System and method for risk detection reporting and infrastructure
First Claim
1. A method for monitoring risks associated with at least one business process, comprising the steps of:
- evaluating at least one of a plurality of document instances, wherein each of said document instances includes, in association therewith, a plurality of document values, against a plurality of risk categories;
implementing said plurality of risk categories pursuant to at least one acceptable risk policy approved for the at least one business process; and
qualifying at least one of the at least one of the plurality of documents pursuant to an approval rating of the at least one document in at least one risk category.
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Accused Products
Abstract
A method, a system, and a device for monitoring risks associated with at least one business process, including: evaluating at least one of a plurality of document instances, wherein each of the document instances includes, in association therewith, a plurality of document values, against a plurality of risk categories; implementing the plurality of risk categories pursuant to at least one acceptable risk policy approved for the at least one business process; and qualifying at least one of the at least one of the plurality of documents pursuant to an approval rating of the at least one document in at least one risk category. The system, method, and device efficiently monitor risk, and allow for flexibility in modifying or updating risk policy.
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Citations
21 Claims
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1. A method for monitoring risks associated with at least one business process, comprising the steps of:
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evaluating at least one of a plurality of document instances, wherein each of said document instances includes, in association therewith, a plurality of document values, against a plurality of risk categories;
implementing said plurality of risk categories pursuant to at least one acceptable risk policy approved for the at least one business process; and
qualifying at least one of the at least one of the plurality of documents pursuant to an approval rating of the at least one document in at least one risk category. - View Dependent Claims (2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15)
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16. A method for monitoring risks associated with at least one business process, comprising the steps of:
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evaluating at least one of a plurality of document instances, wherein each of said document instances includes, in association therewith, a plurality of document values, against a plurality of risk categories;
implementing said plurality of risk categories pursuant to at least one acceptable risk policy approved for the at least one business process; and
disqualifying at least one of the at least one of the plurality of documents pursuant to a disapproval rating of the at least one document in at least one risk category. - View Dependent Claims (17, 18, 19, 20, 21)
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Specification