtering interface and SDK to facilitate business services to implement their own data filtering based on permission data.

[0065] It also includes system security with integrated multi-factor authentication and dynamic permission control. Specific operations include:

[0066] Integrate biometric technologies such as fingerprint, facial recognition, and physical / app-generated tokens to achieve multi-factor authentication in addition to username, password, and verification code;

[0067] Dynamically adjust user permissions based on real-time data and business logic, and support automatic relaxation or tightening of permissions in emergency situations;

[0068] Implement permission audits and compliance checks to monitor and record all permission changes and access behaviors to ensure that permission configuration complies with relevant regulations and policy requirements.

[0069] It also supports intelligent permission recommendations and user behavior analysis. Specific operations include:

[0070] Introducing machine learning algorithms to automatically recommend appropriate permission configurations based on user behavior and role responsibilities, improving work efficiency and security;

[0071] Analyze user behavior, establish normal behavior patterns, and implement anomaly detection mechanisms to automatically trigger warnings and take measures when user behavior is abnormal;

[0072] Provide a security incident response mechanism to automatically respond to and handle possible security threats and ensure safe and stable operation of the system.

[0073] It also includes the implementation of a permission management system adapted to the cloud native architecture. Specific operations include:

[0074] Support the deployment and operation of permission management systems in containerized and microservice environments, and optimize performance and scalability by leveraging the automation and elasticity of cloud services;

[0075] Implement data privacy protection measures to ensure that sensitive data is properly handled during the rights management process and comply with data protection regulations;

[0076] Provides a unified permission management interface and middleware integration to facilitate permission verification and control in various application servers and Web servers.

[0077] Embodiment 2, based on embodiment 1, proposes a system for implementing an IT asset library rights management system, the system comprising:

[0078] A module that defines various system roles, which are configured based on organizational structure and business needs;

[0079] The role permission allocation module is used to allocate access rights to specific resources in the corresponding system to each role;

[0080] User role assignment module, which enables the assignment of users to one or more roles;

[0081] The permission management module defines and manages the access rights of each resource in the system, including read, write, and modify operations;

[0082] Access control system, when a user requests access to a resource, makes access control decisions based on the user's role and permissions;

[0083] Follow the principle of least privilege to ensure that users have only the minimum set of permissions required to complete their tasks.

[0084] The system also includes:

[0085] The role inheritance module allows you to set the inheritance relationship of roles so that the child role automatically inherits the permissions of the parent role;

[0086] The session role management module allows users to dynamically change their roles during a session to adapt to different operations or environmental requirements;

[0087] The dynamic permission control module dynamically adjusts user permissions based on real-time data and business logic to adapt to emergency situations or changes in business needs.

[0088] The system further comprises:

[0089] Multi-factor authentication module, which supports fingerprint, facial recognition or iris scanning biometrics, as well as physical tokens in addition to traditional usernames, passwords and verification codes;

[0090] The intelligent permission recommendation module introduces machine learning algorithms to automatically recommend appropriate permission configurations based on user behavior and role responsibilities, thereby improving work efficiency and security.

[0091] The system also features:

[0092] Access audit module to record and monitor all permission changes and access behaviors in real time;

[0093] Compliance check module, which regularly performs compliance checks on permission configuration to ensure compliance with relevant laws, regulations and policy requirements;

[0094] The security incident response mechanism automatically takes measures and notifies the administrator when a permission-related security incident is detected.

[0095] System Support:

[0096] Cloud-native architecture, adapted to permission management in containerized and microservice environments, using the automation and elasticity provided by cloud services to optimize performance;

[0097] The data privacy protection module implements data privacy protection measures to ensure that sensitive data is properly handled during the permission management process and complies with relevant data protection regulations, such as GDPR or China's Personal Information Protection Law.

[0098] Embodiment 3, based on embodiment 2, proposes a technical solution

[0099] Introducing the RBAC model:

[0100] 1. System roles: Define different roles based on organizational structure and business needs.

[0101] 2. Role permissions: Assign corresponding permissions to each role, which correspond to specific resources in the system (such as data objects,

[0102] 3. User role assignment: Assign users to one or more roles.

[0103] 4. Role inheritance: You can set the inheritance relationship of roles, and the child role automatically inherits the permissions of the parent role.

