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1. 发明授权

US07234065B2 System and method for managing data privacy 有权
标题翻译：用于管理数据隐私的系统和方法
公开(公告)号：US07234065B2
公开(公告)日：2007-06-19
申请号：US10664530
申请日：2003-09-17
申请人： Jodi Breslin , Evelyn Borgia , Graham de Gottal
发明人： Jodi Breslin , Evelyn Borgia , Graham de Gottal
IPC分类号： G06F1/24
CPC分类号： G06Q10/10
摘要： A system and method for assessing the risk associated with the protection of data privacy by software application. A decision engine is provided to assess monitor and manage key issues around the risk management of data privacy. The system creates a core repository that manages, monitors and measures the data privacy assessments of applications across an institution (e.g., a corporation). The system and method employs automated questionnaires that require responses from the user (preferably the manager responsible for the application). The responses are tracked in order to evaluate the progress of the assessment and the status of the applications with respect to compliance with the enterprise's data privacy policies and procedures as well as the regulations and laws of the jurisdictions in which the application is operated. Once a questionnaire has been completed, the application is given ratings both with respect to the data privacy impact of the application and the application's compliance with the data privacy requirements. If a risk exists, a plan for reducing the risk or bringing the application into compliance can be formulated, and progress towards compliance can be tracked. Alternatively, an identified exposure to risk can be acknowledged through the system, which requires sign off by various higher level managers and administrators.
摘要翻译：用于评估软件应用程序保护数据隐私风险的系统和方法。提供决策引擎来评估监控和管理关于数据隐私风险管理的关键问题。该系统创建一个核心存储库，用于管理，监视和测量整个机构（如公司）的应用程序的数据隐私评估。该系统和方法采用需要来自用户（最好是负责应用的经理）的响应的自动问卷。跟踪答复，以评估评估进展情况和应用程序的状态，以遵守企业的数据隐私政策和程序以及申请所在司法管辖区的规章和法律。问卷一旦完成，应用程序就应用程序的数据隐私影响和应用程序符合数据隐私要求而给出评级。如果存在风险，可以制定降低风险或使应用程序符合规定的计划，并追踪合规进度。或者，确定的风险暴露可以通过系统确认，这需要各种上级管理人员和管理人员签名。

2. 发明授权

US07809595B2 System and method for managing risks associated with outside service providers 有权
标题翻译：用于管理与外部服务提供商相关的风险的系统和方法
公开(公告)号：US07809595B2
公开(公告)日：2010-10-05
申请号：US10664283
申请日：2003-09-17
申请人： Jodi Breslin , Evelyn Borgia , Graham de Gottal
发明人： Jodi Breslin , Evelyn Borgia , Graham de Gottal
IPC分类号： G06F17/60
CPC分类号： G06Q10/10 , G06Q10/06311 , G06Q10/0635 , G06Q40/08
摘要： A system and method for assessing the risk associated with Outside Service Providers. A decision engine is provided to assess monitor and manage key issues around the risk management capabilities of the OSP. The system creates a core repository that manages, monitors and measures all OSP assessments across an institution (e.g., a corporation). The system and method employs automated questionnaires that require responses from the user (preferably the manager of the OSP relationship). The responses are tracked in order to evaluate the progress of the assessment and the status of the OSP with respect to compliance with the enterprise's requirements for OSPs. Once a questionnaire has been completed, the OSP can be given an overall rating of exposure to various forms of risk. Areas of risk can be acknowledged, prompting a sensitivity rating, such as severe, negligible and so forth. Once risk is acknowledged, a plan for reducing the risk or bringing the OSP into compliance can be formulated, and progress towards compliance can be tracked. Alternatively, an identified exposure to risk can be disclaimed through the system, which requires sign off by various higher level managers and administrators.
摘要翻译：用于评估与外部服务提供商相关的风险的系统和方法。提供决策引擎来评估监控和管理关于OSP风险管理能力的关键问题。该系统创建一个核心存储库，管理，监控和测量整个机构（如公司）的所有OSP评估。该系统和方法采用需要来自用户（优选OSP关系的管理者）的响应的自动问卷。对响应进行跟踪，以评估评估进度和OSP在符合企业对OSP要求方面的状态。一旦调查问卷完成，OSP就可以得到各种形式风险暴露的总体评级。可以承认风险领域，提出灵敏度评级，如严重，可忽略等等。一旦风险得到承认，可以制定降低风险或使OSP符合规定的计划，并且可以跟踪遵守进展情况。或者，通过系统可以放弃确定的风险敞口，这需要各种上级管理人员和管理员签名。

