Risk management methods and systems for enterprise processes
OwnerNavin Sabharwalinventor
Life of this patent
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Abstract
Methods and systems are provided to manage risk in an enterprise process by performing quantitative risk assessment for a plurality of enterprise resource categories, including a human resource category, that contribute to performance of the process. A plurality of risk values for the respective resource categories are thus determined. Risk assessment is performed based on a comparative analysis of the respective resource category risk values. Quantitative risk assessment for the human resource category comprises calculating an assessed knowledge metric value that indicates measured knowledge of people that contribute to the process, and quantifying a knowledge risk by correlating the assessed knowledge metric value with predefined knowledge metric thresholds.
Claims23
A method of managing risk in an enterprise process, the method comprising:
- in an automated operation using one or more processors, performing quantitative risk assessment with respect to each of a plurality of enterprise resource categories that contribute collaboratively to performance of the process, to determine risk values for the respective resource categories, the plurality of enterprise resource categories including a human resources category;
- and
- performing risk assessment for the enterprise process based on comparative analysis of the respective resource category risk values.
A system for managing risk in an enterprise process, the system comprising:
- a risk scoring engine to perform quantitative risk assessment with respect to each of the plurality of enterprise resource categories that contribute collaboratively to performance of the process, to determine risk values for the respective resource categories, the risk scoring engine comprising a human resources risk module configured to perform quantitative risk assessment with respect to a human resources category as one of the plurality of enterprise resource categories;
- and
- a risk assessment module to facilitate performance of integrated risk assessment for the enterprise process based on comparative analysis of the respective resource category risk values.
A non-transitory machine-readable storage medium storing instructions which, when performed by a machine, cause the machine to:
- perform quantitative risk assessment with respect to each of a plurality of enterprise resource categories that contribute collaboratively to performance of the process, to determine risk values for the respective resource categories, the plurality of enterprise resource categories including a human resources category;
- and
- perform risk assessment for the enterprise process based on comparative analysis of the respective resource category risk values.
Dependencies are inferred from the claim text.