CN103425916B - Take safety criterion as safe operating device and the method for workflow auditing standard - Google Patents
Take safety criterion as safe operating device and the method for workflow auditing standard Download PDFInfo
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Abstract
Take safety criterion as safe operating device and the method for workflow auditing standard, comprise safety criterion input media, safety criterion memory storage, workflow input media, workflow is decomposed and audit device, granted workflow memory storage, workflow performs sequence generator, operation actuating unit etc.Be applied to the equipment needing to input login authentication information, the operating rights of this kind equipment is undertaken auditing by structurizer described in the invention and substituted operator and operates, avoid after carrying out illegal operation or operator's authentication information loss after operator obtains operating rights and falsely used by people the security incident caused.
Description
Technical field
The present invention relates to a kind of take safety criterion as safe operating device and the method for workflow auditing standard, is applied to all kinds of equipment needing login authentication information.
Background technology
People are in production, life, the various equipment of increasing use improves convenience and efficiency, these equipment have much has conclusive impact to the security of producing, live, and the operating rights of these equipment need rely on human brain to carry out the memory of authentication information, this is a very large potential safety hazard.Because most human brain cannot remember too much security incident.Such as, the stolen web site contents that causes of webmaster's password is tampered, and management system password is stolen causes information dropout, and the password of mechanical code lock is stolen causes coded lock inefficacy etc.
Summary of the invention
Fundamental purpose of the present invention is that the operating rights overcoming a lot of equipment of the prior art need rely on human brain to carry out the memory of authentication information, human brain cannot remember the shortcoming of too much security incident, propose one and avoid human brain memory authentication information, guarantee that all kinds of what need the use of the equipment of login authentication to meet safety criterion take safety criterion as safe operating device and the method for workflow auditing standard.
The present invention adopts following technical scheme:
Take safety criterion as the safe operating device of workflow auditing standard, be applied to the equipment needing to input login authentication information, it is characterized in that: comprise
Safety criterion input media, for inputting the biological information of safety criterion and identifying operation person;
Safety criterion memory storage, is connected with safety criterion input media, and for receiving the biological information of operator, the biological information according to existing safety criterion and operator judges the establishment that operator has or changes the authority of safety criterion;
Workflow input media, for the biological information of input service flow process and identifying operation person;
Workflow is decomposed and audit device, be connected with safety criterion memory storage with workflow input media, for reading the safety criterion in safety criterion memory storage, and receive the biological information of operator, judge the authority of the establishment that this operator has or change workflow according to this safety criterion and biological information and judge whether the workflow inputted meets safety criterion and the need of examination & approval, workflow decomposition and audit device are read-onlyly not write for the authority of safety criterion memory storage;
Workflow examination & approval device, decomposes with workflow and audit device is connected with granted workflow memory storage, for examination and approval work flow process;
Granted workflow memory storage, examines device with workflow and is connected, for storing workflow;
Workflow performs sequence generator, to be connected with granted workflow memory storage with above-mentioned safety criterion memory storage and to store existing workflow, for read work flow process and safety criterion, authority for granted workflow memory storage and safety criterion memory storage is read-onlyly not write, according to the safety criterion read, judgement process is carried out to the workflow read and existing workflow, and the workflow meeting new safety criterion is decomposed into various operation fill order;
Operation actuating unit, is performed sequence generator with workflow and is connected by network, for receiving operation fill order, performs each generic operation fill order that workflow performs sequence generator generation.
Further, described safety criterion input media includes input media and biological information recognition device.
Further, described workflow input media includes input media and biological information recognition device.
Further, described input media is one or more combinations of phonetic entry, machinery input, gesture input, touch-control input, biological information input.
Further, described safety criterion memory storage is with calculating, storage and the equipment of network communicating function or the combination of equipment, this device is when carrying out data communication with safety criterion input media, storage area is readablely write state, when carrying out data communication with other device, do not write state for read-only.
