发明名称 Compliance methodology
摘要 Methods, computer readable media, and apparatuses for evaluating compliance with laws, regulations, and/or policies are presented. A metric definition for a metric may be received, the metric measuring an aspect of a business process. The measured aspect may represent a compliance concern. A first sigma score for the metric may be determined based on a number of opportunities and a number of defects. A second sigma score for the business process may be determined. A third sigma score for a business unit may be determined, the business unit implementing the business process. A fourth sigma score for a business segment may be determined, the business segment managing the business unit. A report may be generated, the report including the first sigma score, the second sigma score, the third sigma score, and the fourth sigma score.
申请公布号 GB201215642(D0) 申请公布日期 2012.10.17
申请号 GB20120015642 申请日期 2011.01.31
申请人 BANK OF AMERICA CORPORATION 发明人
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代理机构 代理人
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