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Auditing Business Process Compliance

机译:审计业务流程合规性

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摘要

Compliance issues impose significant management and reporting requirements upon organizations. We present an approach to enhance business process modeling notations with the capability to detect and resolve many broad compliance related issues. We provide a semantic characterization of a minimal revision strategy that helps us obtain compliant process models from models that might be initially non-compliant, in a manner that accommodates the structural and semantic dimensions of parsimoniously annotated process models. We also provide a heuristic approach to compliance resolution using a notion of compliance patterns. This allows us to partially automate compliance resolution, leading to reduced levels of analyst involvement and improved decision support.
机译:合规性问题对组织产生了重大的管理和报告要求。我们提出了一种提升业务流程建模符号的方法,以检测和解决许多广泛的合规相关问题。我们提供了一个最小修订策略的语义特征,其有助于我们从可能最初不符合不符合不兼容的模型获得兼容的过程模型,以适应奇异的辅助过程模型的结构和语义尺寸。我们还提供了一种使用合规模式概念的合规性解决方法提供了一种启发式方法。这使我们能够部分自动化合规性解决,导致分析师参与和改进决策支持的程度。

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