SERVICE LEVEL AGREEMENT CONSTRUCTION

• US 20110276363A1
• Filed: 05/10/2011
• Published: 11/10/2011
• Est. Priority Date: 05/05/2010
• Status: Abandoned Application

• Current Assignee: Oracle International Corporation (Oracle Corporation)
• Original Assignee: Oracle International Corporation (Oracle Corporation)
• Inventors: Cafolla, John Angelo, King, Nigel
• Application Number:
  US13/104,831
• Publication Number:
  US 20110276363A1
• Time in Patent Office: Days
• US Class Current: 705/7.28
• CPC Class Codes: G06Q 10/00 Administration; Management
• CPC Class Codes: G06Q 10/0635 Risk analysis of enterprise or organisation activities

Abstract

A method for facilitating construction of an agreement between a client and a service provider. An example method includes determining a business process to be performed by a service provider of a client-service provider relationship on behalf of a client; employing a description of the business process to reference to a library of risks and controls to ascertain one or more risks associated with performance of the business process and one or more predetermined controls for mitigating the one or more risks; providing a first user option to select from a set of one or more controls; and incorporating a description of the one or more selected controls in a proposed agreement to characterize the client-service provider relationship. In an illustrative embodiment, the proposed agreement includes a Service Level Agreement (SLA). The illustrative method further includes providing a second user option to view an SAS-70 certificate associated with the service provider. The SAS-70 certificate certifies that the service provider has one or more controls in place to mitigate the one or more risks associated with the performance of the business process.

Claims

1. A method for facilitating construction of an agreement between a client and a service provider for the performance of a process, the method comprising:

determine a business process to be performed by a service provider of a client-service provider relationship on behalf of a client;

employ a description of the business process to reference to a library of risks and controls to ascertain one or more risks associated with performance of the business process and one or more predetermined controls for mitigating the one or more risks;

provide a first user option to select from a set the one or more controls to yield one or more selected controls; and

incorporate a description of the one or more selected controls in a proposed agreement to characterize the client-service provider relationship.

2. The method of claim 1, wherein the proposed agreement includes a Service Level Agreement (SLA).

3. The method of claim 1, further including providing a second user option to view an SAS-70 certificate associated with the service provider.

4. The method of claim 3, wherein the SAS-70 certificate certifies that the service provider has one or more controls in place to mitigate the one or more risks associated with the performance of the business process.

5. The method of claim 4, wherein the library of risks and controls includes:

a set of one or more descriptions of risks;

a set of one or more descriptions of risk-mitigating controls;

a set of one or more descriptions of processes; and

information associating one or more risks with one or risk-mitigating controls;

and information associating the one or more risks with the one or more descriptions of processes.

6. The method of claim 1, further including retrieving a first description of the business process from the library of risks and controls and incorporating a second description of the business process in the proposed agreement, wherein the second description is based on the first description.

7. The method of claim 6, further including providing a third user option to select a business process from a set of available business processes for inclusion in the proposed agreement and providing a selected business process in response selection of the third user option.

8. The method of claim 7, further including providing a fourth user option to select a service provider from a list of one or more service providers for performance of the selected business process.

9. The method of claim 8, further including providing a fifth user option to select a preexisting Service Level Agreement (SLA) from a displayed set of one or more preexisting SLAs for use as the proposed agreement.

10. The method of claim 9, further including providing a sixth user option to edit a selected SLA, and providing an edited SLA in response to user editing of the SLA.

11. The method of claim 8, further including providing a seventh user option to generate a new SLA for use as the proposed agreement.

12. The method of claim 11, wherein the seventh user option includes an eighth user option to add a description of a business control to a set of business controls specified in the SLA.

13. The method of claim 12, further including providing a ninth user option to trigger sending of the proposed SLA to a service provider.

14. The method of claim 1, wherein the business process is associated with one or more business functions, and wherein each of the one or more business functions is associated with one or more client-service provider relationships.

15. The method of claim 14, wherein each of the one or more client-service provider relationships is associated with one or more client-service provider agreements.

16. The method of claim 15, wherein the one or more client-service provider agreements include one or more Service Level Agreements (SLAs).

17. The method of claim 16, wherein each of the one or more SLAs includes one or more descriptions of one or more business controls.

18. The method of claim 17, wherein each of the one or more descriptions of one or more business controls form part of a description of a different control, wherein each different control is associated with one or more control tests.

19. An apparatus comprising:

one or more processors; and

logic encoded in one or more tangible media for execution by the one or more processors and when executed operable to;

determine a business process to be performed by a service provider of a client-service provider relationship on behalf of a client;

employ a description of the business process to reference to a library of risks and controls to ascertain one or more risks associated with performance of the business process and one or more predetermined controls for mitigating the one or more risks;

provide a first user option to select from a set the one or more controls to yield one or more selected controls; and

incorporate a description of the one or more selected controls in a proposed agreement to characterize the client-service provider relationship.

20. A processor-readable storage device including instructions executable by a digital processor, the processor-readable storage device including one or more instructions for:

determine a business process to be performed by a service provider of a client-service provider relationship on behalf of a client;

employ a description of the business process to reference to a library of risks and controls to ascertain one or more risks associated with performance of the business process and one or more predetermined controls for mitigating the one or more risks;

provide a first user option to select from a set the one or more controls to yield one or more selected controls; and

incorporate a description of the one or more selected controls in a proposed agreement to characterize the client-service provider relationship.