Artikel in Tagungsband INPROC-2010-03

Schumm, David; Leymann, Frank; Ma, Zhilei; Scheibler, Thorsten; Strauch, Steve: Integrating Compliance into Business Processes: Process Fragments as Reusable Compliance Controls.
In: Schumann/Kolbe/Breitner/Frerichs (Hrsg): Proceedings of the Multikonferenz Wirtschaftsinformatik (MKWI'10), Göttingen, Germany, February 23-25, 2010.
Universität Stuttgart, Fakultät Informatik, Elektrotechnik und Informationstechnik.
S. 2125-2137, englisch.
Göttingen: Universitätsverlag Göttingen, 23. Februar 2010.
ISBN: 978-3-941875-31-9.
Artikel in Tagungsband (Konferenz-Beitrag).
CR-Klassif.H.4.1 (Office Automation)
KeywordsBusiness Process Compliance, Process Fragment, Reusability

Companies increasingly have to pay attention to compliance concerns addressing business processes. Flexibly reacting to changing requirements coming from laws, regulations, and internal guidelines, becomes a necessary part of business process management. In this paper we propose the application of the emerging concept of process fragments in the field of compliance management in process-based applications. We exemplify realizing compliance requirements employing the notion of process fragments, and we show its characteristics and its practical application using a scenario common in industry. In doing so, we discuss how a fragment can be identified, which design considerations need to be taken into account, we discuss efficient storage and retrieval, and which ways of integration into business processes are feasible. This approach leverages the reusability of both, process models and realizations of compliance requirements.
Abteilung(en)Universität Stuttgart, Institut für Architektur von Anwendungssystemen
Eingabedatum20. November 2009
   Publ. Institut   Publ. Informatik