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Risk Governance Model for an Operation or an Information Technology System

机译:运营或信息技术系统的风险治理模型

摘要

A computer system assessing risks for a joint venture. A risk, e.g., a technology or operational risk, may be associated with an infrastructure or an application that supports one or more operations of the joint venture, where the infrastructure or application may encompass an information technology system for the joint venture. A risk assessment computer system obtains risk information for identified risks in the information technology system, where the joint venture may support separate operations for first and second partner businesses on the information technology system. Identified risks may be owned by the joint venture or by one or more partner businesses and assigned accordingly. The risk assessment computer system may prioritize identified risk according to risk scores. When a control that is associated with a high priority risk category is not installed, a mitigation plan may be tracked to eliminate a high risk control gap.
机译:一种评估合资企业风险的计算机系统。风险,例如技术或操作风险,可以与支持合资企业的一个或多个操作的基础设施或应用程序相关联,其中该基础设施或应用程序可以包含合资企业的信息技术系统。风险评估计算机系统获取有关信息技术系统中已识别风险的风险信息,其中合资企业可支持信息技术系统上第一和第二合作伙伴业务的独立运营。已识别的风险可能由合资企业或一个或多个合伙企业所有,并据此分配。风险评估计算机系统可以根据风险分数对所识别的风险进行优先级排序。当未安装与高优先级风险类别关联的控件时,可以跟踪缓解计划以消除高风险控件差距。

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