| 主权项 |
1. A computer-implemented method of designing business process controls utilizing a contextual mapping engine, the computer-implemented method comprising:
receiving, in a computer system, a plurality of statements relating to one or more business process controls,
each statement, in the plurality of statements, comprising at least one token; storing the plurality of statements in a repository of the computer system; comparing, using the contextual mapping engine in the computer system, a first statement of the plurality of statements with a second statement of the plurality of statements; generating, using the contextual mapping engine in the computer system, a matching score between the first statement and the second statement,
the matching score being based on a total amount of unique tokens between the first statement and the second statement; removing the second statement of the plurality of statements from the repository if the matching score is above a particular threshold; generating a chart including a plurality of bubbles,
generating the chart including:
connecting a first bubble, of the plurality of bubbles, to a second bubble, of the plurality of bubbles, when the matching score is above the particular threshold,
where a size of each bubble, of the plurality of bubbles, is based on a number of parameters relating to a particular business process control of the one or more business process controls; providing the chart, including the first bubble connected to the second bubble, for display to a user device; receiving, from the user device, a selection of a bubble of the plurality of bubbles; and providing, for display, information relating to the selected bubble,
the information including parameters relating to a business process control of the one or more business process controls. |
