Decision Support for Operational and Financial Risk Management - The ProcessGene Case Study

摘要

This work suggests a generic framework for risk related decision making from a business process management viewpoint. The framework is based on the methodology embedded in the ProcessGene Risk Management software suite. The suggested method aims to assist risk managers in making risk related decisions along the entire lifecycles of risk management, governance and compliance. This decision making is based on knowledge that is encapsulated within existing business process repositories. The method is demonstrated using a real-life process repository from a manufacturing industry.