Process-based database permission automated management system meeting international auditing standards

Abstract

The invention discloses a process-based database permission automated management system meeting international auditing standards, and belongs to the field of electric digital data processing. The system comprises a management server, a storage server and a client server, wherein the management server is connected with an enterprise internal IT process system, provides a Web-based management interface, performs centralized management on a plurality of databases, performs permission grading processing on users according to a permission grading rule, and sends information to corresponding users by using a notification module; the client server is correspondingly connected with a plurality of clients; and the users logs in the databases on the clients according to received account information, the client server ''grants'' operation permissions of the users and starts timing, and after a predetermined set time is up, the client server ''revokes'' the operation permissions of the users. According to the system, simultaneous permission management of various databases, automated granting and revoking of the usage permissions of the users, customization of data grading query and automated output of operation behavior records and auditing reports are realized.

Description

technical field [0001] The invention belongs to the field of electrical digital data processing, and in particular relates to a computer or computer system security management system and method for preventing unauthorized actions. Background technique [0002] Database (Database) is a warehouse that organizes, stores and manages data according to the data structure. It was produced more than 60 years ago. With the development of information technology and the market, especially after the 1990s, data management It is no longer just storing and managing data, but has transformed into various data management methods that users need. [0003] There are many types of databases, ranging from the simplest tables storing various data to large database systems capable of storing massive amounts of data, which have been widely used in various aspects. [0004] In the information society, fully and effectively managing and utilizing various information resources is a prerequisite for ...

AI Technical Summary

Problems solved by technology

[0012] The technical problem to be solved by the present invention is to provide a flow-based database authority automation management system that meets international auditing standards. By providing a centralized database authority management mode and management system, it solves the problem of decentralized database authority management in the prior art. , relying on manual management, there is no visual audit report output problem; realize the management of multiple database permissions at the same time, user automatic grant and recovery, customization of data classification query, operation behavior record, automatic output of audit report

Images