Further, described granted workflow memory storage is with calculating, storage and the equipment of network communicating function or the combination of equipment, this device with workflow examine device carry out data communication time, storage area is read-write state, when carrying out data communication with other device, do not write state for read-only.
Further, described workflow decomposition and audit device are with calculating, storage and the equipment of network communicating function or the combination of equipment.
Further, described new safety criterion is the operator with change safety criterion authority, the amendment of existing safety criterion, interpolation, deletion are met to the regulation of existing safety criterion, and obtain necessary check confirmation after be stored in safety criterion in safety criterion memory storage.
Further, described operation actuating unit comprises the operating means of mechanical manipulator or electronic operation device or mechano-electronic structure.
Take safety criterion as the method for safely carrying out of workflow auditing standard, be applied to the equipment needing to input login authentication information, it is characterized in that: adopt above-mentioned arbitrary take safety criterion as the safe operating device of workflow auditing standard, by all operations carried out on equipment, all be described by workflow input media, after the workflow of this input being audited, alternative operator carries out respective operations; And the fixing flow process that the timing amendment of login authentication information and maintenance must be joined as, timing amendment need be carried out according to safety criterion; Using the input of authentication information as the link of in workflow, inputted by operation actuating unit; The steady job flow process pre-setting safety criterion and must join, all the other steps are as follows:
1) operator's input service flow process;
2) judge whether the workflow that operator inputs meets safety criterion, if not, then reply conflicting information to operator, if so, then judge whether to need examination & approval, after if so, then this workflow being examined, be stored as new workflow; If not, then new workflow is directly stored as;
3) read the new workflow stored and new safety criterion, according to up-to-date safety criterion, workflow is decomposed into various operation fill order, operation actuating unit receives operation fill order and carries out each generic operation.
Further, in step 1) in, while operator's input service flow process, the biological information of identifying operation person, judge that operator can revise according to existing safety criterion and this biological information, add, delete which workflow, and the amendment of workflow, interpolation, deletion condition.
Further, in step 3) in, in step 3) in, described new safety criterion is the operator with change safety criterion authority, the amendment of existing safety criterion, interpolation, deletion are met to the regulation of existing safety criterion, and obtain and necessary check the safety criterion after confirmation.
Further, in step 3) in, when operator inputs safety criterion, the biological information of identifying operation person, judge that operator can revise according to existing safety criterion and this biological information, add, delete which safety criterion, and the amendment of safety criterion, interpolation, deletion condition.
Further, in step 3) in, extract the new workflow and new safety criterion that store, according to new safety criterion existing workflow added and delete, then the workflow meeting new safety criterion is decomposed into various operation fill order, operation actuating unit receives operation fill order, carries out each generic operation.
From the above-mentioned description of this invention, compared with prior art, the present invention has following beneficial effect:
Of the present invention take safety criterion as safe operating device and the method for workflow auditing standard, the workflow used is proposed by operator, take safety criterion as principle, the compliance of these flow processs of automatic decision, then operator is replaced to perform these operations, guarantee all kinds ofly to need the use of the equipment of login authentication to meet safety criterion completely, realize the life of height, production safety.
Accompanying drawing explanation
Fig. 1 is structured flowchart of the present invention.
Embodiment
Below by way of embodiment, the invention will be further described.
With reference to Fig. 1, take safety criterion as the safe operating device of workflow auditing standard, be applied to the equipment needing to input login authentication information, this device is proposed the workflow used by operator, take safety criterion as principle, the compliance of these workflows of automatic decision, then replaces operator to perform these operations.Adopt the operating rights of this kind equipment to be undertaken auditing by structurizer described in the invention and substituted operator and operate, avoid after carrying out illegal operation or operator's authentication information loss after operator obtains operating rights and falsely used by people the security incident caused.
