System and method for providing complex access control in workflows

作者: Vladimir Svetov , Viswanathan Umapathy , Ravi Rangaswamy , Mohan Kamath

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摘要: A system for providing complex access control in workflows. The comprises a computer, including computer readable storage medium and processor operating thereon. also at least one business process which includes plurality of tasks. Each task is associated with state changes during execution the task. further logical roles. role defines responsibility based on member that role. Additionally, configurable matrix controls used to tasks