Systems and processes for managing policy change in a distributed enterprise

• US 20060143685A1
• Filed: 12/23/2004
• Published: 06/29/2006
• Est. Priority Date: 12/23/2004
• Status: Active Grant

• Current Assignee: Microsoft Technology Licensing LLC (Microsoft Corporation)
• Original Assignee: Microsoft Corporation
• Inventors: Leibmann, Matthias, Brown, Laurie A., Lawrence, Mark David, Hunter, Kimberley Ann, Vasishth, Karan
• Granted Patent: US 7,607,164 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;

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.

2. A 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. A 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. A 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. A 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. A 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. A method as recited in claim 1 further comprising deploying a Group Policy Object (GPO) in an ACTIVE DIRECTORY, the GPO comprising the updated systems policy.

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

10. A method as recited in claim 1, wherein the determining operation 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 requester; and

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

11. A 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-readable 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;

for each published policy, generating one or more corresponding systems policies containing configuration settings for implementing the published policy; and

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

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

14. One or more computer-readable media as recited in claim 12, the process further comprising:

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

determining whether the requested change to the systems policy violates a published policy; and

implementing the requested change to the systems policy if the requested change does not violate a published policy.

15. One or more computer-readable 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. One or more computer-readable 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. One or more computer-readable media as recited in claim 12, the process further comprising:

receiving a systems policy change request specifying a requested change to a systems policy;

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; and

a policy library storing the published policy and the systems policy.

19. A 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. A 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 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.