3. 发明授权

US07433829B2 System and method for managing global risk 有权
标题翻译：管理全球风险的制度和方法
公开(公告)号：US07433829B2
公开(公告)日：2008-10-07
申请号：US10012934
申请日：2001-12-10
申请人： Evelyn Borgia , Jodi Miller , Graham De Gottal , Christine O'Connor
发明人： Evelyn Borgia , Jodi Miller , Graham De Gottal , Christine O'Connor
IPC分类号： G06F9/44
CPC分类号： G06Q10/10 , G06Q10/06311 , G06Q10/0639
摘要： A system for tracking compliance to risk management policies for a given enterprise that provides risk status feedback on hierarchical managerial levels. The system notifies users of potential problems with non-compliance of enterprise policies set on a high level of enterprise management, and prompts the users to take steps to achieve compliance. The enterprise policies are designed to protect the enterprise from various forms of risk associated with enterprise activities. Accordingly, minimizing risk across enterprise operations, subdivisions, projects and applications produces an overall benefit of reduced liability or exposure to liability for the entire enterprise. A compliance status is provided by business groups at all levels of the enterprise, and consolidated for each management level to which the risk status is promoted. Higher level managers can view summaries of risk management status for the business divisions, and select particular statuses to view compliance among various business groups under the manager's responsibility.
摘要翻译：用于跟踪针对给定企业的风险管理政策的合规性系统，该风险管理政策为层次管理层面提供风险状态反馈。系统通知用户在企业管理层面设定的企业策略不合规的潜在问题，提示用户采取措施实现合规。企业政策旨在保护企业免受与企业活动相关的各种形式的风险。因此，尽可能减少跨企业运营，细分，项目和应用程序的风险，为整个企业带来减少责任或承担责任的整体利益。合规状态由企业各级企业集团提供，并对风险状态提升的每个管理层进行合并。高级管理人员可以查看业务部门的风险管理状况摘要，并选择特定状态以查看经理责任下各企业集团的合规性。

4. 发明申请

US20070283171A1 SYSTEM AND METHOD FOR MANAGING DATA PRIVACY 审中-公开
标题翻译：用于管理数据隐私的系统和方法
公开(公告)号：US20070283171A1
公开(公告)日：2007-12-06
申请号：US11763030
申请日：2007-06-14
申请人： Jodi Breslin , Evelyn Borgia , Graham de Gottal
发明人： Jodi Breslin , Evelyn Borgia , Graham de Gottal
IPC分类号： G06F1/24
CPC分类号： G06Q10/10
摘要： A system and method for assessing the risk associated with the protection of data privacy by software application. A decision engine is provided to assess monitor and manage key issues around the risk management of data privacy. The system creates a core repository that manages, monitors and measures the data privacy assessments of applications across an institution (e.g., a corporation). The system and method employs automated questionnaires that require responses from the user (preferably the manager responsible for the application). The responses are tracked in order to evaluate the progress of the assessment and the status of the applications with respect to compliance with the enterprise's data privacy policies and procedures as well as the regulations and laws of the jurisdictions in which the application is operated. Once a questionnaire has been completed, the application is given ratings both with respect to the data privacy impact of the application and the application's compliance with the data privacy requirements. If a risk exists, a plan for reducing the risk or bringing the application into compliance can be formulated, and progress towards compliance can be tracked. Alternatively, an identified exposure to risk can be acknowledged through the system, which requires sign off by various higher level managers and administrators.
摘要翻译：用于评估软件应用程序保护数据隐私风险的系统和方法。提供决策引擎来评估监控和管理关于数据隐私风险管理的关键问题。该系统创建一个核心存储库，用于管理，监视和测量整个机构（如公司）的应用程序的数据隐私评估。该系统和方法采用需要来自用户（最好是负责应用的经理）的响应的自动问卷。跟踪答复，以评估评估进展情况和应用程序的状态，以遵守企业的数据隐私政策和程序以及申请所在司法管辖区的规章和法律。问卷一旦完成，应用程序就应用程序的数据隐私影响和应用程序符合数据隐私要求而给出评级。如果存在风险，可以制定降低风险或使应用程序符合规定的计划，并追踪合规进度。或者，确定的风险暴露可以通过系统确认，这需要各种上级管理人员和管理人员签名。

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