Pattern-Based Design and Validation of Business Process Compliance
Pattern-Based Design and Validation of Business Process Compliance
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DOI：
10.1007/978-3-540-76848-7_6
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发表时间：
2007-11
期刊：
影响因子：
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通讯作者：
Kioumars Namiri;N. Stojanović
中科院分区：
文献类型：
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作者：
Kioumars Namiri;N. Stojanović
在本文中，我们提出了一种在业务流程中建模和实施内部控制的新方法。该方法基于在验证过程中使用频繁重复的控制模式对内部控制进行正式建模。主要思想是引入语义层，其中根据独立设计的控件集来解释流程实例。这确保了业务流程中业务目标和控制目标的分离。提出了该方法的典型实现。
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.