[0104] 5. Permission management: define permissions for each resource in the system, such as read, write, modify, etc.

[0105] 6. Permission control implementation: When a user requests access to a resource, the system checks the user’s role and its corresponding permissions to determine whether access is allowed.

[0106] 7. Access request processing: When a user initiates an access request, the access control system makes a decision based on the user's role and permissions.

[0107] 8. Principle of least privilege: Follow the principle of least privilege to ensure that users have only the minimum permissions required to complete their tasks.

[0108] 9. Session Role: The user's role can be changed dynamically during a session to adapt to different operations or environments.

[0109] 10. Multi-tenant support: For a multi-tenant system, different roles and permissions can be defined for different tenants.

[0110] 11. Role separation: Implement role separation to prevent users from obtaining improper permissions by playing multiple roles.

[0111] 12. Prevent abuse of authority: Prevent abuse of authority through auditing and monitoring mechanisms.

[0112] 13. Database storage: Use the database to store role, user, and permission information.

[0113] 14. Middleware integration: Integrate access control middleware in the application server or web server to implement permission verification.

[0114] 15. Management interface: Provides a management interface for users, roles, and permissions to facilitate configuration by administrators.

[0115] 16. User self-service: allows users to view their roles and permissions and perform basic role management.

[0116] 17. Access Audit: Record user access behavior and conduct audit tracking.

[0117] 18. Report generation: Generate access control reports regularly to help administrators monitor the security status of the system.

[0118] Principle of least privilege:

[0119] 1. Configure the minimum set of permissions required to complete the task for each role to prevent security risks caused by excessive permissions.

[0120] 2. Further subdivide roles and permissions to ensure that each role has only the minimum set of permissions required to complete its responsibilities.

[0121] 3. Regularly review and adjust permissions through automated tools to avoid abuse and improper configuration.

[0122] Principle of separation of responsibilities:

[0123] 1. By calling independent and exclusive roles to jointly complete sensitive tasks, such as requiring an accountant and a financial administrator to participate in the same posting operation, to achieve the dispersion and checks and balances of responsibilities.

[0124] Data abstraction principles:

[0125] 1. Data operations are reflected through abstract permissions, such as adding devices, removing devices, and other abstract permissions, instead of the typical read, write, and execute permissions provided by the operating system. This can improve the flexibility and scalability of permission management.

[0126] Client authentication:

[0127] 1. The client management system maintains the access relationship and key to access the system.

[0128] 2. Certificate generation rules include expiration time, routing information for accessing the system, etc.

[0129] 3. Regenerate certificates regularly to prevent security risks caused by certificate leakage.

[0130] User authentication:

[0131] 1. Use username, password and verification code for authentication: Verification code type: You can choose graphic verification code, SMS verification code or email verification code. Graphic verification code: Display randomly generated characters or numbers through pictures, and the user needs to enter the verification code that matches them. SMS / email verification code: The system sends a temporary verification code to the user's mobile phone number or email, and the user needs to enter the received verification code. Verification code validity: The verification code is valid for a short time, such as within 5 minutes, to prevent abuse.

[0132] 2. Support the expansion of other authentication methods.

[0133] Function permission interception:

[0134] 1. After the gateway obtains the token, it will verify it from the unified permission management system service. If it passes, it will be released. If it fails, an error code will be returned.

[0135] 2. The business service conducts a second interception and also needs to use the token to verify from the unified permission management system service. If it passes, it will be released. If it fails, an error code will be returned.

[0136] Data permission filtering:

[0137] 1. Unified data filtering interface, which needs to be implemented by the service itself. The unified SDK encapsulates the access data from the permission management service. The business service completes its own data filtering based on the permission data.

[0138] 2. Support multiple ways to plan data permissions by defining Group and Group Type. Group is a flexible group, and Group Type is the type of flexible group. The type can be defined as department, user group, partition, label, etc.

[0139] 3. Group uses a tree-like hierarchical data structure that is compatible with the list structure, and ultimately generates an index string for the directory structure.

[0140] 4. The data is mounted on the index string, and the data can be easily queried by level through complete matching and leftmost matching.

[0141] Data permission interception:

[0142] 1. Data permission interceptor sends the data to be operated to the unified permission management service to verify whether the data can be operated.

[0143] 2. Determine the scope of data that the user can access by associating the Group with the user.

