Entitlement security and control
A system, apparatus, and method are provided for entitlement security and control. An example method includes granting an entitlement permission after an entitlement request for the computer user has been determined to satisfy one or more predetermined entitlement rules for one or more computer resources of a computing device. Also, an audit trail is generated, comprising information relating to the computer user receiving the entitlement permission. In addition, a change to one or more user characteristics of the computer user in one or more data sources is tracked. The audit trail is automatically updated to reflect the change to the one or more data sources. Other embodiments are described and claimed.
1. A method for automatically managing security in a computer system, the method comprising:
in response to submission of an electronic entitlement request that requests permission for a computer user to be allowed to access a computer resource of the computer system, automatically determining whether the entitlement request satisfies one or more predetermined entitlement rules for the computer resource;
automatically granting an entitlement permission for the computer user for the computer resource, in response to a determination that the entitlement request for the computer user satisfies the one or more predetermined entitlement rules for the computer resource;
automatically generating an audit trail comprising information relating to the computer user receiving the entitlement permission;
tracking a change to one or more user characteristics of the computer user in one or more data sources; and
automatically updating the audit trail to reflect the change to the one or more data sources.
2. A method according to claim 1 , wherein the operation of automatically determining whether the entitlement request satisfies one or more predetermined entitlement rules for the computer resource comprises:
automatically determining, in real-time, whether the entitlement request satisfies the one or more predetermined entitlement rules.
3. A method according to claim 2 , further comprising:
rejecting a first entitlement request for the computer user in response to a determination that the first entitlement request does not satisfy at least one predetermined entitlement rule for the computer resources; and
after rejecting the first entitlement request, processing a resubmitted entitlement request for the first user.
4. A method according to claim 3 , wherein the operation of processing the resubmitted entitlement request comprises determining whether the resubmitted entitlement request should be granted, based on input from a human administrator.
5. A method according to claim 2 , wherein:
the operation automatically granting the entitlement permission is performed in real-time; and
wherein the operation of granting the entitlement permission enables the computer user to access the computer resource.
6. A method according to claim 1 , wherein the operation of granting the entitlement permission enables the computer user to access the computer resource.
7. At least one non-transitory machine-readable storage medium having instructions stored thereon which, when executed by a computer system, enable the computer system to:
in response to submission of an electronic entitlement request that requests permission for a computer user to be allowed to access a computer resource of the computer system, automatically determine whether the entitlement request satisfies one or more predetermined entitlement rules for the computer resource;
automatically grant an entitlement permission for the computer user for the computer resource, in response to a determination that the entitlement request for the computer user satisfies the one or more predetermined entitlement rules for the computer resource;
generate an audit trail comprising information relating to the computer user receiving the entitlement permission;
track a change to one or more user characteristics of the computer user in one or more data sources; and
automatically update the audit trail to reflect the change to the one or more data sources.
8. At least one machine-readable storage medium according to claim 7 , wherein the instructions enable the computer system to automatically determine, in real-time, whether the entitlement request satisfies the one or more predetermined entitlement rules.
9. At least one machine-readable storage medium according to claim 8 , wherein:
the instructions enable the computer system to reject a first entitlement request for the computer user in response to a determination that the first entitlement request does not satisfy at least one predetermined entitlement rule for the computer resource; and
the instructions enable the computer system to process a resubmitted entitlement request for the first user after the first entitlement request has been rejected.
10. At least one machine-readable storage medium according to claim 9 , wherein:
the instructions enable the computer system to determine whether the resubmitted entitlement request should be granted, based on input from a human administrator.
11. At least one machine-readable storage medium according to claim 8 , wherein:
the instructions enable the computer system to automatically grant the entitlement permission in real-time; and
the granted entitlement permission enables the computer user to access the computer resource.
12. At least one machine-readable storage medium according to claim 7 , wherein the operation of granting the entitlement permission enables the computer user to access the computer resource.
13. A computer system comprising:
at least one processor; and
at least one non-transitory machine-readable storage medium responsive to the processor, the machine-readable storage medium having instructions stored thereon which, when executed, enable the computer system to:
in response to submission of an electronic entitlement request that requests permission for a computer user to be allowed to access a computer resource of the computer system, automatically determine whether the entitlement request satisfies one or more predetermined entitlement rules for the computer resource;
automatically grant an entitlement permission for the computer user for the computer resource, in response to a determination that the entitlement request for the computer user satisfies the one or more predetermined entitlement rules for the computer resource;
generate an audit trail comprising information relating to the computer user receiving the entitlement permission;
track a change to one or more user characteristics of the computer user in one or more data sources; and
automatically update the audit trail to reflect the change to the one or more data sources.
14. A computer system according to claim 13 , wherein the instructions enable the computer system to automatically determine, in real-time, whether the entitlement request satisfies the one or more predetermined entitlement rules.
15. A computer system according to claim 14 , wherein:
the instructions enable the computer system to reject a first entitlement request for the computer user in response to a determination that the first entitlement request does not satisfy at least one predetermined entitlement rule for the computer resource; and
the instructions enable the computer system to process a resubmitted entitlement request for the first user after the first entitlement request has been rejected.
16. A computer system according to claim 15 , wherein:
the instructions enable the computer system to determine whether the resubmitted entitlement request should be granted, based on input from a human administrator.
17. A computer system according to claim 14 , wherein:
the instructions enable the computer system to automatically grant the entitlement permission in real-time; and
the granted entitlement permission enables the computer user to access the computer resource.
18. A computer system according to claim 13 , wherein the granted entitlement permission enables the computer user to access the computer resource.