CPC H04L 63/104 (2013.01) [H04L 63/102 (2013.01)] | 20 Claims |
1. An information-security automated process for authorizing requests by a user to a module from an authorization request tool, the process implemented on a computer machine with a processor that executes computer-executable instructions stored on a computer-readable medium, the module, the authorization request tool, and the computer machine coupled together over a computer network, the process comprising the steps of:
receiving, by the computer machine from the authorization request tool, a user request for access to the module;
storing, by the processor into a first sector of the computer-readable medium, the user request;
generating, by the processor, a peer group dataset;
storing, by the processor into a second sector of the computer-readable medium, the peer group data set for the user request;
generating, by the processor, a user dataset for the user request;
loading, from the computer-readable medium by the processor into a third sector of the computer-readable medium, the user dataset for the user request;
calculating, by the processor, a critical score for the user request;
loading, from the computer-readable medium by the processor into a fourth sector of the computer-readable medium, the critical score for the user request;
determining, by the processor, if the critical score for the user request is less than an enterprise threshold;
generating, by the processor, an approval of the user request for access to the module if the critical score for the user request is less than an enterprise threshold; or
generating, by the processor, a denial of the user request if the critical score for the user request is more than an enterprise threshold;
transmitting, by the processor, the approval or the denial of the user request; and
storing, by the computer machine from the authorization request tool, the approval or the denial of the user request for access to the module.
|