Abstract: A governance, risk management, and compliance (GRC) computer system is provided that includes at least one processor, a user input device, and a storage system that stores meta-model. The meta-model includes at least one process element, a plurality of dynamic risk elements, and a plurality of dynamic control elements. The risk meta-model is loaded from the storage system. Input is accepted from the user input device for creating a new dynamic risk model based on the loaded extended risk meta-model. At least one process element is added to the new dynamic risk model based on user provided input and the extended risk meta-model. A first dynamic risk element is added from the plurality of dynamic risk elements based on user provided input. A risk type of the first dynamic risk element is determined based on user provided input.
Type:
Grant
Filed:
December 21, 2018
Date of Patent:
January 21, 2020
Assignee:
BWISE B.V.
Inventors:
Luc Brandts, Erik M. M. Voorbraak, Gerrit Hendrik Smit
Abstract: A governance, risk management, and compliance (GRC) computer system is provided that includes at least one processor, a user input device, and a storage system that stores meta-model. The meta-model includes at least one process element, a plurality of dynamic risk elements, and a plurality of dynamic control elements. The risk meta-model is loaded from the storage system. Input is accepted from the user input device for creating a new dynamic risk model based on the loaded extended risk meta-model. At least one process element is added to the new dynamic risk model based on user provided input and the extended risk meta-model. A first dynamic risk element is added from the plurality of dynamic risk elements based on user provided input. A risk type of the first dynamic risk element is determined based on user provided input.
Type:
Grant
Filed:
July 10, 2018
Date of Patent:
January 29, 2019
Assignee:
BWISE B.V.
Inventors:
Luc Brandts, Erik M. M. Voorbraak, Gerrit Hendrik Smit
Abstract: A governance, risk management, and compliance (GRC) computer system is provided that includes at least one processor, a user input device, and a storage system that stores meta-model. The meta-model includes at least one process element, a plurality of dynamic risk elements, and a plurality of dynamic control elements. The risk meta-model is loaded from the storage system. Input is accepted from the user input device for creating a new dynamic risk model based on the loaded extended risk meta-model. At least one process element is added to the new dynamic risk model based on user provided input and the extended risk meta-model. A first dynamic risk element is added from the plurality of dynamic risk elements based on user provided input. A risk type of the first dynamic risk element is determined based on user provided input.
Type:
Grant
Filed:
March 15, 2013
Date of Patent:
July 31, 2018
Assignee:
BWISE B.V.
Inventors:
Luc Brandts, Erik M. M. Voorbraak, Gerrit Hendrik Smit
Abstract: A computer system for hybrid process modeling is provided. A graphical model of a process and transaction events of executed instances of the process are stored. Types of the transactional events are mapped to the elements of the graphical model. A performance values is derived for at least one of the graphical model elements based on transaction events that are associated with that graphical model element. A hybrid version of the graphical model is generated with the derived performance values.
Abstract: A computer system for hybrid process modeling is provided. A graphical model of a process and transaction events of executed instances of the process are stored. Types of the transactional events are mapped to the elements of the graphical model. A performance values is derived for at least one of the graphical model elements based on transaction events that are associated with that graphical model element. A hybrid version of the graphical model is generated with the derived performance values.
Abstract: A governance, risk management, and compliance (GRC) computer system is provided that includes at least one processor, a user input device, and a storage system that stores meta-model. The meta-model includes at least one process element, a plurality of dynamic risk elements, and a plurality of dynamic control elements. The risk meta-model is loaded from the storage system. Input is accepted from the user input device for creating a new dynamic risk model based on the loaded extended risk meta-model. At least one process element is added to the new dynamic risk model based on user provided input and the extended risk meta-model. A first dynamic risk element is added from the plurality of dynamic risk elements based on user provided input. A risk type of the first dynamic risk element is determined based on user provided input.
Type:
Application
Filed:
March 15, 2013
Publication date:
September 18, 2014
Applicant:
BWISE B.V.
Inventors:
Luc Brandts, Erik M. M. Voorbraak, Gerrit Hendrik Smit