Specifically comprise as follows:
Safety criterion input media 1, for inputting the biological information of safety criterion and identifying operation person, include input media and biological information recognition device, input media is one or more combinations of phonetic entry, machinery input, gesture input, touch-control input, biological information input, and the multiple biological information (such as: fingerprint, iris, face etc.) of biological information recognition device to operator identifies.
Safety criterion memory storage 2, be connected with safety criterion input media 1, for receiving the biological information of operator, biological information according to existing safety criterion and operator judges the establishment that operator has or changes the authority of safety criterion, be specially and can revise, add, delete which safety criterion, and the amendment of safety criterion, interpolation, deletion condition (such as: under certain time, place, prerequisite, needing which bit manipulation person's co-operate just can revise which safety criterion).Operator is to the amendment of safety criterion, add, when deletion meets existing safety criterion regulation, for effective input, any effectively or amendment will be notified to all affected members, and obtain necessary check confirmation after, be stored in safety criterion memory storage 2 by as new safety criterion, safety criterion memory storage 2 is with calculating, store and the equipment of network communicating function or the combination of equipment, this device is when carrying out data communication with safety criterion input media 1, storage area is readablely write state, when carrying out data communication with other device, state is not write for read-only.
Workflow input media 3, for the biological information of input service flow process and identifying operation person, workflow input media 3 includes input media and biological information recognition device, input media is one or more combinations of phonetic entry, machinery input, gesture input, touch-control input, biological information input, and the multiple biological information (such as: fingerprint, iris, face etc.) of biological information recognition device to operator identifies.
Workflow is decomposed and audit device 4, be connected with safety criterion memory storage 2 with workflow input media 3, for reading the safety criterion in safety criterion memory storage 2, and receive the biological information of operator, the authority of the establishment that this operator has or change workflow is judged according to this safety criterion and biological information, specifically comprise and can revise, add, delete which workflow, and the amendment of workflow, add, the condition of deleting (such as: in certain time, place, under prerequisite, need which bit manipulation person's co-operate just can revise which workflow).When operator meets the regulation of existing safety criterion to the amendment of workflow, interpolation, deletion, input effectively, as being effectively amendment, is then stored in workflow decomposition and audit device 4.Workflow is decomposed and audit device 4 is with calculating, storage and the equipment of network communicating function or the combination of equipment.Meanwhile, workflow decompose and audit device 4 according to the regulation of safety criterion, judge whether the workflow of input meets safety criterion and the need of examination & approval, if the safety criterion of not meeting, then reply conflicting information to operator, if meet, then judge whether to need examination & approval.If desired examine, then by examination & approval communication device 5 and workflow examination & approval the workflow of input is sent relevant staff by device 6, equipment is examined, after obtaining examination & approval, granted workflow is stored in granted workflow memory storage 7, if do not need examination & approval, then workflow is stored in granted workflow memory storage 7, workflow is decomposed and audit device 4 is read-onlyly not write for the authority of the information of granted workflow memory storage 7 and safety criterion memory storage 2 li.
Workflow examination & approval device 6, decomposes with workflow and audit device 5 is connected with granted workflow memory storage 7, for examination and approval work flow process.
Granted workflow memory storage 7, examine device 6 with workflow to be connected, for storing the new workflow after examination & approval and the new workflow without the need to examination & approval, this device with workflow examine device carry out data communication time, storage area is read-write state, when carrying out data communication with other device, do not write state for read-only.
Workflow performs sequence generator 8, to be connected with granted workflow memory storage 7 with above-mentioned safety criterion memory storage 2 and to store existing workflow, for reading the new safety criterion in the new workflow of granted workflow memory storage 7 li and safety criterion memory storage 2, judge whether new workflow meets up-to-date safety criterion with the existing workflow be stored in workflow execution sequence generator 8 according to this new safety criterion, regulation according to new safety criterion is added the existing workflow that workflow performs in sequence generator 8 and deletes, the workflow then this being met new safety criterion is decomposed into various operation fill order.Above-mentioned new safety criterion is the operator of the authority with change safety criterion, the amendment of existing safety criterion, interpolation, deletion are met to the regulation of existing safety criterion, and obtain necessary check confirmation after be stored in safety criterion in safety criterion memory storage 2.
