SYSTEM AND METHOD FOR EVALUATION AND PRESENTING AUTHORIZATION RIGHTS IN AN ORGANIZATION
First Claim
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1. A system comprising:
- a data base having stored thereon;
a plurality of authorization criteria for actions of an organization; and
a plurality of instances in said organization that satisfy said criteria;
a memory with access to the database, and said memory having stored therein an evaluation protocol to compare said instances that satisfy said criteria against a plurality of practices; and
a processor, in connection with the memory, to;
generate a plurality of results of said evaluations for storage in the memory;
accept a request from a user to retrieve from said memory a result of said plurality of results for an instance from among said plurality of instances; and
generate a display of said results for said instance from among said plurality of instances.
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Abstract
A system and method for evaluating instances of authorization authority or segregation of duties in an organization against criteria for such authorizations, storing results of such evaluations and presenting such results to a user through queries of the stored results.
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Citations
14 Claims
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1. A system comprising:
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a data base having stored thereon; a plurality of authorization criteria for actions of an organization; and a plurality of instances in said organization that satisfy said criteria; a memory with access to the database, and said memory having stored therein an evaluation protocol to compare said instances that satisfy said criteria against a plurality of practices; and a processor, in connection with the memory, to; generate a plurality of results of said evaluations for storage in the memory; accept a request from a user to retrieve from said memory a result of said plurality of results for an instance from among said plurality of instances; and generate a display of said results for said instance from among said plurality of instances. - View Dependent Claims (2, 3, 4, 5, 6, 7)
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8. The system as in claim A1, wherein said system is compatible with an SAP system.
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9. A method comprising:
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evaluating a plurality of instances against authorization criteria for segregation of duties in an organization; storing a plurality of results of said evaluations; accepting from a user a selection of an instance from said plurality of instances; and displaying a result for said instance from among said plurality of stored results. - View Dependent Claims (10, 11, 12, 13, 14)
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Specification