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    • 4. 发明授权
    • Enterprise hierarchy
    • 企业层次结构
    • US08645357B2
    • 2014-02-04
    • US12498211
    • 2009-07-06
    • Daniela KantorovaJohn ThuringerNeil RamsayNigel KingSeamus Moran
    • Daniela KantorovaJohn ThuringerNeil RamsayNigel KingSeamus Moran
    • G06F7/00
    • G06Q10/06
    • Techniques implementable in an enterprise application or application suite for managing the organizational structure of an enterprise. In one set of embodiments, a single, unified hierarchy can be defined for the organizational structure of an enterprise. The unified hierarchy can include high-level nodes that correspond to entities common to different manifestations of the organizational structure (e.g., reporting structure, cost structure, etc.). The unified hierarchy can also include lower-level nodes that are unique to a particular manifestation. By defining a single, unified hierarchy in this manner, organizational changes in the enterprise can be modeled in the application/application suite by simply updating the unified hierarchy (rather than updating multiple hierarchies). In addition, the unified hierarchy can be used to facilitate security provisioning and reporting.
    • 可在企业应用程序或应用程序套件中实现的用于管理企业组织结构的技术。 在一组实施例中,可以为企业的组织结构定义单个统一的层次结构。 统一层次结构可以包括对应于组织结构的不同表现共同的实体的高级节点(例如,报告结构,成本结构等)。 统一层次结构还可以包括特定表现形式独有的下级节点。 通过以这种方式定义单一的统一层次结构,可以通过简单地更新统一层次结构(而不​​是更新多个层次结构),在应用程序/应用程序套件中对企业中的组织变化进行建模。 此外,统一层次结构可用于促进安全配置和报告。
    • 5. 发明申请
    • FOLDER STRUCTURE AND AUTHORIZATION MIRRORING FROM ENTERPRISE RESOURCE PLANNING SYSTEMS TO DOCUMENT MANAGEMENT SYSTEMS
    • 企业资源规划系统向文件管理系统进行文件结构和授权
    • US20120246115A1
    • 2012-09-27
    • US13053899
    • 2011-03-22
    • Nigel KingNigel SmithRajesh Singh
    • Nigel KingNigel SmithRajesh Singh
    • G06F17/30
    • G06F21/6227G06F17/30176G06F17/30578G06F2221/2141G06F2221/2145G06F2221/2149
    • A system and accompanying method adapted to facilitate folder structure and authorization mirroring between a Document management System (DMS) and an Enterprise Resource Planning (ERP). An example method includes providing a first user option to view a representation of a database structure of a database application of an ERP system; displaying a second user option to select a portion of the representation of the database structure; and offering a third user option to create a folder structure for a Document Management System (DMS) based on the selected portion of the representation of the database structure. In a more specific embodiment, the method further includes providing a fourth user option to adjust permissions for users to access one or more folders of the folder structure based on permissions associated with a database object of the database structure. The fourth user option includes an option to synchronize one or more permissions and/or grants associated with the selected portion of the representation of the database structure with one or more ACLs associated with one or more folders of the folder structure.
    • 适用于文档管理系统(DMS)和企业资源计划(ERP)之间的文件夹结构和授权镜像的系统和附带方法。 示例性方法包括提供第一用户选项以查看ERP系统的数据库应用的数据库结构的表示; 显示第二用户选项以选择数据库结构的表示的一部分; 并提供第三用户选项,以便根据数据库结构的表示的所选部分创建文档管理系统(DMS)的文件夹结构。 在更具体的实施例中,该方法还包括提供第四用户选项,以根据与数据库结构的数据库对象相关联的许可来调整用户访问文件夹结构的一个或多个文件夹的权限。 第四用户选项包括用于将与数据库结构的表示的所选部分相关联的一个或多个权限和/或许可与一个或多个与文件夹结构的一个或多个文件夹相关联的ACL同步的选项。
    • 6. 发明授权
    • Automated security manager
    • 自动安全管理员
    • US08166551B2
    • 2012-04-24
    • US11879429
    • 2007-07-17
    • Nigel King
    • Nigel King
    • G06F21/00
    • G06F21/554G06F21/577
    • Systems, methods, media, and other embodiments associated with automated security management are described. One example system embodiment includes logic to collect, organize, and maintain data concerning electronic information resources, data concerning security criteria to which the electronic information resources may be subjected, and data concerning security risks to which the electronic information resources may be susceptible. The system may include logic to make an automated security management decision based on analyzing the data concerning the electronic information resources, the data concerning the security criteria, and the data concerning the security risks.
