The patent badge is an abbreviated version of the USPTO patent document. The patent badge does contain a link to the full patent document.

The patent badge is an abbreviated version of the USPTO patent document. The patent badge covers the following: Patent number, Date patent was issued, Date patent was filed, Title of the patent, Applicant, Inventor, Assignee, Attorney firm, Primary examiner, Assistant examiner, CPCs, and Abstract. The patent badge does contain a link to the full patent document (in Adobe Acrobat format, aka pdf). To download or print any patent click here.

Date of Patent:
Nov. 15, 2022

Filed:

May. 21, 2019
Applicant:

Hcl Technologies Limited, Noida, IN;

Inventors:

Navin Sabharwal, Noida, IN;

Amit Agrawal, Noida, IN;

Assignee:
Attorney:
Primary Examiner:
Int. Cl.
CPC ...
G06Q 10/00 (2012.01); G06Q 10/06 (2012.01); G06Q 10/10 (2012.01); G06N 3/08 (2006.01); G06F 16/906 (2019.01); G06N 20/00 (2019.01); G06F 40/30 (2020.01); G06F 40/56 (2020.01);
U.S. Cl.
CPC ...
G06Q 10/0635 (2013.01); G06F 16/906 (2019.01); G06F 40/30 (2020.01); G06F 40/56 (2020.01); G06N 3/08 (2013.01); G06N 20/00 (2019.01); G06Q 10/1095 (2013.01);
Abstract

The present disclosure relates to system(s) and method(s) to perform control testing to mitigate risks in an organization. The system may extract sentences from control documents, and may classify the sentences into one of questions and non-questions, based on at least one of active learning and pro-active learning. Interpretations of the questions may thereafter be generated. Relevant documents related to each of the interpretations of the questions may be identified and extracted, from repositories. Artificial Intelligence (AI) may be used to identify the relevant documents. A cognitive master may be implemented to organize meetings between control testers and process owners for discussing over effectiveness of design and implementation test of test plans to mitigate the risks.


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