A computer-implemented method for processing information related to an extract-transform-load (ETL) data migration, including aggregating operational metadata and determining: a plurality of metrics, organized by business object, corresponding to the migration; a number of business object instances not successfully loaded; a first end-to-end execution time for at least one business object; relevant input metadata; load readiness status per business object; impact of a business object that is not load ready by analyzing business process hierarchies; business object load readiness by reference to incomplete development status or data defects; scope per test cycle based, at least in part, upon business object load readiness; and high-priority defects of business objects that stop testing based, at least in part, upon analysis of business process hierarchies.

Processing data in data migration

Data processing systems and methods, according to various embodiments, perform privacy assessments and monitor new versions of computer code for updated features and conditions that relate to compliance with privacy standards. The systems and methods may obtain a copy of computer code (e.g., a software application or a website) that collects and/or uses personal data, and then automatically analyzes the computer code to identify one or more privacy-related attributes that may impact privacy assessment standards. In various embodiments, the system is adapted to monitor one or more locations (e.g., an online software application marketplace, and/or a specified website) to determine whether the application or website has changed. The system may, after analyzing the computer code, display the privacy-related attributes, collect information regarding the attributes, and automatically notify one or more designated individuals (e.g., privacy office representatives) regarding the attributes and information collected.

Data processing systems and methods for performing privacy assessments and monitoring of new versions of computer code for privacy compliance

Data processing systems and methods for retrieving data regarding a plurality of data privacy campaigns and for using that data to assess a relative risk associated with the data privacy campaign. In various embodiments, the system may be adapted to: (1) display one or more visual summaries of one or more data flow diagrams that visually depicts key features of the data flow, such as whether data is confidential and/or encrypted; (2) allow for multiple users to be assigned responsibility for populating different respective questions that are required to define the data flow; (3) automatically assess and display a relative risk associated with each campaign; and (4) automatically set, monitor, and facilitate the timely completion of an audit schedule for each campaign.

Data processing systems and methods for operationalizing privacy compliance and assessing the risk of various respective privacy campaigns

Data processing computer systems, in various embodiments, are adapted for: (1) presenting a threshold privacy assessment that includes a first set of privacy-related questions for a privacy campaign; (2) receiving respective answers to the first set of questions; (3) using this initial set of answers to calculate an initial privacy risk score for the privacy campaign; (4) determining whether the privacy risk score exceeds the threshold privacy risk value; (5) in response to the privacy risk score exceeding the threshold privacy risk value, providing one or more supplemental questions to the user to facilitate the completion of a full privacy impact assessment. In some embodiments, in response to determining that the privacy risk score does not exceed the threshold privacy risk value, the systems and methods provide an indication that the particular privacy campaign is a relatively low privacy campaign.

Data processing systems and communication systems and methods for the efficient generation of privacy risk assessments

Data processing systems and methods for: (1) receiving from a first set of users, respective answers for question/answer pairings regarding a product's proposed design; (2) using the question/answer pairings to prepare an initial privacy impact assessment for the product; (3) displaying the plurality of question/answer pairings to a second set of users; (4) receiving recommended steps to be implemented, before the product's implementation date, as part of the design of the product to address any privacy-related concerns identified in the initial privacy impact assessment; and (5) after the tasks have been completed, generating a report documenting that: (a) the initial privacy assessment has been conducted for the product; (b) one or more revisions have been made to the product to facilitate the compliance of the product with the one or more privacy standards; and (c) an updated privacy assessment has been conducted for the product.

Data processing and communications systems and methods for the efficient implementation of privacy by design

A system transfers data between source systems and a target system. The system determines a domain score for data domains of source data from the source systems based on data quality metrics for the target system. The domain score indicates data quality with respect to the target system. Corresponding processes of the target system are identified for the data domains, and a process score is determined for the identified processes based on a corresponding domain score. The process score indicates data quality with respect to the identified processes. The system cleanses the source data based on the domain score and/or process score, and validates the cleansed source data against the target system for transference. Embodiments of the present invention further include a method and computer program product for transferring data between source systems and a target system in substantially the same manner described above.

Data quality analysis and cleansing of source data with respect to a target system

In one or more embodiments of the invention, functional data analysts may use a functional data authoring module to capture functional metadata in a consistent manner. Conflict reports for the business processes may be generated for a subset of the business processes or as an overall report across all business processes. One or more embodiments of the invention may provide early detection of data usage and type conflicts from functional data requirements, automated detection of conflicts from functional data requirements, reports listing detected conflicts, conflicts resolution tracking mechanism, ongoing notification regarding changes in functional data requirements or detected conflicts, and avoidance of conflicting functional requirement in the realization phase, thereby reducing costs and project risks and avoiding project delays.

Computing and managing conflicting functional data requirements using ontologies

A computer implemented method, system, and/or computer program product generates technical business data requirements from functional process requirements. Such method, system, and/or computer program product include data processing infrastructure. The data processing infrastructure may further include at least one data persistence component and at least one business process hierarchy. The computer implemented method, system, and/or computer program product obtain a set of technical elements concerning functional process requirements for each business process within the business process hierarchy. Such method, system, and/or computer program product classify technical elements into functional objects, link each of the functional objects to at least one process within the business process hierarchy and generate a plurality of business data roadmap templates in the data processing infrastructure. The generated business data roadmap templates are stored in the persistence component of the data processing infrastructure.

Software tool for generating technical business data requirements

Embodiments provide a system and method for integrating a cognitive system into a call center. The system and method include ingesting, in real-time through an instant messaging application, one or more questions from one or more call center agents; ingesting, in real-time through the instant messaging application, one or more answers associated with the one or more questions; storing one or more question and answer pairs in a corpus; analyzing, through a cognitive system, the corpus of the one or more question and answer pairs; receiving, through the instant messaging system, one or more additional questions; determining a proposed answer to each additional question based on the analysis of the corpus; analyzing, through the cognitive system, the proposed answer; and incorporating the analysis of the proposed answer into the analysis of the one or more question and answer pairs. The answers can be provided by subject matter experts or call center managers. The cognitive system can interface with the instant messaging system through the use of a plug-in module, which can use one or more registration commands to facilitate the interface.

Carl M. Marrelli

Papers

Processing data in data migration

Data quality analysis and cleansing of source data with respect to a target system

Computing and managing conflicting functional data requirements using ontologies

Software tool for generating technical business data requirements

System and method for a cognitive system plug-in answering subject matter expert questions