The application discloses a sensitive operation approval
decision system and method, a readable storage medium and a program product, relates to the technical field of
information security management, and the sensitive operation approval
decision system comprises an operation
application module, which is used for acquiring sensitive operation data of a target operator after receiving a sensitive operation request of the target operator; an intelligent approval
intelligent agent, which is used for determining the matching degree of operation content and application reasons as the operation rationality
score of the current sensitive operation; a
risk assessment intelligent agent, which is used for performing security risk analysis according to the operation content, operator information and historical operation data, and generating the security risk
score of the current sensitive operation; and an
authorization decision
intelligent agent, which is used for determining the approval decision
score of the current sensitive operation according to the operation rationality score and the security risk score, so as to determine the approval result of the current sensitive operation. The application can improve the approval efficiency and accuracy of the sensitive operation of the operator.