[0144] Data function permission interception:

[0145] 1. Data function interceptor sends the data and items to be operated to the unified permission management service to verify whether the data can be operated, and restricts the operation scope of a single piece of data in a more fine-grained manner.

[0146] 2. Group can be associated with data as an organizational structure, and can also be associated with functions as a role. Group can be used to satisfy both data permissions and functional permissions, as well as the division of data functional permissions.

[0147] Data transmission and encryption:

[0148] 1. Use SSL / TLS protocol to encrypt communication: Encrypt data transmission through SSL (Secure Sockets Layer) or TLS (Transport Layer Security) protocol. HTTPS: Establish an encrypted connection between the web browser and the server to ensure the security of data transmission.

[0149] 2. Encryption Algorithms Symmetric encryption: Use the same key for encryption and decryption, such as AES (Advanced Encryption Standard). Asymmetric encryption: Use a pair of keys, one for encryption and the other for decryption, such as RSA and ECC (Elliptic Curve Cryptography).

[0150] 3. Identity verification: Verify the identities of both parties involved in the communication through digital certificates.

[0151] 4. Certificate Authority: The certificate is issued by an authoritative certificate authority (CA) to ensure the reliability of the certificate.

[0152] Smart permissions recommended:

[0153] 1. Introduce machine learning algorithms to automatically recommend permission configuration based on user behavior and role responsibilities.

[0154] 2. By analyzing the user's workflow and access patterns, the system can intelligently recommend appropriate permission settings to improve work efficiency and security.

[0155] Multi-factor authentication:

[0156] 1. In addition to username, password and verification code, add biometric technologies such as fingerprint, facial recognition or iris scanning.

[0157] 2. Combine multiple authentication factors such as physical tokens and tokens generated by applications to enhance the security of user authentication.

[0158] Dynamic permission control:

[0159] 1. The system dynamically adjusts permissions based on real-time data and business logic.

[0160] 2. For example, in an emergency, the system can automatically relax or tighten the permissions of specific users to quickly respond to security threats or business needs.

[0161] Permission audit and compliance check:

[0162] 1. Implement real-time permission auditing to monitor and record all permission changes and access behaviors.

[0163] 2. Conduct compliance checks regularly to ensure that permission configuration complies with relevant laws, regulations and policy requirements.

[0164] Security Incident Response:

[0165] 1. Establish a security incident response mechanism. When a permission-related security incident is detected, the system can automatically take measures, such as restricting access and notifying administrators.

[0166] 2. Create emergency plans to quickly respond to and deal with possible security threats.

[0167] User behavior analysis and anomaly detection:

[0168] 1. Analyze user behavior and identify normal behavior patterns.

[0169] 2. Implement an anomaly detection mechanism. When user behavior is abnormal, the system can automatically trigger a warning and take corresponding measures.

[0170] Cloud-native architecture supports:

[0171] 1. Adapt to the cloud-native architecture and support permission management in containerized and microservice environments.

[0172] 2. Leverage the automation and elasticity provided by cloud services to optimize the performance and scalability of permission management.

[0173] Data Privacy Protection:

[0174] 1. Implement data privacy protection measures to ensure that sensitive data is properly handled during the permission management process.

[0175] 2. Comply with data protection regulations, such as GDPR or China's Personal Information Protection Law, to ensure that the system's data processing activities are legal and compliant.

[0176] Although embodiments of the present invention have been shown and described, it will be appreciated by those skilled in the art that various changes, modifications, substitutions and variations may be made to the embodiments without departing from the principles and spirit of the present invention, and that the scope of the present invention is defined by the appended claims and their equivalents.

Claims

1. A method for implementing an IT asset library rights management system, characterized in that: The method comprises the following steps: Define system roles and assign different roles according to organizational structure and business needs; Assign specific permissions to each role, which are associated with specific resources in the system; Assign users to one or more roles, support role inheritance and the principle of least privilege, and ensure that users have only the minimum set of permissions required to complete their tasks; Implement access control mechanisms to determine access rights based on the user's role and permissions when the user requests access to resources, supporting multi-tenant systems and dynamic session role changes; Provides a management interface to facilitate administrators to configure users, roles, and permissions, and supports users to view and modify role permissions through self-service.

