System and Method for Governance, Risk, and Compliance Management
First Claim
1. A method for governance, risk, and compliance management, comprising:
- providing an interface for defining a control to be used to reach a goal of an organization, the control providing a procedure to be followed by the organization;
providing the interface for implementing the control in order to reach the goal of the organization;
receiving metric data from an external source, the metric data including a document link; and
providing the interface for accessing, using the document link, one or more documents corresponding to the control, the one or more documents being accessed in such a way as to prevent the one or more documents from losing their status as original.
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Abstract
In particular embodiments, the present invention provides a system and method for governance, risk, and compliance management. For example, a method for governance, risk, and compliance management includes providing an interface for defining a control to be used to reach a goal of an organization. The control provides a procedure to be followed by the organization. The method further includes providing the interface for implementing the control in order to reach the goal of the organization. The method further includes receiving metric data from an external source. The metric data includes a document link. The method further includes providing the interface for accessing, using the document link, one or more documents corresponding to the control. The one or more documents are accessed in such a way as to prevent the one or more documents from losing their status as original.
82 Citations
21 Claims
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1. A method for governance, risk, and compliance management, comprising:
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providing an interface for defining a control to be used to reach a goal of an organization, the control providing a procedure to be followed by the organization; providing the interface for implementing the control in order to reach the goal of the organization; receiving metric data from an external source, the metric data including a document link; and providing the interface for accessing, using the document link, one or more documents corresponding to the control, the one or more documents being accessed in such a way as to prevent the one or more documents from losing their status as original. - View Dependent Claims (2, 3, 4, 5, 6, 7)
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8. A system, comprising:
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a processor; and a program of instructions embodied on a computer-readable medium and operable, upon execution by the processor, to; provide an interface for defining a control to be used to reach a goal of an organization, the control providing a procedure to be followed by the organization; provide the interface for implementing the control in order to reach the goal of the organization; receive metric data from an external source, the metric data including a document link; and provide the interface for accessing, using the document link, one or more documents corresponding to the control, the one or more documents being accessed in such a way as to prevent the one or more documents from losing their status as original. - View Dependent Claims (9, 10, 11, 12, 13, 14)
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15. Logic for governance, risk, and compliance management, the logic encoded on a computer-readable medium and operable, upon execution, to:
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provide an interface for defining a control to be used to reach a goal of an organization, the control providing a procedure to be followed by the organization; provide the interface for implementing the control in order to reach the goal of the organization; receive metric data from an external source, the metric data including a document link; and provide the interface for accessing, using the document link, one or more documents corresponding to the control, the one or more documents being accessed in such a way as to prevent the one or more documents from losing their status as original. - View Dependent Claims (16, 17, 18, 19, 20, 21)
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Specification