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COMPLIANCE READINESS CHECK SUPPORT SYSTEM, COMPLIANCE READINESS CHECK SUPPORT METHOD AND COMPLIANCE READINESS CHECK DATA STRUCTURE

机译:合规性检查支持系统,合规性检查支持方法和合规性检查数据结构

摘要

PROBLEM TO BE SOLVED: To provide a compliance readiness check support system, compliance readiness check support method and compliance readiness check data structure for supporting checking of readiness to comply with laws.;SOLUTION: A compliance management server 20 includes a control unit 21, a law theme table data storage unit 23, and a law checklist data storage unit 24. In the law theme table data storage unit 23, common law theme table data is recorded. In the law checklist data storage unit 24, law checklist data for risk level evaluation and checking of readiness implemented to comply laws with respect to businesses and products of each group company is recorded. Upon acquiring law revision or abolition data, the control unit 21 updates the common law theme table data and the law checklist data according to a revision or abolition classification name of the law revision or abolition data. Then, the original risk level evaluation is carried over according to the revised or abolished content.;COPYRIGHT: (C)2010,JPO&INPIT
机译:解决的问题:为了提供合规性准备检查支持系统,合规性准备检查支持方法和合规性准备检查数据结构,以支持对合规性的准备性检查。解决方案:合规性管理服务器20包括控制单元21,法律主题表数据存储单元23和法律清单数据存储单元24。在法律主题表数据存储单元23中,记录普通法主题表数据。在法律检查清单数据存储单元24中,记录了用于对各个集团公司的业务和产品遵守法律的风险等级评估和准备情况检查的法律检查清单数据。在获得法律修订或废除数据之后,控制单元21根据法律修订或废除数据的修订或废除分类名称来更新普通法主题表数据和法律清单表数据。然后,根据修订或废止的内容进行原始风险等级评估。;版权所有:(C)2010,JPO&INPIT

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