US 12,489,757 B2
System and method for scalable multi-application user access and segregation of duties review
Sergio Abraham, Ciudad Autonoma de Buenos Aires (AR); Sebastian Rodriguez, Boston, MA (US); and Frederik Weidemann, Boston, MA (US)
Assigned to Onapsis Inc., Boston, MA (US)
Filed by Onapsis Inc., Boston, MA (US)
Filed on Jun. 17, 2022, as Appl. No. 17/843,374.
Claims priority of provisional application 63/211,759, filed on Jun. 17, 2021.
Prior Publication US 2022/0407864 A1, Dec. 22, 2022
Int. Cl. H04L 9/40 (2022.01); G06Q 10/105 (2023.01); H04L 29/06 (2006.01)
CPC H04L 63/104 (2013.01) [G06Q 10/105 (2013.01); H04L 63/20 (2013.01)] 7 Claims
OG exemplary drawing
 
1. A computer-implemented method for reviewing user access rights comprising:
generating, with a processor, a model, the model including nodes for business application concepts and edges for relationships between the nodes;
providing, with the processor, a graphical representation of the model including the nodes and the edges; and
reviewing, with the processor, the user access rights based on the graphical representation;
wherein:
the user access rights comprise a segregation of duties;
the reviewing further comprises reviewing, with the processor, the segregation of duties based on the graphical representation, where reviewing the segregation of duties comprises a separate review for each of multiple groups of permissions to further identify conflicts; and
reviewing the segregation of duties comprises:
determining, with the processor, which users have access; and
determining, with the processor, how access is assigned.