Patent ID: 8630887
Filing Date: 2014-01-14
Classification: G06Q

Abstract:
1. A business process flowchart editing program product having a non-transitory computer-readable recording medium that stores therein a computer program that causes a computer to execute: registering in advance an object including information about a risk that occurs in a business process and an object including information about a control that handles the risk, the objects being registered as shared objects; placing a graphic element corresponding to any of the registered objects on a business process flowchart; associating the graphic element with the business process forming the business process flowchart; checking, when the graphic element corresponding to the object including the information about the control is related to the business process, to see whether data corresponding to an upstream business process of the business process in the business process flowchart is, via any object including the information about the risk, related to the object including the information about the control; generating, when it is checked at the checking that data corresponding to the upstream business process is related to the object including the information about the control, a data structure in which data corresponding to the object and data corresponding to the business process are related to each other; rejecting, when it is checked at the checking that data corresponding to the upstream business process is not related to the object including the information about the control, the generation of the data structure; checking consistency of the generated data structure to see whether the object including the information about the risk is related to another object including the information about the risk in the business process flowchart; and outputting, when it is checked at the checking of consistency of the generated data structure that the object including the information about the risk is related to the another object including the information about the risk in the business process flowchart, the object including the information about the risk as a list of the risks not appropriately associated.