2. The method for implementing the IT asset library rights management system according to claim 1, characterized in that: It also includes fine-grained management of data permissions and functional permissions. Specific operations include: Data permissions are planned by defining Group and Group Type, supporting tree-like hierarchical data structures and flexible index string matching methods to achieve precise control of data access; Introduce a data function permission interceptor to send data and operation requests to a unified permission management service for verification, ensuring that users can only perform specific operations on authorized data; Provide a unified data filtering interface and SDK to facilitate business services to implement their own data filtering based on permission data.

3. The implementation method for IT asset library rights management system according to claim 1, characterized in that: It also includes system security with integrated multi-factor authentication and dynamic permission control. Specific operations include: Integrate biometric technologies such as fingerprint, facial recognition, and physical / app-generated tokens to achieve multi-factor authentication in addition to username, password, and verification code; Dynamically adjust user permissions based on real-time data and business logic, and support automatic relaxation or tightening of permissions in emergency situations; Implement permission audits and compliance checks to monitor and record all permission changes and access behaviors to ensure that permission configuration complies with relevant regulations and policy requirements.

4. The method for implementing the IT asset library rights management system according to claim 1, characterized in that: It also supports intelligent permission recommendations and user behavior analysis. Specific operations include: Introducing machine learning algorithms to automatically recommend appropriate permission configurations based on user behavior and role responsibilities, improving work efficiency and security; Analyze user behavior, establish normal behavior patterns, and implement anomaly detection mechanisms to automatically trigger warnings and take measures when user behavior is abnormal; Provide a security incident response mechanism to automatically respond to and handle possible security threats and ensure safe and stable operation of the system.

5. The method for implementing the IT asset library rights management system according to claim 1, characterized in that: It also includes the implementation of a permission management system adapted to the cloud native architecture. Specific operations include: Support the deployment and operation of permission management systems in containerized and microservice environments, and optimize performance and scalability by leveraging the automation and elasticity of cloud services; Implement data privacy protection measures to ensure that sensitive data is properly handled during the rights management process and comply with data protection regulations; Provides a unified permission management interface and middleware integration to facilitate permission verification and control in various application servers and Web servers.

6. A system for implementing an IT asset library rights management system according to the implementation method for an IT asset library rights management system according to any one of claims 1 to 5, characterized in that: The system comprises: A module that defines various system roles, which are configured based on organizational structure and business needs; The role permission allocation module is used to allocate access rights to specific resources in the corresponding system to each role; User role assignment module, which enables the assignment of users to one or more roles; The permission management module defines and manages the access rights of each resource in the system, including read, write, and modify operations; Access control system, when a user requests access to a resource, makes access control decisions based on the user's role and permissions; Follow the principle of least privilege to ensure that users have only the minimum set of permissions required to complete their tasks.

7. A system for implementing an IT asset library rights management system according to claim 6, characterized in that: The system also includes: The role inheritance module allows you to set the inheritance relationship of roles so that the child role automatically inherits the permissions of the parent role; The session role management module allows users to dynamically change their roles during a session to adapt to different operations or environmental requirements; The dynamic permission control module dynamically adjusts user permissions based on real-time data and business logic to adapt to emergency situations or changes in business needs.

8. The implementation system for IT asset library rights management system according to claim 6, characterized in that: The system further comprises: Multi-factor authentication module, which supports fingerprint, facial recognition or iris scanning biometrics, as well as physical tokens in addition to traditional usernames, passwords and verification codes; The intelligent permission recommendation module introduces machine learning algorithms to automatically recommend appropriate permission configurations based on user behavior and role responsibilities, thereby improving work efficiency and security.

9. The implementation system for IT asset library rights management system according to claim 6, characterized in that: The system also features: Access audit module to record and monitor all permission changes and access behaviors in real time; Compliance check module, which regularly performs compliance checks on permission configuration to ensure compliance with relevant laws, regulations and policy requirements; The security incident response mechanism automatically takes measures and notifies the administrator when a permission-related security incident is detected.

10. The implementation system for IT asset library rights management system according to claim 6, characterized in that: System Support: Cloud-native architecture, adapted to permission management in containerized and microservice environments, using the automation and elasticity provided by cloud services to optimize performance; The data privacy protection module implements data privacy protection measures to ensure that sensitive data is properly handled during the permission management process and complies with relevant data protection regulations, such as GDPR or China's Personal Information Protection Law.

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