CN110555673A - Method and device for managing permission application - Google Patents

Method and device for managing permission application Download PDF

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Publication number
CN110555673A
CN110555673A CN201910799413.3A CN201910799413A CN110555673A CN 110555673 A CN110555673 A CN 110555673A CN 201910799413 A CN201910799413 A CN 201910799413A CN 110555673 A CN110555673 A CN 110555673A
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China
Prior art keywords
approval
application
authority
permission
node
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CN201910799413.3A
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Inventor
赵子青
吴峰
郭伟
李兴健
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Shanghai Yidianshikong Network Co Ltd
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Shanghai Yidianshikong Network Co Ltd
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Priority to CN201910799413.3A priority Critical patent/CN110555673A/en
Publication of CN110555673A publication Critical patent/CN110555673A/en
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06FELECTRIC DIGITAL DATA PROCESSING
    • G06F21/00Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
    • G06F21/60Protecting data
    • G06F21/62Protecting access to data via a platform, e.g. using keys or access control rules
    • G06F21/6218Protecting access to data via a platform, e.g. using keys or access control rules to a system of files or objects, e.g. local or distributed file system or database
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/10Office automation; Time management
    • G06Q10/103Workflow collaboration or project management
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06FELECTRIC DIGITAL DATA PROCESSING
    • G06F2221/00Indexing scheme relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
    • G06F2221/21Indexing scheme relating to G06F21/00 and subgroups addressing additional information or applications relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
    • G06F2221/2141Access rights, e.g. capability lists, access control lists, access tables, access matrices

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  • Business, Economics & Management (AREA)
  • Human Resources & Organizations (AREA)
  • Strategic Management (AREA)
  • Theoretical Computer Science (AREA)
  • Physics & Mathematics (AREA)
  • Entrepreneurship & Innovation (AREA)
  • General Physics & Mathematics (AREA)
  • General Business, Economics & Management (AREA)
  • Databases & Information Systems (AREA)
  • Tourism & Hospitality (AREA)
  • Operations Research (AREA)
  • Marketing (AREA)
  • Economics (AREA)
  • Data Mining & Analysis (AREA)
  • Quality & Reliability (AREA)
  • Health & Medical Sciences (AREA)
  • Bioethics (AREA)
  • General Health & Medical Sciences (AREA)
  • Computer Hardware Design (AREA)
  • Computer Security & Cryptography (AREA)
  • Software Systems (AREA)
  • General Engineering & Computer Science (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)

Abstract

The invention discloses a management method and a device of authority application, which comprises the steps of generating the authority application according to an authority role selected by an initiator; matching a preset authority interface corresponding to the authority application; generating an approval process according to the permission application and/or the permission interface; and completing the approval of the permission application based on the feedback of the approval node of the approval process. The technical problem that management of enterprises and confidential work of related information in the enterprises have great potential safety hazards due to the fact that system authority allocation and personnel authority allocation in the enterprises are not standard and authority approval is lack of approval supervision is solved.

