Systems and Processes for Managing Policy Change in a Distributed Enterprise

• US 20100175105A1
• Filed: 07/13/2009
• Published: 07/08/2010
• Est. Priority Date: 12/23/2004
• Status: Active Grant

• Current Assignee: Microsoft Technology Licensing LLC (Microsoft Corporation)
• Original Assignee: Microsoft Corporation
• Inventors: Brown, Laurie A., Lawrence, Mark David, Hunter, Kimberley Ann, Vasishth, Karan, Leibmann, Matthias
• Granted Patent: US 8,171,522 B2
• Time in Patent Office: Days
• US Class Current: 726/1
• CPC Class Codes: G06F 21/577 Assessing vulnerabilities and evaluating computer system security
• CPC Class Codes: G06F 21/62 Protecting access to data via a platform, e.g. using keys or access control rules
• CPC Class Codes: G06Q 10/06 Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
• CPC Class Codes: H04L 63/102 Entity profiles

Abstract

A method for managing changes to policies in an enterprise includes receiving a systems policy change request to change a systems policy that implements a published enterprise policy, determining whether the requested systems policy change complies with the published enterprise policy, and updating the systems policy according to the requested systems policy change if the requested systems policy change complies with the published enterprise policy. A system for managing policies in an enterprise includes a policy management module configured for receiving published policies and generating corresponding systems policies having data for implementing the published policies, and a policy library storing the published policies and the systems policies.

Claims

1. A method for managing system policies in a distributed enterprise, the method comprising:

receiving a systems policy change request to change a systems policy that implements a published enterprise policy in the distributed enterprise, wherein the published enterprise policy comprises;

a defined boundary of an allowable password construction;

a defined boundary of a password retention duration; and

a defined boundary of a privileged and an entitled access permission to a resource in the distributed enterprise; and

wherein the systems policy presents a mechanism for implementing the published enterprise policy into an enforceable system and user configuration;

determining whether the requested systems policy change request complies with the published enterprise policy and is not rendered unnecessary by another systems policy in the distributed enterprise; and

updating the systems policy according to the requested systems policy change request if the requested systems policy change request complies with the published enterprise policy and is not rendered unnecessary by another systems policy in the distributed enterprise, wherein the systems policy is stored in a memory.

2. The method as recited in claim 1 further comprising:

assessing a business justification for the requested systems policy change; and

issuing an approval or a denial notification for the requested systems policy change.

3. The method as recited in claim 1 further comprising:

determining whether a systems policy will be flagged as a result of a change to the systems policy; and

investigating flagged systems policies.

4. The method as recited in claim 1 further comprising:

determining whether a policy exception is approved if the requested systems policy change does not comply with the published enterprise policy; and

generating a policy exception associated with the requested systems policy change if the policy exception is approved.

5. The method as recited in claim 4 further comprising:

associating a time duration with the policy exception; and

prior to expiration of the time duration, alerting a user to an imminent expiration of the policy exception.

6. The method as recited in claim 1 further comprising:

determining whether the requested systems policy change is an emergency;

implementing the requested systems policy change in an expedited time period if the requested systems policy change is an emergency; and

implementing the requested systems policy change in a standard time period if the requested systems policy change is not an emergency.

7. The method as recited in claim 1 further comprising deploying a Group Policy Object (GPO) in a container in a predetermined format, the GPO comprising the updated systems policy.

8. The method as recited in claim 1 further comprising:

storing the published enterprise policy and the systems policy in a policy library; and

storing policy attributes and one or more policy exceptions in the policy library, wherein one of the policy attributes is an expiration date specifying when one of the policy exceptions will expire.

9. The method as recited in claim 1 further comprising linking one or more systems policies to each of multiple published enterprise policies.

10. The method as recited in claim 1, wherein the determining operation further comprises analyzing policy criteria related to the published enterprise policy, the policy criteria comprising one or more of the following:

a business need;

urgency of the requested systems policy change;

responsibility of the requestor; and

impact of the requested systems policy change on the published enterprise policy.

11. The method as recited in claim 1 wherein the receiving operation comprises receiving the systems policy change request in one of the following forms:

an email message;

a web page submission;

a printer paper form.

12. One or more computer storage media having computer-executable instructions that, when executed, cause a computer to perform a process comprising:

receiving one or more published policies setting forth enterprise guidelines in a distributed enterprise, wherein the enterprise guidelines of the one or more published policies comprise;

a defined boundary of an allowable password construction;

a defined boundary of a password retention duration;

a defined boundary on a secure access configuration; and

a defined boundary of a privileged and an entitled access permission; and

for each published policy, generating one or more corresponding systems policies containing a configuration setting for implementing the published policy, wherein the one or more corresponding systems policies present a mechanism for implementing the one or more published policies into an enforceable system and user configuration in the distributed enterprise;

applying the one or more systems policies to an entity in the distributed enterprise;

receiving a policy change request requesting to change a systems policy;

identifying when;

the policy change request does not violate a published policy;

the policy change request is rendered unnecessary by another systems policy; and

another systems policy is rendered obsolete by implementing the policy change request; and

processing the policy change request based on the identifying, the processing comprising implementing the requested change to the systems policy when the requested change does not violate a published policy and the requested change is not rendered unnecessary by another systems policy.

13. The one or more computer storage media as recited in claim 12, the process further comprising generating a policy exception corresponding to one of the systems policies.

14. The one or more computer storage media as recited in claim 12, wherein the one or more published policies further comprise a defined boundary of anti-virus software configuration and operation.

15. The one or more computer storage media as recited in claim 12 the process further comprising:

generating a policy exception if the requested change to the systems policy violates a published policy, and the requested change is allowable;

associating the policy exception with the systems policy; and

implementing the systems policy with the requested change.

16. The one or more computer storage media as recited in claim 12, the process further comprising:

generating a policy exception associated with a system policy;

storing an expiration date associated with the policy exception; and

alerting a user on or before the expiration date that the policy exception will imminently expire.

17. The one or more computer storage media as recited in claim 12, the process further comprising:

determining whether the systems policy change request is an emergency;

implementing the systems policy change in an expedited manner if the systems policy change is an emergency; and

implementing the systems policy change in a standard manner if the systems policy change is not an emergency.

18. A system for managing policies in an enterprise, the system comprising:

a policy management module configured for creating a reference between a published policy and a corresponding systems policy having data for implementing the published policy, wherein the policy management module is further configured to;

identify when the corresponding systems policy conflicts with the published policy;

identify when the corresponding systems policy is rendered unnecessary by another systems policy; and

identify when another systems policy is rendered obsolete by the corresponding systems policy; and

a policy library storing the published policy and the systems policy, wherein the published policy comprises;

a defined boundary of an allowable password construction;

a defined boundary of a password retention duration; and

a defined boundary of a privileged and an entitled access permission to resources in the enterprise; and

wherein the systems policy presents a mechanism for implementing the published policy into an enforceable system and user configuration.

19. The system as recited in claim 18, wherein the policy management module is further configured to receive a policy change request and enable user editing of a systems policy based on the policy change request.

20. The system as recited in claim 18, wherein the policy management module is further configured to generate a policy exception corresponding to the systems policy, the policy exception generated corresponding to the systems policy that is not associated with the published policy, the policy exception being stored in the policy library and having an expiration date stored in the policy library and the policy management module alerting a user of the expiration of the policy exception based on the expiration date.