Pattern-based design and validation of business process compliance

被引：0

作者：

Namiri, Kioumars ^{[1
]}

Stojanovic, Nenad ^{[2
]}

机构：

[1] SAP AG, SAP Res Ctr CEC Karlsruhe, Vincenz Prissnitz Str 1, D-76131 Karlsruhe, Germany

[2] FZI Karlsruhe, Karlsruhe 76131, Germany

来源：

ON THE MOVE TO MEANINGFUL INTERNET SYSTEMS 2007: COOPLS, DOA, ODBASE, GADA, AND IS, PT 1, PROCEEDINGS | 2007年 / 4803卷

关键词：

BPM; regulatory compliance; internal controls; patterns;

D O I：

暂无

中图分类号：

TP3 [计算技术、计算机技术];

学科分类号：

0812 ;

摘要：

In this paper we present a novel approach for the modeling and implementation of Internal Controls in Business Processes. The approach is based on the formal modeling of Internal Controls in the validation process under the usage of frequently recurring control patterns. The main idea is the introduction of a semantic layer in which the process instances are interpreted according to an independently designed set of controls. This ensures separation of business and control objectives in a Business Process. A prototypical implementation of the approach is presented.

引用

页码：59 / +

页数：2

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