Invention Grant
- Patent Title: Segregation-of-duties analysis apparatus and method
- Patent Title (中): 分离工作分析装置和方法
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Application No.: US11518685Application Date: 2006-09-11
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Publication No.: US07941336B1Publication Date: 2011-05-10
- Inventor: de Lange Robin-Jan
- Applicant: de Lange Robin-Jan
- Applicant Address: US TX Houston
- Assignee: D2C Solutions, LLC
- Current Assignee: D2C Solutions, LLC
- Current Assignee Address: US TX Houston
- Agent Eric Cernyar
- Main IPC: G06F17/00
- IPC: G06F17/00
Abstract:
A method and user interface for performing and displaying a segregation of duties analysis on an enterprise resource planning system or back office software system displays potential segregation of duty violations using selectable Venn, Euler, or Veitch diagrams.
Information query