Operation actuating unit 10, performs sequence generator 8 with workflow and carries out network by network connection device 9 and be connected, for receiving operation fill order, and the authentication information of input correspondence.This network connection device 9 can only connect workflow and perform sequence generator 8 and operation actuating unit 10.Each generic operation actuating unit 10 comprises the operating means that mechanical manipulator, electronic operation device or mechano-electronic combine.
With reference to Fig. 1 based on said apparatus, it take safety criterion as the method for safely carrying out of workflow auditing standard that the present invention also proposes a kind of, be applied to the equipment needing to input login authentication information, by all operations carried out on equipment, all be described by workflow input media, after the workflow of this input being audited, alternative operator carries out respective operations; And the fixing flow process that the timing amendment of login authentication information and maintenance must be joined as, timing amendment need be carried out according to safety criterion; Using the input of authentication information as the link of in workflow, inputted by operation actuating unit; The steady job flow process pre-setting safety criterion and must join, all the other steps are as follows:
1) operator's input service flow process.
2) judge whether the workflow that operator inputs meets safety criterion, if not, then reply conflicting information to operator, if so, then judge whether to need examination & approval, after if so, then this workflow being examined, be stored as new workflow; If not, then new workflow is directly stored as.
3) read the new workflow stored and new safety criterion, according to up-to-date safety criterion, workflow is decomposed into various operation fill order, operation actuating unit 10 receives operation fill order and carries out each generic operation.
In step 1) in, operator is by workflow input media 1 input service flow process, this workflow input media 1 includes input media and biological information recognition device, and input media is one or more combinations of phonetic entry, machinery input, gesture input, touch-control input, biological information input.While input service flow process, the biological information of identifying operation person, judges that operator can revise according to existing safety criterion and this biological information, add, deletes which workflow, and the amendment of workflow, interpolation, deletion condition.
In step 2) in, operator is decomposed by workflow and audit device 4, reads the safety criterion in safety criterion memory storage 2, and receives the biological information of operator.When operator meets the regulation of existing safety criterion to the amendment of workflow, interpolation, deletion, input effectively, as being effectively amendment, is then stored in workflow decomposition and audit device 4.Meanwhile, workflow decomposition and audit device 4, according to the regulation of safety criterion, judge whether the workflow that operator inputs meets safety criterion, if not, then reply conflicting information to operator; If, then judge that the workflow inputted is the need of examination & approval, if desired, then by examination & approval communication device 5 and workflow examination & approval the workflow of input is sent relevant staff by device 6, equipment is examined, after obtaining examination & approval, granted workflow is stored in granted workflow memory storage 7, if do not need examination & approval, then workflow is stored in granted workflow memory storage 7, workflow is decomposed and audit device 4 can only read can not write for the information in safety criterion memory storage 2.
In step 3) in, the regulation of described new safety criterion to be the operator with authority to the amendment of existing safety criterion, interpolation, deletion meet existing safety criterion, and obtain and necessary check the safety criterion after confirmation.Operator inputs safety criterion by safety criterion input media 1, this safety criterion input media 1 includes input media and biological information recognition device, and input media is one or more combinations of phonetic entry, machinery input, gesture input, touch-control input, biological information input.While operator inputs safety criterion by safety criterion input media 1, the biological information of identifying operation person, judge that operator can revise according to existing safety criterion and this biological information, add, delete which safety criterion, and the amendment of safety criterion, interpolation, deletion condition.
In step 3) in, perform sequence generator 8 by workflow and read the new workflow and new safety criterion that store, according to new safety criterion existing workflow added and delete, then the workflow meeting new safety criterion is decomposed into various operation fill order, receive operation fill order by operation actuating unit 10 and carry out each generic operation, input authentication information.Operation actuating unit 10 comprises the operating means that mechanical manipulator, electronic operation device or mechano-electronic combine.
