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1. 发明授权

US08196207B2 Control automation tool 有权
标题翻译：控制自动化工具
公开(公告)号：US08196207B2
公开(公告)日：2012-06-05
申请号：US12713775
申请日：2010-02-26
申请人： Marshell L. Hill , Daniel Yomine , Dennis Aligno , Johnna Carter , Tianay Carroll , Ajay Barve
发明人： Marshell L. Hill , Daniel Yomine , Dennis Aligno , Johnna Carter , Tianay Carroll , Ajay Barve
IPC分类号： G06F11/00 , H04L9/00
CPC分类号： G06Q10/10 , G06F21/577
摘要： A control automation tool (“CAT”) is configured for supporting discrete management of controls and their corresponding metrics. The control automation tool includes a software application connected with, stored on, and executed by one or more relational, closed-loop data repositories and computer systems. The use and maturation of a control within an organization depends on management of operational performance and expenses, which the CAT assists through lean project management, effective implementation of action plans and financial functions. Further, people resources, organizational hierarchy and access management functions are used to support mapping of controls arranged by organizational unit and support access permissions that are consistent with appropriate data management. The CAT also provides transparency and meaning to control and metric status and relevant data regarding controls and their associated metrics and is configured for ease of control and metric management via the CAT interface.
摘要翻译：控制自动化工具（“CAT”）配置为支持控制及其对应度量的离散管理。控制自动化工具包括与一个或多个关系型闭环数据存储库和计算机系统连接，存储和执行的软件应用程序。组织内控制的使用和成熟取决于经营绩效和费用的管理，CAT通过精益项目管理，有效实施行动计划和财务职能来协助。此外，人员资源，组织层次和访问管理功能用于支持由组织单位排列的控件的映射，并支持与适当的数据管理一致的访问权限。 CAT还提供控制和度量状态以及有关控制及其相关度量的相关数据的透明度和含义，并配置为便于通过CAT界面进行控制和度量管理。

2. 发明申请

US20100199352A1 CONTROL AUTOMATION TOOL 有权
标题翻译：控制自动化工具
公开(公告)号：US20100199352A1
公开(公告)日：2010-08-05
申请号：US12713775
申请日：2010-02-26
申请人： Marshell L. Hill , Daniel Yomine , Dennis Aligno , Johnna Carter , Tianay Carroll , Ajay Barve
发明人： Marshell L. Hill , Daniel Yomine , Dennis Aligno , Johnna Carter , Tianay Carroll , Ajay Barve
IPC分类号： G06F21/00
CPC分类号： G06Q10/10 , G06F21/577
摘要： A control automation tool (“CAT”) is configured for supporting discrete management of controls and their corresponding metrics. The control automation tool includes a software application connected with, stored on, and executed by one or more relational, closed-loop data repositories and computer systems. The use and maturation of a control within an organization depends on management of operational performance and expenses, which the CAT assists through lean project management, effective implementation of action plans and financial functions. Further, people resources, organizational hierarchy and access management functions are used to support mapping of controls arranged by organizational unit and support access permissions that are consistent with appropriate data management. The CAT also provides transparency and meaning to control and metric status and relevant data regarding controls and their associated metrics and is configured for ease of control and metric management via the CAT interface.
摘要翻译：控制自动化工具（“CAT”）配置为支持控制及其对应度量的离散管理。控制自动化工具包括与一个或多个关系型闭环数据存储库和计算机系统连接，存储和执行的软件应用程序。组织内部控制的使用和成熟取决于经营绩效和费用的管理，CAT通过精益项目管理，有效实施行动计划和财务职能来协助。此外，人员资源，组织层次和访问管理功能用于支持由组织单位排列的控件的映射，并支持与适当的数据管理一致的访问权限。 CAT还提供控制和度量状态以及有关控制及其相关度量的相关数据的透明度和含义，并配置为便于通过CAT界面进行控制和度量管理。

3. 发明授权

US08256004B1 Control transparency framework 有权
标题翻译：控制透明框架
公开(公告)号：US08256004B1
公开(公告)日：2012-08-28
申请号：US12260422
申请日：2008-10-29
申请人： Marshell L. Hill , Tianay Carroll , Johnna Carter , Chris Higgins , Chad Renfro , Dan Yomine
发明人： Marshell L. Hill , Tianay Carroll , Johnna Carter , Chris Higgins , Chad Renfro , Dan Yomine
IPC分类号： G06F11/00 , H04L9/32
CPC分类号： G06Q10/00
摘要： Embodiments of the present invention are directed to methods, systems and computer program products for a control transparency framework which is, in one embodiment, a transparent (i.e. easy to understand) and actionable risk/reward approach for organizational processes, controls, training and development. The control transparency framework method includes identifying threats to an organization, developing a risk score for each of the threats to develop a threat portfolio, developing a maturity portfolio, developing a control portfolio, determining a gap portfolio, and developing a control transparency portfolio to close gaps. A gap exists between a target state maturity level of each identified threat and a current maturity level of each control assigned to handle each identified threat, such that the gap occurs if the target state maturity level is at a level that is lower than the control maturity level.
摘要翻译：本发明的实施例涉及用于控制透明度框架的方法，系统和计算机程序产品，其在一个实施例中是组织过程，控制，训练和开发的透明（即易于理解）和可操作的风险/回报方法。控制透明度框架方法包括识别组织的威胁，为每个威胁开发威胁组合的风险分数，开发成熟度组合，开发控制组合，确定差距组合，以及开发控制透明度组合以关闭差距每个确定的威胁的目标状态成熟度级别与分配用于处理每个已识别威胁的每个控制的当前成熟度级别之间存在差距，从而如果目标状态成熟度级别低于对照成熟度的水平，则发生差距水平。

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