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Exploring Features of a Full-Coverage Integrated Solution for Business Process Compliance

机译:探索用于业务流程合规的全覆盖集成解决方案的功能

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摘要

The last few years have seen the introduction of several techniques for automatically tackling some aspects of compliance checking between business processes and business rules. Some of them are quite robust and mature and are provided with software support that partially or fully implement them. However, as far as we know there is not yet a tool that provides for the complete management of business process compliance in the whole lifecycle of business processes. The goal of this paper is to move towards an integrated business process compliance management system (BPCMS) on the basis of current literature and existing support. For this purpose, we present a description of some compliance-related features such a system should have in order to provide full coverage of the business process lifecycle, from compliance aware business process design to the audit process. Hints about what existing approaches can fit in each feature and challenges for future work are also provided.
机译:在过去的几年中,已经引入了几种技术,用于自动处理业务流程和业务规则之间的合规性检查的某些方面。其中一些功能相当强大且成熟,并提供了部分或完全实现它们的软件支持。但是,据我们所知,还没有一种工具可以在业务流程的整个生命周期中提供对业务流程合规性的完整管理。本文的目标是在现有文献和现有支持的基础上,朝着集成业务流程合规管理系统(BPCMS)迈进。为此,我们提供了一些与合规性相关的功能的描述,该系统应具有这些功能,以便全面覆盖从合规性意识的业务流程设计到审核流程的业务流程生命周期。还提供了有关现有方法可以适合每个功能的提示以及未来工作的挑战。

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