System and method for reviewing role definitions
First Claim
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1. A method for reviewing data resource ownership, comprising the steps of:
- storing a plurality of data resource identifiers in a first database, each of the plurality of data resource identifiers identifying one of a plurality of data resources and having an associated owner field, the owner field for indicating a person responsible for the respective data resource;
storing a review definition in a second database, the review definition defining a review process for at least one of the plurality of data resources for reviewing whether the owner field of each at least one of the plurality of data resources stores correct information in the first database; and
executing by a processor the review process defined by the review definition,wherein executing the review process includes, in response to the owner field for one of the plurality of resource identifiers failing to identify an owner of the respective data resource, (i) displaying a list of suggested owners of the data resource to a user, (ii) accepting a selection from the user of the owner of the data resource from the list of suggested owners, and (iii) assigning the owner field for said one of the plurality of resource identifiers to identify the owner that the user has selected from the list of suggested owners.
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Abstract
A system for reviewing the ownership of data resources includes a database that stores a plurality of data resource identifiers. Each of the plurality of data resource identifiers has an associated owner field. The system also includes a second database that stores data resource review definitions. The review definitions define a review processes for the plurality of data resources. The system further includes a processor that is in communication with the data resource database and the review definition database. The processor executes the data resource ownership review processes defined by the review definitions at the appropriate times.
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Citations
48 Claims
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1. A method for reviewing data resource ownership, comprising the steps of:
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storing a plurality of data resource identifiers in a first database, each of the plurality of data resource identifiers identifying one of a plurality of data resources and having an associated owner field, the owner field for indicating a person responsible for the respective data resource; storing a review definition in a second database, the review definition defining a review process for at least one of the plurality of data resources for reviewing whether the owner field of each at least one of the plurality of data resources stores correct information in the first database; and executing by a processor the review process defined by the review definition, wherein executing the review process includes, in response to the owner field for one of the plurality of resource identifiers failing to identify an owner of the respective data resource, (i) displaying a list of suggested owners of the data resource to a user, (ii) accepting a selection from the user of the owner of the data resource from the list of suggested owners, and (iii) assigning the owner field for said one of the plurality of resource identifiers to identify the owner that the user has selected from the list of suggested owners. - View Dependent Claims (2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25)
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26. A system for reviewing data resource ownership, comprising:
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a first database storing a plurality of data resources, each of the plurality of data resources having an associated owner, the owner indicating a person responsible for the respective data resource; a second database storing a review definition, the review definition defining a review process for at least one of the plurality of data resources, the review process constructed and arranged to determine whether the owner of each data resource identifier of each at least one of the plurality of data resources stores correct information in the first database; and a processor in communication with the first and second databases, the processor constructed and arranged to execute the review process defined by the review definition, wherein the processor is further constructed and arranged, in response to the owner field for one of the plurality of resource identifiers failing to identify an owner of the respective data resource, to (i) display a list of suggested owners of the data resource to a user, (ii) accept a selection from the user of the owner of the data resource from the list of suggested owners, and (iii) assign the owner field for said one of the plurality of resource identifiers to identify the owner that the user has selected from the list of suggested owners. - View Dependent Claims (27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41)
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42. A computer program product including at least one non-transitory, computer-readable medium including instructions which, when executed by a processor, cause the processor to perform a method of reviewing data resource ownership, the method comprising:
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storing a plurality of data resource identifiers in a first database, each of the plurality of data resource identifiers identifying one of a plurality of data resources and having an associated owner field, the owner field for indicating a person responsible for the respective data resource; storing a review definition in a second database, the review definition defining a review process for at least one of the plurality of data resources for reviewing whether the owner field of each at least one of the plurality of data resources stores correct information in the first database; and executing by a processor the review process defined by the review definition, wherein executing the review process includes, in response to the owner field for one of the plurality of resource identifiers failing to identify an owner of the respective data resource, (i) displaying a list of suggested owners of the data resource to a user, (ii) accepting a selection from the user of the owner of the data resource from the list of suggested owners and (iii) assigning the owner field for said one of the plurality of resource identifiers to identify the owner that the user has selected from the list of suggested owners. - View Dependent Claims (43, 44, 45, 46, 47, 48)
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Specification