Paper Info
Title
An Approach Toward the Economic Assessment of Business Process Compliance.
Abstract
Business process compliance (BPC) denotes business processes that adhere to requirements originating from different sources, e.g., laws or regulations. Compliance measures are used in business processes to prevent compliance violations and their consequences, such as fines or monetary sanctions. Compliance measures also incur costs, e.g., for tools, hardware, or personnel. To ensure that companies can work economically even in intensively regulated environments, the economic viability of BPC has to be taken into account. A body of literature is already devoted to the economic assessment of processes and focuses on the business perspective, whereas corresponding approaches for BPC appear to be lacking. Consequently, we introduce a novel approach that allows for an economic assessment of process-based compliance measures. The approach takes monetary consequences of compliance violations into account and is based on the well-known basic workflow patterns for control flows. We demonstrate its applicability by means of an exemplary ordering process affected by Article 32 (1) of the EU General Data Protection Regulation.
Year
DOI
Venue
2018
10.1007/978-3-030-01391-2_28
ADVANCES IN CONCEPTUAL MODELING, ER 2018
Keywords
Field
DocType
Business process compliance,Economic assessment,Compliance cost,Workflow patterns
Sanctions,Economic assessment,Compliance cost,Business process,Computer science,Risk analysis (engineering),Economic viability,Workflow patterns,General Data Protection Regulation,Database
Conference
Volume
ISSN
Citations 
11158
0302-9743
0
PageRank 
References 
Authors
0.34
8
2
Name
Order
Citations
PageRank
Stephan Kühnel165.23
Andrea Zasada294.17