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Supporting risk-informed decisions during business process execution

机译:在业务流程执行过程中支持基于风险的决策

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摘要

This paper proposes a technique that supports process participants in making risk-informed decisions, with the aim to reduce the process risks. Risk reduction involves decreasing the likelihood and severity of a process fault from occurring. Given a process exposed to risks, e.g. a financial process exposed to a risk of reputation loss, we enact this process and whenever a process participant needs to provide input to the process, e.g. by selecting the next task to execute or by filling out a form, we prompt the participant with the expected risk that a given fault will occur given the particular input. These risks are predicted by traversing decision trees generated from the logs of past process executions and considering process data, involved resources, task durations and contextual information like task frequencies. The approach has been implemented in the YAWL system and its effectiveness evaluated. The results show that the process instances executed in the tests complete with substantially fewer faults and with lower fault severities, when taking into account the recommendations provided by our technique.ud
机译:本文提出了一种技术,该方法可支持流程参与者制定风险相关的决策,以降低流程风险。降低风险涉及降低过程故障发生的可能性和严重性。给定一个面临风险的流程,例如如果财务流程面临声誉损失的风险,则我们会制定此流程,并且只要流程参与者需要向流程提供输入,例如通过选择要执行的下一个任务或填写表格,我们会给参与者提示在给定特定输入的情况下发生给定故障的预期风险。通过遍历从过去流程执行的日志中生成的决策树并考虑流程数据,涉及的资源,任务持续时间和上下文信息(如任务频率)来预测这些风险。该方法已在YAWL系统中实施,并评估了其有效性。结果表明,考虑到我们的技术所提供的建议,在测试中执行的流程实例将大大减少故障并降低严重程度。

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