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SYSTEM AND METHOD FOR MANAGING CONTROLS WITHIN A HETEROGENEOUS ENTERPRISE ENVIRONMENT

  • US 20070288253A1
  • Filed: 05/01/2007
  • Published: 12/13/2007
  • Est. Priority Date: 05/01/2006
  • Status: Active Grant
First Claim
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1. A method for managing controls within a heterogeneous enterprise environment, comprising:

  • capturing data from one or more applications associated with an enterprise;

    formatting the captured data into a predetermined data format;

    applying one or more rules against the formatted data to determine whether one or more controls have been violated; and

    publishing a report based on the applied rules, the published report indicative of the enterprise'"'"'s compliance with the controls.

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