System and method for reviewing role definitions

摘要

A system for reviewing the ownership of data resources includes a database that stores a plurality of data resource identifiers. Each of the plurality of data resource identifiers has an associated owner field. The system also includes a second database that stores data resource review definitions. The review definitions define a review processes for the plurality of data resources. The system further includes a processor that is in communication with the data resource database and the review definition database. The processor executes the data resource ownership review processes defined by the review definitions at the appropriate times.

主权项

1. A method for reviewing data resource ownership, comprising the steps of:
storing a plurality of data resource identifiers in a first database, each of the plurality of data resource identifiers identifying one of a plurality of data resources and having an associated owner field, the owner field for indicating a person responsible for the respective data resource; storing a review definition in a second database, the review definition defining a review process for at least one of the plurality of data resources for reviewing whether the owner field of each at least one of the plurality of data resources stores correct information in the first database; and executing by a processor the review process defined by the review definition, wherein executing the review process includes, in response to the owner field for one of the plurality of resource identifiers failing to identify an owner of the respective data resource, (i) displaying a list of suggested owners of the data resource to a user, (ii) accepting a selection from the user of the owner of the data resource from the list of suggested owners, and (iii) assigning the owner field for said one of the plurality of resource identifiers to identify the owner that the user has selected from the list of suggested owners.