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METHODOLOGY FOR DETERMINATION OF THE REGULATORY COMPLIANCE LEVEL

  • US 20120173443A1
  • Filed: 12/29/2010
  • Published: 07/05/2012
  • Est. Priority Date: 12/29/2010
  • Status: Abandoned Application
First Claim
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1. An article of manufacture including a tangible computer readable storage medium to physically store instructions, which when executed by a computer, cause the computer to:

  • receive a selection of criteria for compliance level calculation, wherein the criteria include at least one regulation;

    determine at least one control applicable for the regulation, the control defined with a required implementation level for the regulation in a requirements matrix;

    determine an implementation status of the control for the regulation; and

    determine if the implementation status of the control corresponds to the required implementation level for the regulation; and

    in response to the determination if the implementation status corresponds to the required implementation level, calculate a first total number of compliant controls, a second total number of non-compliant controls, and a third total number of controls with unknown implementation statuses.

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