title: ÐÐ¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ñ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ Ð² ERP-ÑÐ¸ÑÑÐµÐ¼Ð°Ñ
title: Ð²ÑÐ¿ÑÑÐºÐ½Ð°Ñ ÐºÐ²Ð°Ð»Ð¸ÑÐ¸ÐºÐ°ÑÐ¸Ð¾Ð½Ð½Ð°Ñ ÑÐ°Ð±Ð¾ÑÐ° Ð±Ð°ÐºÐ°Ð»Ð°Ð²ÑÐ°
titleType: Subtitle
title: Role matrixes optimization in erp systems
Creators: name: ÐÐ¾Ð»Ð¾Ð´ÑÐµÐ², ÐÐ»ÑÑ
Publisher: name: Ð¡Ð°Ð½ÐºÑ-ÐÐµÑÐµÑÐ±ÑÑÐ³ÑÐºÐ¸Ð¹ Ð¿Ð¾Ð»Ð¸ÑÐµÑÐ½Ð¸ÑÐµÑÐºÐ¸Ð¹ ÑÐ½Ð¸Ð²ÐµÑÑÐ¸ÑÐµÑ ÐÐµÑÑÐ° ÐÐµÐ»Ð¸ÐºÐ¾Ð³Ð¾
Year: 2022
Subjects: Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ñ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ
ÑÐ¾Ð»ÐµÐ²Ð°Ñ Ð¼Ð¾Ð´ÐµÐ»Ñ Ð´Ð¾ÑÑÑÐ¿Ð°
ÑÐ°Ð·Ð´ÐµÐ»ÐµÐ½Ð¸Ðµ Ð¿Ð¾Ð»Ð½Ð¾Ð¼Ð¾ÑÐ¸Ð¹
Ð±ÐµÐ·Ð¾Ð¿Ð°ÑÐ½Ð¾ÑÑÑ erp â ÑÐ¸ÑÑÐµÐ¼
optimization of role matrixes
role based access control
segregation of duties
erp-system security

description: Ð¢ÐµÐ¼Ð° Ð²ÑÐ¿ÑÑÐºÐ½Ð¾Ð¹ ÐºÐ²Ð°Ð»Ð¸ÑÐ¸ÐºÐ°ÑÐ¸Ð¾Ð½Ð½Ð¾Ð¹ ÑÐ°Ð±Ð¾ÑÑ Ð±Ð°ÐºÐ°Ð»Ð°Ð²ÑÐ°: Â«ÐÐ¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ñ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ Ð² ERP - ÑÐ¸ÑÑÐµÐ¼Ð°ÑÂ». Ð¦ÐµÐ»ÑÑ ÑÐ°Ð±Ð¾ÑÑ ÑÐ²Ð¸Ð»Ð¾ÑÑ ÑÐ°Ð·ÑÐ°Ð±Ð¾ÑÐºÐ° Ð¿ÑÐ¾ÐµÐºÑÐ° Ð¸ Ð¼ÐµÑÐ¾Ð´Ð¾Ð² Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ð¸ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ Ð² ERP â ÑÐ¸ÑÑÐµÐ¼Ðµ. ÐÐ°Ð´Ð°ÑÐ¸ ÑÐ°Ð±Ð¾ÑÑ: (Ð¿ÐµÑÐµÑÐ¸ÑÐ»ÑÑÑÑÑ Ð·Ð°Ð´Ð°ÑÐ¸ ÑÐ°Ð±Ð¾ÑÑ)- ÑÐ°ÑÑÐ¼Ð¾ÑÑÐµÑÑ Ð¾ÑÐ½Ð¾Ð²Ñ Ð¾Ð±ÐµÑÐ¿ÐµÑÐµÐ½Ð¸Ñ Ð±ÐµÐ·Ð¾Ð¿Ð°ÑÐ½Ð¾ÑÑÐ¸ Ð² ERP ÑÐ¸ÑÑÐµÐ¼Ð°Ñ;- ÑÐ°Ð·ÑÐ°Ð±Ð¾ÑÐ°ÑÑ Ð¿Ð¾Ð´ÑÐ¾Ð´Ñ Ðº Ð°Ð½Ð°Ð»Ð¸Ð·Ñ Ð¸ Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ð¸ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ;- Ð´ÐµÑÐ°Ð»ÑÐ½Ð¾ Ð¾Ð¿Ð¸ÑÐ°ÑÑ Ð¸ ÑÐ¿Ð»Ð°Ð½Ð¸ÑÐ¾Ð²Ð°ÑÑ Ð¿ÑÐ¾ÐµÐºÑ Ð¿Ð¾ Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ð¸ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ;- Ð¿ÑÐ¾Ð¸Ð·Ð²ÐµÑÑÐ¸ ÑÐ±Ð¾Ñ Ð¸ Ð¾ÑÐµÐ½ÐºÑ ÑÐµÐ·ÑÐ»ÑÑÐ°ÑÐ¾Ð² Ð¿ÑÐ¾ÐµÐºÑÐ° Ð¿Ð¾ Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ð¸ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ, Ñ ÑÐ¾ÑÐºÐ¸ Ð·ÑÐµÐ½Ð¸Ñ Ð¸Ð½ÑÐ¾ÑÐ¼Ð°ÑÐ¸Ð¾Ð½Ð½Ð¾Ð¹ Ð±ÐµÐ·Ð¾Ð¿Ð°ÑÐ½Ð¾ÑÑÐ¸. Ð Ð°Ð±Ð¾ÑÐ° Ð²ÑÐ¿Ð¾Ð»Ð½ÐµÐ½Ð° Ð½Ð° Ð±Ð°Ð·Ðµ ÑÐ¿ÑÐ°Ð²Ð»ÐµÐ½ÑÐµÑÐºÐ¾Ð¹ Ð¾ÑÑÐµÑÐ½Ð¾ÑÑÐ¸ Ð¸ Ð¾Ð¿ÐµÑÐ°ÑÐ¸Ð²Ð½ÑÑ Ð´Ð°Ð½Ð½ÑÑ Ð¾ Ð´ÐµÑÑÐµÐ»ÑÐ½Ð¾ÑÑÐ¸ ÐºÐ¾Ð¼Ð¿Ð°Ð½Ð¸Ð¸ X5 Group.ÐÐµÑÐ¾Ð´Ñ: ÐºÐ»Ð°ÑÑÐµÑÐ¸Ð·Ð°ÑÐ¸Ñ/ÐºÐ»Ð°ÑÑÐµÑÐ½ÑÐ¹ Ð°Ð½Ð°Ð»Ð¸Ð·, ÑÑÐ°Ð²Ð½Ð¸ÑÐµÐ»ÑÐ½ÑÐ¹ Ð°Ð½Ð°Ð»Ð¸Ð·, ÑÐºÑÐ¿ÐµÑÑÐ½Ð¾Ðµ Ð¾ÑÐµÐ½Ð¸Ð²Ð°Ð½Ð¸Ðµ, ÑÐ±Ð¾Ñ Ð¸ Ð¾Ð±ÑÐ°Ð±Ð¾ÑÐºÐ° Ð´Ð°Ð½Ð½ÑÑ, Ð¼ÐµÑÐ¾Ð´Ñ Ð¾ÑÐµÐ½ÐºÐ¸ ÑÑÑÐµÐºÑÐ¸Ð²Ð½Ð¾ÑÑÐ¸ Ð¿ÑÐ¾ÐµÐºÑÐ¾Ð². ÐÑÐ½Ð¾Ð²Ð½ÑÐµ ÑÐµÐ·ÑÐ»ÑÑÐ°ÑÑ ÑÐ°Ð±Ð¾ÑÑ: - ÐÐ·ÑÑÐµÐ½Ñ Ð¾ÑÐ½Ð¾Ð²Ñ Ð¾Ð±ÐµÑÐ¿ÐµÑÐµÐ½Ð¸Ñ Ð±ÐµÐ·Ð¾Ð¿Ð°ÑÐ½Ð¾ÑÑÐ¸ Ð² ERP ÑÐ¸ÑÑÐµÐ¼Ð°Ñ.- Ð Ð°Ð·ÑÐ°Ð±Ð¾ÑÐ°Ð½Ñ Ð¿Ð¾Ð´ÑÐ¾Ð´Ñ Ðº Ð°Ð½Ð°Ð»Ð¸Ð·Ñ Ð¸ Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ð¸ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ.- Ð¡Ð¿Ð»Ð°Ð½Ð¸ÑÐ¾Ð²Ð°Ð½ Ð¿ÑÐ¾ÐµÐºÑ Ð¿Ð¾ Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ð¸ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ.- ÐÑÐ¾Ð¸Ð·Ð²ÐµÐ´ÐµÐ½ ÑÐ±Ð¾Ñ Ð¸ Ð¾ÑÐµÐ½ÐºÐ° ÑÐµÐ·ÑÐ»ÑÑÐ°ÑÐ¾Ð² Ð¿ÑÐ¾ÐµÐºÑÐ°, Ñ ÑÐ¾ÑÐºÐ¸ Ð·ÑÐµÐ½Ð¸Ñ Ð¸Ð½ÑÐ¾ÑÐ¼Ð°ÑÐ¸Ð¾Ð½Ð½Ð¾Ð¹ Ð±ÐµÐ·Ð¾Ð¿Ð°ÑÐ½Ð¾ÑÑÐ¸. ÐÑÐ°ÐºÑÐ¸ÑÐµÑÐºÐ°Ñ Ð·Ð½Ð°ÑÐ¸Ð¼Ð¾ÑÑÑ ÑÐ°Ð±Ð¾ÑÑ Ð¾Ð±ÑÑÐ»Ð¾Ð²Ð»ÐµÐ½Ð° ÑÐµÐ·ÑÐ»ÑÑÐ°ÑÐ°Ð¼Ð¸ Â Ð¿ÑÐ¾ÐµÐºÑÐ° Ð¿Ð¾ Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ð¸ ÑÐ¾Ð»ÐµÐ²ÑÑ Ð¼Ð°ÑÑÐ¸Ñ Ð² ERP â ÑÐ¸ÑÑÐµÐ¼Ðµ ÐºÐ¾Ð¼Ð¿Ð°Ð½Ð¸Ð¸ X5 Group, Ð° Ð¸Ð¼ÐµÐ½Ð½Ð¾ ÑÑÑÐµÑÑÐ²ÐµÐ½Ð½Ð¾Ðµ ÑÐ½Ð¸Ð¶ÐµÐ½Ð¸Ðµ ÑÐ¸ÑÐºÐ¾Ð² Ð½ÐµÑÐ°Ð½ÐºÑÐ¸Ð¾Ð½Ð¸ÑÐ¾Ð²Ð°Ð½Ð½Ð¾Ð³Ð¾ Ð´Ð¾ÑÑÑÐ¿Ð° Ð² ÐÐ¡ Ð·Ð° ÑÑÐµÑ Ð²ÑÐ¿Ð¾Ð»Ð½ÐµÐ½Ð¸Ñ Ð¿ÑÐ¸Ð½ÑÐ¸Ð¿Ð¾Ð² Ð¿ÑÐµÐ´Ð¾ÑÑÐ°Ð²Ð»ÐµÐ½Ð¸Ñ Ð¼Ð¸Ð½Ð¸Ð¼Ð°Ð»ÑÐ½ÑÑ Ð¿ÑÐ¸Ð²Ð¸Ð»ÐµÐ³Ð¸Ð¹ Ð¸ ÑÐ°Ð·Ð³ÑÐ°Ð½Ð¸ÑÐµÐ½Ð¸Ñ Ð¿Ð¾Ð»Ð½Ð¾Ð¼Ð¾ÑÐ¸Ð¹. ÐÑÐ²Ð¾Ð´Ñ. ÐÐ°Ð´Ð°ÑÐ¸ ÐÐÐ  ÑÐµÑÐµÐ½Ñ, ÑÐµÐ»Ñ Ð´Ð¾ÑÑÐ¸Ð³Ð½ÑÑÐ°, Ð¾Ð¿ÑÐµÐ´ÐµÐ»ÐµÐ½Ð° Ð¾Ð±Ð»Ð°ÑÑÑ Ð¿ÑÐ¸Ð¼ÐµÐ½ÐµÐ½Ð¸Ñ ÑÐµÐ·ÑÐ»ÑÑÐ°ÑÐ¾Ð².
description: Theme of the graduate qualification work of bachelor: âRole matrixes optimization in ERP - systemsâ. The purpose of the work â development of a project and methods for optimizing role matrixes in an ERP system. Tasks of work:- consider the basics of security in ERP systems;- explore the principles of construction and the structure of roles on the example of SAP ERP;- develop approaches to the analysis and optimization of role matrixes;- describe in detail and plan a project to optimize role matrixes;- collect and evaluate the results of the project to optimize role matrixes in terms of information security. Work is performed on the basis of Retail company â X5 GroupMethods used: clustering / cluster analysis, comparative analysis, expert evaluation, data collection and processing . Work results:- studied the basics of security in ERP systems;- approaches to the analysis and optimization of role matrixes have been developed;- planned a project to optimize role-playing matrixes;- collected and evaluated the results of the project to optimize role matrices in terms of information security. The practical significance of the work is due to the results of the project to optimize role matrices in the ERP system of the X5 Group company, namely, a significant reduction in the risks of unauthorized access to IS due to the implementation of the principles of granting minimum privileges and delimitation of powers.Conclusions. The tasks of the thesis have been solved, the goal has been achieved, the scope of the results has been determined.