Bank of America Corporation
System for dynamic role-based evaluation of access and permissions

Abstract:

Embodiments of the present invention provide a system for dynamic role-based evaluation of access permissions. The system is configured to generate a database comprising a plurality of job roles and associated access permissions. A job role of a particular user is identified from the database by the system, and the job role is matched to a set of access permissions based on a comparison of the user's job role to the database. The user is authorized for the set of access permissions and generally does not authorize the user for any other access permissions. The system may compile a compliance database comprising the plurality of access permissions and compliance criteria associated with each access permission. When the system receives a user request for accessing an outlier access permission, the system determines whether the user meets the compliance criteria of that outlier access permission before authorizing the outlier access permission.