Date of Defense

4-21-2026

Date of Graduation

5-2026

Department

Computer Science

First Advisor

Alan Rea

Second Advisor

Mark Broeckel

Abstract

Many organizations operate in regulated environments that require periodic reviews of user access to internal systems and data. These reviews involve multiple users, systems, and data sources and follow a defined lifecycle that includes uploading access information, comparing it against expected access, documenting outcomes, and retaining records for future reference. A semi-automated access control list management system supports this process by enabling administrators to upload required datasets and receive clear, structured results that identify discrepancies requiring review. By organizing complex access information, standardizing the review process, and preserving results across review cycles, the system supports consistent, well-documented decision-making while improving clarity, accountability, and traceability within a regulated business environment

Comments

Co-authored with:

Ridha Chehime

Aus Al Rasbi

Parker Reed

Access Setting

Honors Thesis-Restricted

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