Enterprise-Level Business Process Oriented Framework for Separation of Duties with Its Redundancy Analysis

ZHAI Zhi-nian; LU Ya-hui; XI Jian-qing; ZHAO Tie-zhu; TANG De-you; GU Chun-hua

doi:10.3969/j.issn.0372-2112.2013.10.033

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Enterprise-Level Business Process Oriented Framework for Separation of Duties with Its Redundancy Analysis

更新时间：2025-07-16

- Enterprise-Level Business Process Oriented Framework for Separation of Duties with Its Redundancy Analysis
- Acta Electronica Sinica Vol. 41, Issue 10, Pages: 2087-2093(2013)
- 作者机构：
  
  1. 浙江科技学院信息与电子工程学院,浙江,杭州,310023
  2. 深圳大学计算机与软件学院,广东,深圳,518060
  3. 华南理工大学计算机科学与工程学院,广东,广州,510006
  4. 东莞理工学院工程技术研究院,广东,东莞,523808
  5. 华东理工大学信息科学与工程学院,上海,200237
  6. 浙江科技学院信息与电子工程学院,浙江,杭州,310023
  7. 深圳大学计算机与软件学院,广东,深圳,518060
  8. 华南理工大学计算机科学与工程学院,广东,广州,510006
  9. 东莞理工学院工程技术研究院,广东,东莞,523808
  10. 华东理工大学信息科学与工程学院,上海,200237
- 作者简介：
- 基金信息：
- DOI：10.3969/j.issn.0372-2112.2013.10.033
  CLC： TP309
- Published：2013
- 稿件说明：
移动端阅览
ZHAI Zhi-nian, LU Ya-hui, XI Jian-qing, et al. Enterprise-Level Business Process Oriented Framework for Separation of Duties with Its Redundancy Analysis[J]. Acta Electronica Sinica, 2013, 41(10): 2087-2093.
DOI：

ZHAI Zhi-nian, LU Ya-hui, XI Jian-qing, et al. Enterprise-Level Business Process Oriented Framework for Separation of Duties with Its Redundancy Analysis[J]. Acta Electronica Sinica, 2013, 41(10): 2087-2093. DOI： 10.3969/j.issn.0372-2112.2013.10.033.

摘要

为企业级工作流授权机制定义了多维可泛化的职责分离框架

能够对团队任务涉及的多种分工形式进行深入全面的限制.系统分析了框架中的约束覆盖规则

并证明其正确性和完备性

为约束管理自动化奠定了基础.作为应用

根据规则给出了冗余动态约束的检测算法.最后通过案例研究验证了模型特性.

Abstract

Based on some enterprise-level workflow authorization mechanisms

a multi-dimensional and generalizable framework for Separation of Duty is specified

and multiple labor dividing forms related to team-collaborated tasks can be restricted deeply and all-sidedly.Coverage rules among these constraints are analyzed systematically.The correctness and completeness of these rules are proved such that a basis for the automation of constraint administration is provided.As application of the rules

a detecting algorithm for redundant dynamic constraints is given.Finally

the features of this model are verified via a case study.

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