标准化岗位授权的设计与实现

Design and implementation of standardized post authorization

按照《烟草行业信息化发展规划(2014-2020年)》及《福建烟草商业系统"十三五"信息化发展规划》的相关要求,结合福建烟草商业企业信息系统权限管理的现状,构建一套标准化岗位授权管理体系,通过对福建烟草商业企业数据中心的岗位信息的标准化及相关主数据在下游各信息系统的应用,实现人员帐号与系统权限的自动关联及人员离岗、离职时系统权限的自动回收,确立信息系统权限分配方面的审核流程,强化信息系统使用权限的规范控制。

According to the requirements of“The Tobacco Industry Informatization Development Plan(2014-2020)”and“Information Development Plan of Fujian Tobacco Business System in the 13th Five-year Plan Period”,considering the current situation of information system authority management of tobacco commercial enterprises of Fujian province,a set of standardized post authorization management system is established.Through the standardization of post information and the application of master data in the downstream information system,the system authority is automatically associated with the personnel account,and is automatically recovered when the personnel leave the post.Review process of authority allocation of information system is established.Information system access control is strengthened and normalized.