Above are only a specific embodiment of the present invention, but design concept of the present invention is not limited thereto, all changes utilizing this design the present invention to be carried out to unsubstantiality, all should belong to the behavior of invading scope.
Claims (14)
1. be the safe operating device of workflow auditing standard with safety criterion, be applied to the equipment needing to input login authentication information, it is characterized in that: comprise
Safety criterion input media, for inputting the biological information of safety criterion and identifying operation person;
Safety criterion memory storage, is connected with safety criterion input media, and for receiving the biological information of operator, the biological information according to existing safety criterion and operator judges the establishment that operator has or changes the authority of safety criterion;
Workflow input media, for the biological information of input service flow process and identifying operation person;
Workflow is decomposed and audit device, be connected with safety criterion memory storage with workflow input media, for reading the safety criterion in safety criterion memory storage, and receive the biological information of operator, judge the authority of the establishment that this operator has or change workflow according to this safety criterion and biological information and judge whether the workflow inputted meets safety criterion and the need of examination & approval, workflow decomposition and audit device are read-onlyly not write for the authority of safety criterion memory storage;
Workflow examination & approval device, decomposes with workflow and audit device is connected with granted workflow memory storage, for examination and approval work flow process;
Granted workflow memory storage, examines device with workflow and is connected, for storing workflow;
Workflow performs sequence generator, to be connected with granted workflow memory storage with above-mentioned safety criterion memory storage and to store existing workflow, for read work flow process and safety criterion, authority for granted workflow memory storage and safety criterion memory storage is read-onlyly not write, according to the safety criterion read, judgement process is carried out to the workflow read and existing workflow, and the workflow meeting new safety criterion is decomposed into various operation fill order;
Operation actuating unit, is performed sequence generator with workflow and is connected by network, for receiving operation fill order, performs each generic operation fill order that workflow performs sequence generator generation.
2. be the safe operating device of workflow auditing standard as claimed in claim 1 with safety criterion, it is characterized in that: described safety criterion input media includes input media and biological information recognition device.
3. be the safe operating device of workflow auditing standard as claimed in claim 1 with safety criterion, it is characterized in that: described workflow input media includes input media and biological information recognition device.
4. be the safe operating device of workflow auditing standard as claimed in claim 2 or claim 3 with safety criterion, it is characterized in that: described input media is one or more combinations of phonetic entry, machinery input, gesture input, touch-control input, biological information input.
5. be the safe operating device of workflow auditing standard as claimed in claim 1 with safety criterion, it is characterized in that: described safety criterion memory storage is with calculating, storage and the equipment of network communicating function or the combination of equipment, this device is when carrying out data communication with safety criterion input media, storage area is readablely write state, when carrying out data communication with other device, do not write state for read-only.
6. be the safe operating device of workflow auditing standard as claimed in claim 1 with safety criterion, it is characterized in that: described granted workflow memory storage is with calculating, storage and the equipment of network communicating function or the combination of equipment, this device with workflow examine device carry out data communication time, storage area is read-write state, when carrying out data communication with other device, do not write state for read-only.
7. be the safe operating device of workflow auditing standard as claimed in claim 1 with safety criterion, it is characterized in that: described workflow is decomposed and audit device is with calculating, storage and the equipment of network communicating function or the combination of equipment.
8. be the safe operating device of workflow auditing standard as claimed in claim 1 with safety criterion, it is characterized in that: described new safety criterion is the operator with change safety criterion authority, the amendment of existing safety criterion, interpolation, deletion are met to the regulation of existing safety criterion, and obtain necessary check confirmation after be stored in safety criterion in safety criterion memory storage.
9. be the safe operating device of workflow auditing standard as claimed in claim 1 with safety criterion, it is characterized in that: described operation actuating unit comprises the operating means of mechanical manipulator or electronic operation device or mechano-electronic structure.
