International Business Machines Corporation
Automated fixups based on partial goal satisfaction

Abstract:

A compliance of a system is managed. Internal parameters of the system are received. One or more compliance control documents that relate to the system are identified. Each compliance control document is decomposed into one or more auditable units. Auditable units that are relevant to the system, are identified. Relevant auditable units are mapped to a corresponding available executable code. Each mapped executable code is executed. A risk associated with each relevant auditable unit that is deemed to be not compliant is identified. For each compliance control document, a compliance risk is calculated based on the identified risk. A report of compliance risk for each document is created to be displayed on a user interface of a computing device.