Method for document oriented adaptive security management

Abstract

A method of operating document flow within a security system uses a server, a data base, a subsystem that has a system configuration and a Web portal, and an agent module that controls the access to the system's secured information, an IT system, the IT system being connected with changes of official, project, duties, and IT-objects of IT system, each said IT-object having access to a resource type. The method includes: developing a request to change an access right of a subordinate employee by an enterprise employee by inputting information on the change of access rights of the enterprise employee to the IT system, the enterprise employee having access to the system and processing duties necessary for creation of the requests, the web portal of the system realizing an action over the request during the life cycle of the request. The method also includes processing of the request to change the access rights of the subordinate employee by the enterprise employee to define the information necessary for performance of further steps for the request processing and development of the instructions. The above-mentioned method also includes approving the request by a decision making process about granting the access to IT system resources to the subordinated employee. The method also includes requesting actualization by appointing an executor for all instructions of the request and bringing about changes in the text instructions. The method includes executing instructions by making changes in IT system condition made by appointed executors. The method may also include controlling the instruction execution by controlling the correctness of changes in access rights and conforming the changes to general instructions.

Dependencies are inferred from the claim text.