Description

Method and device for managing permission application
Technical Field
The invention relates to the field of enterprise intelligent management, in particular to a management method and a management device for permission application.
Background
the enterprise is internally provided with a plurality of service management systems which are respectively maintained by system administrators, the authority application of the system is not standard, if employees can apply the authority of the system, the role configuration corresponding to the system and the reasonability of specific authority distribution are uncertain; in addition, the situation that the application authority of the employee is not equal to the role of the employee easily occurs under the condition that the employee does not have normative audit, such as the employee is granted too much authority or applies for opening the necessary non-work authority. Because the system authority configuration and personnel authority distribution inside the enterprise are not standard, the management of the enterprise and the security work of related information inside the enterprise have great potential safety hazards.
disclosure of Invention
The invention mainly aims to provide a management method and a device for authority application, which aim to solve the technical problem that the management of an enterprise and the security work of related information in the enterprise have greater potential safety hazards due to the fact that the system authority configuration and the authority distribution of personnel in the enterprise are not standard.
in order to achieve the above object, according to one aspect of the present invention, there is provided a method for managing a rights application.
The management method of the authority application according to the invention comprises the following steps:
Generating an authority application according to the authority role selected by the initiator;
Matching a preset authority interface corresponding to the authority application;
generating an approval process according to the permission application and/or the permission interface;
And completing the approval of the permission application based on the feedback of the approval node of the approval process.
furthermore, the approval nodes at least comprise an approver and an approval decision, and the approval decision is connected to the starting node or the ending node of the approval process according to the approval result of the approver.
furthermore, the number of the approval nodes is at least two.
Further, at least one of the permission interfaces is provided.
Further, the authority structure is selected to be at least one.
Further, when the approver rejects the permission application, the approval decision is connected with the starting end of the permission application, and the approval process is terminated.
Furthermore, when the approver unifies the permission application, the approval decision is connected to the next node of the approval process.
In order to achieve the above object, according to another aspect of the present invention, there is provided a management apparatus of a rights application.
the management device for the authority application according to the invention comprises:
The information acquisition unit is used for generating an authority application by the authority role selected by the initiator;
The matching unit matches a preset authority interface corresponding to the authority application;
the node approval unit generates an approval process according to the permission application and/or the permission interface;
And the result output unit completes the approval of the authority application based on the feedback of the approval nodes of the approval process.
And the system further comprises a storage unit, and the storage unit stores the information of the information acquisition unit, the node approval unit and the result output unit.
in the embodiment of the invention, the right interface is combed by adopting the preset right role and the corresponding right interface, so that the right application is more reasonable and safer; the method has the advantages that the effect of authority examination, approval and supervision is achieved by setting the auditors, and the technical problem that the management of enterprises and the confidential work of related information in the enterprises have great potential safety hazards due to the fact that the system authority allocation and the authority allocation of personnel in the enterprises are not standard and the authority examination, approval and supervision are lack is solved.
Drawings
The accompanying drawings, which are incorporated in and constitute a part of this application, serve to provide a further understanding of the invention and to make further features, objects, and advantages of the invention apparent. The drawings and their description illustrate exemplary embodiments of the invention and do not limit it inappropriately. In the drawings:
FIG. 1 is a flow chart of a method for managing a rights application according to an embodiment of the present invention;
Fig. 2 is a flowchart of an originator rights application in an embodiment of the application according to the present invention.
Detailed Description
In order to make the person skilled in the art better understand the application scheme of the present invention, the technical solutions in the embodiments of the present invention will be described clearly and completely with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, not all of the embodiments. All other embodiments, which can be obtained by a person skilled in the art without making any inventive step based on the embodiments in the present application, shall fall within the scope of protection of the present application.
It should be noted that the terms "first," "second," and the like in the description and claims of the present application and in the above-described drawings are used for distinguishing between similar elements and not necessarily for describing a particular sequential or chronological order. It is to be understood that the data so used may be interchanged under appropriate circumstances such that embodiments of the present application are described herein. Furthermore, the terms "comprises," "comprising," and "having," and any variations thereof, are intended to cover a non-exclusive inclusion, such that a process, method, system, article, or apparatus that comprises a list of steps or elements is not necessarily limited to those steps or elements expressly listed, but may include other steps or elements not expressly listed or inherent to such process, method, article, or apparatus.
it should be noted that the embodiments and features of the embodiments in the present application may be combined with each other without conflict. The present invention will be described in detail below with reference to the embodiments with reference to the drawings.
As shown in fig. 1, the present invention relates to a method for managing an authority application, including:
and S01, generating an authority application according to the authority role selected by the initiator.
the method comprises the following steps that an initiator selects an authority role on an application platform according to the positioning of a personal post role, and the authority role correspondingly generates an authority application.
S02, matching a preset authority interface corresponding to the authority application;
And the permission application is correspondingly preset with a permission interface, and the permission interface is a preset permission option or a permission packet. And forming a corresponding relation between the authority role and the authority interface through the authority application. The initiator can select the authority interfaces according to the authority interfaces corresponding to the authority roles, and in the embodiment of the application, at least one authority interface is preferred; in other embodiments, the permission interfaces include at least two, and the selection corresponding to the permission interface is at least one.
and S03, generating an approval process according to the authority application and/or the authority interface.
the default approval nodes in the approval process corresponding to different permission interfaces are different, and the specific approval nodes can be different from the approvers or different from the number of the approval nodes.
and S04, completing the approval of the authority application based on the feedback of the approval node of the approval process.
In a preferred embodiment of the present application, the approval nodes at least include an approver and an approval decision, and the approval decision is connected to a start node or an end node of the approval process according to an approval result of the approver.
when the approver approves the permission application item, the approval decision is connected with the next approval node or the related result output content of permission application, and the approval procedure of permission application is ended; when the approver does not approve the authority application items, the approval decision is connected with the initiating end of the whole approval process, the final result of the disapproval approval is fed back to the initiating end, and the approval program of the authority application is ended.
Specifically, as shown in fig. 2, the initiator establishes an initiation process on the unified application platform, and selects a corresponding authority role and an authority interface, that is, generates an authority application, the authority application is transmitted to an upper level approval node, the upper level of the initiator performs approval, the upper level of the initiator forms an approval decision after approval, and when the upper level of the initiator does not agree with approval, the approval decision connects to the initial application initiation node, and returns the authority application, and ends a task of the corresponding authority application. When the upper level of the initiator agrees to the permission application, the permission application information is moved to the next node; after the right deadline configuration is completed, the flow of the right application is contacted and a notification is sent. In other embodiments, the plurality of approval nodes can avoid the condition that the final approval result is judged by one approval node, and can also avoid the problem that the approval quality is difficult to guarantee due to the fact that the approval process is too simple. The approval nodes can be set independently according to different post requirements of enterprises.
According to another aspect of the present application, a management apparatus for an authority application is provided, which includes an information acquisition unit, an authority role selected by an initiator to generate an authority application;
The matching unit matches a preset authority interface corresponding to the authority application;
the node approval unit generates an approval process according to the permission application and/or the permission interface;
And the result output unit completes the approval of the authority application based on the feedback of the approval nodes of the approval process.
In a further preferred embodiment of the present application, the management apparatus for authority application further includes a storage unit, and the storage unit stores information of the information acquisition unit, the node approval unit, and the result output unit.
In the embodiment of the invention, the right interface is combed by adopting the preset right role and the corresponding right interface, so that the right application is more reasonable and safer; the method has the advantages that the effect of authority examination, approval and supervision is achieved by setting the auditors, and the technical problem that the management of enterprises and the confidential work of related information in the enterprises have great potential safety hazards due to the fact that the system authority allocation and the authority allocation of personnel in the enterprises are not standard and the authority examination, approval and supervision are lack is solved.
The above description is only a preferred embodiment of the present application and is not intended to limit the present application, and various modifications and changes may be made by those skilled in the art. Any modification, equivalent replacement, improvement and the like made within the spirit and principle of the present application shall be included in the protection scope of the present application.

