作为一种服务的职责分离

D. Basin, Samuel J. Burri, G. Karjoth
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引用次数: 24

摘要

我们引入职责分离(SoD)即服务的概念,这是一种在工作流上强制执行SoD需求的方法,从而防止欺诈和错误。SoD即服务促进了业务专家和安全专业人员之间的关注点分离。此外,它允许企业解决内部控制的需求,并快速适应组织、法规和技术变化。在本文中,我们描述了一个SoD即服务的实现,它扩展了一个广泛使用的商业工作流系统,并讨论了它的性能。我们提出了一个部署在医院的药物分配工作流程作为案例研究,以演示我们的概念验证实现的可行性和好处。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Separation of duties as a service
We introduce the concept of Separation of Duties (SoD) as a Service, an approach to enforcing SoD requirements on workflows and thereby preventing fraud and errors. SoD as a Service facilitates a separation of concern between business experts and security professionals. Moreover, it allows enterprises to address the need for internal controls and to quickly adapt to organizational, regulatory, and technological changes. In this paper, we describe an implementation of SoD as a Service, which extends a widely used, commercial workflow system, and discuss its performance. We present a drug dispensation workflow deployed in a hospital as case study to demonstrate the feasibility and benefits of our proof-of-concept implementation.
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