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    • 4. 发明授权
    • Facilitating separation-of-duties when provisioning access rights in a computing system
    • 在计算系统中提供访问权限时,便于分离任务
    • US09537892B2
    • 2017-01-03
    • US14267584
    • 2014-05-01
    • Bank of America Corporation
    • Armen MoloianRonald W. Ritchey
    • H04L29/06G06F17/30
    • H04L63/20G06F17/30592H04L63/10
    • 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.
    • 提供了管理风险管​​理规则的系统和方法。 可以在规则配置界面中配置风险管理规则。 规则配置界面可以包括可用于选择的访问权限的列表。 基于接收的输入,访问权限之一可以被识别为基本访问权限,并且访问权限中的一个可以被识别为风险管理规则的冲突访问权限。 可以监视在计算系统处提供的访问权限,以确定用户是否具有基本访问权限和冲突访问权限。 如果是这样,可以在违规审查界面创建违规审查,并在违规审查的接口上提交违规审查的决定。 也可以在异常配置界面配置风险管理规则的例外。
    • 5. 发明授权
    • Computing resource inventory system
    • 计算资源库存系统
    • US09529629B2
    • 2016-12-27
    • US14267586
    • 2014-05-01
    • Bank of America Corporation
    • Armen MoloianRonald W. Ritchey
    • G06F11/34H04L12/26G06F9/50G06F11/30G06F17/30
    • G06F9/50G06F11/3051G06F11/3466G06F17/30592H04L43/06
    • Systems and methods of managing computing resources of a computing system are described. A computing resource list and computing resource information may be stored at a data store. The computing resource list may identify a set of computing resources of a computing system, and the computing resource information may respectively describe the computing resources. The computing resource list may be updated in response to a new computing resource being added to the computing system or in response to an existing computing resource being removed from the computing system. Evaluation tasks for the computing resources may be performed, and a resource evaluation report may be generated during performance of at least one of the evaluation reports.
    • 描述了管理计算系统的计算资源的系统和方法。 计算资源列表和计算资源信息可以存储在数据存储器中。 计算资源列表可以标识计算系统的一组计算资源,并且计算资源信息可以分别描述计算资源。 计算资源列表可以响应于添加到计算系统的新计算资源或响应于从计算系统移除的现有计算资源而被更新。 可以执行计算资源的评估任务,并且可以在执行至少一个评估报告期间生成资源评估报告。