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
Ownership
BANK OF AMERICA CORPORATION
assignment · 328040137
Assignors
MOLOIAN, ARMEN, RITCHEY, RONALD W.
On an employer assignment, the assignors are typically the inventors.