10. be the method for safely carrying out of workflow auditing standard with safety criterion, be applied to the equipment needing to input login authentication information, it is characterized in that: adopt claim 1 to 9 arbitrary described take safety criterion as the safe operating device of workflow auditing standard, by all operations carried out on equipment, all be described by workflow input media, after the workflow of input being audited, alternative operator carries out respective operations; And the fixing flow process that the timing amendment of login authentication information and maintenance must be joined as, timing amendment need be carried out according to safety criterion; Using the input of authentication information as the link of in workflow, inputted by operation actuating unit; The steady job flow process pre-setting safety criterion and must join, all the other steps are as follows:
1) operator's input service flow process;
2) judge whether the workflow that operator inputs meets safety criterion, if not, then reply conflicting information to operator; If so, then judge whether to need examination & approval, be stored as new workflow after if so, then this workflow being examined, if not, be then directly stored as new workflow;
3) read the new workflow stored and new safety criterion, according to up-to-date safety criterion, workflow is decomposed into various operation fill order, operation actuating unit receives operation fill order and carries out each generic operation.
11. as claimed in claim 10 take safety criterion as the method for safely carrying out of workflow auditing standard, it is characterized in that: in step 1) in, while operator's input service flow process, the biological information of identifying operation person, judge that operator can revise according to existing safety criterion and this biological information, add, delete which workflow, and the amendment of workflow, interpolation, deletion condition.
12. as claimed in claim 10 take safety criterion as the method for safely carrying out of workflow auditing standard, it is characterized in that: in step 3) in, described new safety criterion is the operator with change safety criterion authority, the amendment of existing safety criterion, interpolation, deletion are met to the regulation of existing safety criterion, and obtain and necessary check the safety criterion after confirmation.
13. as claimed in claim 12 take safety criterion as the method for safely carrying out of workflow auditing standard, it is characterized in that: in step 3) in, when operator inputs safety criterion, the biological information of identifying operation person, judge that operator can revise according to existing safety criterion and this biological information, add, delete which safety criterion, and the amendment of safety criterion, interpolation, deletion condition.
14. as claimed in claim 10 take safety criterion as the method for safely carrying out of workflow auditing standard, it is characterized in that: in step 3) in, extract the new workflow and new safety criterion that store, according to new safety criterion existing workflow added and delete, then the workflow meeting new safety criterion is decomposed into various operation fill order, operation actuating unit receives operation fill order, carries out each generic operation.
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Families Citing this family (8)
| Publication number | Priority date | Publication date | Assignee | Title |
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| US11201749B2 (en) | 2019-09-11 | 2021-12-14 | International Business Machines Corporation | Establishing a security association and authentication to secure communication between an initiator and a responder |
| US11308243B2 (en) | 2019-09-11 | 2022-04-19 | International Business Machines Corporation | Maintenance of access for security enablement in a storage device |
| US11206144B2 (en) | 2019-09-11 | 2021-12-21 | International Business Machines Corporation | Establishing a security association and authentication to secure communication between an initiator and a responder |
| US11188659B2 (en) | 2019-09-11 | 2021-11-30 | International Business Machines Corporation | Concurrent enablement of encryption on an operational path at a host port |
| US11354455B2 (en) | 2019-09-11 | 2022-06-07 | International Business Machines Corporation | Maintenance of access for security enablement on a host system |
| US11188658B2 (en) | 2019-09-11 | 2021-11-30 | International Business Machines Corporation | Concurrent enablement of encryption on an operational path at a storage port |
| US11303441B2 (en) | 2019-09-25 | 2022-04-12 | International Business Machines Corporation | Reverting from a new security association to a previous security association in response to an error during a rekey operation |
| US11245521B2 (en) | 2019-09-25 | 2022-02-08 | International Business Machines Corporation | Reverting from a new security association to a previous security association in response to an error during a rekey operation |
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