Resumo

AZAN BASALLO, Yasser  e  GOMEZ BARYOLO, Oiner. PCACME: model for Planning and Control Audit in Cuban Multi-domains Environments. Rev cuba cienc informat [online]. 2016, vol.10, n.1, pp.245-260. ISSN 2227-1899.

ABSTRACT In this paper are described the needs of the Comptroller General of the Republic of Cuba (CGRC) to computerize planning and control audits. One of the hardest problems presented for planning and control actions are the partitioning of information assigned to supervisors to increase the level of restriction of access to the annual audit plan. Therefore, in this work is described a model following a Multidomain Security Scheme for planning and control system. The results obtained are show from a comparison with other applications that implement other security models using indicators provided by experts. Thus are demonstrating the strengthening of security improvements in access control through the proposed model and therefore the confidentiality of the information.

Palavras-chave : Audit; control; planning; model.

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