MODIFYING CONTROL SCOPES OF CONTROLS ACROSS A PLURALITY OF DATA PROCESSES VIA DATA OBJECTS
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United States of America
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Issued Date -
Nov 28, 2024
app pub date -
May 23, 2023
filing date -
May 23, 2023
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Abstract
Methods, systems, and non-transitory computer readable storage media are disclosed for managing computing systems according to detect and correct configuration gaps with specific system requirements frameworks. Specifically, the disclosed system accesses a digital data repository to determine attribute values of data objects representing functions or infrastructure associated with handling target data for an entity. The disclosed system determines a digital representation of a system requirements framework that indicates controls associated with handling specific data types. Based on the attribute values and a gap rules set associated with the system requirements framework, the disclosed system determines configuration gaps to be addressed via control actions for installing controls in connection with various data assets or data processes. The disclosed system generates tasks to display via a graphical user interface of a computing device for applying modifications to the data assets and/or data processes to address the configuration gaps.
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