Claims (9)

1. A method for managing an entitlement application, comprising:
Generating an authority application according to the authority role selected by the initiator;
Matching a preset authority interface corresponding to the authority application;
Generating an approval process according to the permission application and/or the permission interface;
and completing the approval of the permission application based on the feedback of the approval node of the approval process.
2. The method for managing an authority application according to claim 1, wherein the approval nodes at least comprise an approver and an approval decision, and the approval decision is connected to a starting node or a terminating node of the approval process according to the approval result of the approver.
3. A method for managing a rights application according to claim 1 or 2, wherein the number of approval nodes is at least two.
4. A method of managing a rights application according to claim 1, wherein at least one of the rights interfaces is provided.
5. A method for managing a rights application according to claim 4, characterized in that the selection of the rights structure is at least one.
6. a method for managing an entitlement application according to claim 2, characterized in that when said approver rejects said entitlement application, said approval decision is connected to the start of said entitlement application and terminates said approval process.
7. A management method of claim application according to any one of claims 2 or 6, wherein when the approver unifies the permission application, the approval decision is connected to the next node of the approval process.
8. A management apparatus of a rights application, comprising,
The information acquisition unit is used for generating an authority application by the authority role selected by the initiator;
The matching unit matches a preset authority interface corresponding to the authority application;
The node approval unit generates an approval process according to the permission application and/or the permission interface;
And the result output unit completes the approval of the authority application based on the feedback of the approval nodes of the approval process.
9. The apparatus for managing application of authority according to claim 8, comprising a storage unit for storing information of the information collection unit, the node approval unit and the result output unit.
CN201910799413.3A 2019-08-27 2019-08-27 Method and device for managing permission application Pending CN110555673A (en)

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Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN112200540A (en) * 2020-10-16 2021-01-08 深圳无域科技技术有限公司 Authority approval automatic management system and method

Citations (6)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN101833714A (en) * 2010-06-12 2010-09-15 山东中创软件工程股份有限公司 Method, device and system for controlling power of examination and approval
US20150242621A1 (en) * 2014-02-24 2015-08-27 Google Inc. Application permission settings
CN106485388A (en) * 2015-09-01 2017-03-08 北京奇虎科技有限公司 The right management method of business approval system and device
CN107169365A (en) * 2017-05-16 2017-09-15 成都牵牛草信息技术有限公司 The establishing method of the form fields operating right of workflow and its approval node
CN107679749A (en) * 2017-09-30 2018-02-09 新奥(中国)燃气投资有限公司 The measures and procedures for the examination and approval and Current Authorization Management Platform of a kind of authority application
CN108122088A (en) * 2016-11-30 2018-06-05 上海驭创信息科技有限公司 A kind of examination & approval stream automatic control system and method

Patent Citations (6)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN101833714A (en) * 2010-06-12 2010-09-15 山东中创软件工程股份有限公司 Method, device and system for controlling power of examination and approval
US20150242621A1 (en) * 2014-02-24 2015-08-27 Google Inc. Application permission settings
CN106485388A (en) * 2015-09-01 2017-03-08 北京奇虎科技有限公司 The right management method of business approval system and device
CN108122088A (en) * 2016-11-30 2018-06-05 上海驭创信息科技有限公司 A kind of examination & approval stream automatic control system and method
CN107169365A (en) * 2017-05-16 2017-09-15 成都牵牛草信息技术有限公司 The establishing method of the form fields operating right of workflow and its approval node
CN107679749A (en) * 2017-09-30 2018-02-09 新奥(中国)燃气投资有限公司 The measures and procedures for the examination and approval and Current Authorization Management Platform of a kind of authority application

Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN112200540A (en) * 2020-10-16 2021-01-08 深圳无域科技技术有限公司 Authority approval automatic management system and method

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Application publication date: 20191210

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