FACILITATING SEPARATION-OF-DUTIES WHEN PROVISIONING ACCESS RIGHTS IN A COMPUTING SYSTEM

Patent №

US 9,537,892

Granted

2017-01-03

Filed 2014

Owner

BANK OF AMERICA CORPORATION

Lab

AI components

2

kr · planning

Assignment

Recorded

Dataset

AIPD

2023_r1 edition

Application

14267584

Systems and methods for managing risk management rules are provided. A risk management rule may be configured at a rule configuration interface are described. The rule configuration interface may include a list of access rights available for selection. Based on input received, one of the access rights may be identified as a base access right and one of the access rights may be identified as a conflicting access right for the risk management rule. The access rights provisioned at the computing system may be monitored to determine whether a user is provisioned with both the base access right and the conflicting access right. If so, a violation review may be created and presented at a violation review interface at which a decision for the violation review is receivable. An exception to the risk management rule may also be configured at an exception configuration interface.

AI classification

Planning1.00
Knowledge representation0.98
AI hardware0.08
Natural language0.02
Machine learning0.01
Evolutionary computation0.00
Vision0.00
Speech0.00

Ownership

BANK OF AMERICA CORPORATION

assignment · 328040137

Assignors

MOLOIAN, ARMEN, RITCHEY, RONALD W.

On an employer assignment, the assignors are typically the inventors.

From the same owner

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