    • 描述了与自动安全管理相关联的系统,方法,介质和其他实施例。 一个示例性系统实施例包括用于收集,组织和维护关于电子信息资源的数据的逻辑,关于电子信息资源可能受到的安全标准的数据,以及关于电子信息资源可能易受影响的安全风险的数据。 该系统可以包括基于分析关于电子信息资源的数据,关于安全标准的数据和关于安全风险的数据进行自动化安全管理决策的逻辑。
    • 7. 发明申请
    • AUTOMATING INTERNAL CONTROLS ASSESSMENTS FOR OUTSOURCED OPERATIONS
    • 自动运行内部控制评估
    • US20110276912A1
    • 2011-11-10
    • US12774466
    • 2010-05-05
    • Nigel King
    • Nigel King
    • G06F3/048
    • G06Q10/00
    • A system and method for facilitating assessing business controls. To facilitate ensuring that a client's control objectives are met by a particular provider, the client may wish to ensure that the control objectives and applicable controls are specified in an SLA defining the relationship between the client and the service provider. In certain large enterprise applications, where a given client may contract with many providers, and the client itself may act as a provider to other clients, effective mechanisms for ensuring the existence of adequate functioning controls may become very complex and susceptible to failed oversight. In an example embodiment, the method includes making one or more descriptions of one or more business controls accessible to a user via a user interface; enabling a user to ascertain a business function characterizing a business relationship between a client and service provider, wherein the business function is associated with the one or more business controls; and providing a user option to adjust the one or more business controls.
    • 一种便于评估业务控制的系统和方法。 为了便于确保特定提供商满足客户的控制目标,客户可能希望确保在定义客户端和服务提供商之间的关系的SLA中指定控制目标和适用控件。 在某些大型企业应用中,特定客户可以与许多提供商签约,客户本身可以作为其他客户的提供商,确保有足够功能控制的存在的有效机制可能变得非常复杂,容易受到失败的监督。 在示例实施例中,该方法包括:通过用户界面对用户可访问的一个或多个业务控制进行一个或多个描述; 使得用户能够确定表征客户端和服务提供商之间的业务关系的业务功能,其中所述业务功能与所述一个或多个业务控制相关联; 并提供用户选项来调整一个或多个业务控制。
    • 8. 发明授权
    • Impacted financial statements
    • 财务报表冲销
    • US07941353B2
    • 2011-05-10
    • US10464055
    • 2003-06-17
    • Nigel KingWakana MasumotoPeter HellerMelanie Harp
    • Nigel KingWakana MasumotoPeter HellerMelanie Harp
    • G06Q40/00
    • G06Q10/10G06Q40/00G06Q40/02
    • A system for displaying financial information includes a financial statement having a set of financial accounts, a set of business processes associated with the set of financial accounts, and an financial statement manager for displaying the financial statement and the associated set of business processes. The financial statement manager is further adapted to display the financial statement and the set of risks associated with the set of financial accounts, the financial statement and a set of risk controls associated with the set of financial accounts, and/or the financial statement and a set of sample transactions associated with the set of financial accounts. The financial statement manager is further adapted to import the financial statement, which can be encoded in XML format. The system includes a web server for displaying the financial statement and the associated set of business processes as a web page on a user's web browser.
    • 用于显示财务信息的系统包括具有一组财务账户的财务报表,与该组金融账户相关联的一组业务流程,以及用于显示财务报表和相关业务流程集合的财务报表管理器。 财务报表经理进一步调整显示财务报表和与该组财务账目相关的风险集合,财务报表和与该组财务报表相关的一组风险控制,和/或财务报表和 与该组财务帐户相关联的一组样本交易。 财务报表经理进一步适应导入可以以XML格式编码的财务报表。 该系统包括一个Web服务器,用于在用户的网页浏览器上显示财务报表和相关的业务流程集合作为网页。