朝着使用风险管理技术改进业务流程模型的方向发展

Hanane Lhannaoui, M. Kabbaj, Z. Bakkoury
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引用次数: 11

摘要

业务流程管理的目标是在组织内部创造和发展价值。但是,业务流程暴露于可能导致其执行失败的不同风险中。为了保持这一价值,在业务流程管理规程中应用风险管理原则已成为一个备受关注的领域。风险感知业务流程管理(R-BPM)是一个结合了业务流程管理和风险管理优点的领域。一些作品试图提出降低风险的方法,但只在执行阶段。我们的研究工作旨在通过设计基于风险分析技术HAZOP (HA-Zard op - operability)的方法来降低风险。在本文中,我们的目标是双重的。我们将首先介绍一种使用HAZOP的改编来分析业务流程模型的方法,提出降低风险的建议,然后我们将计划行动,通过设计来实现这些建议。之后,我们将建议对业务流程模型进行重新设计,从而对原始模型进行改进。
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Towards an approach to improve business process models using risk management techniques
Business process management aims to create and develop value inside organizations. Though, business processes are exposed to different risks that may cause failures in their execution. In order to preserve this value, applying risk management principles in Business process management discipline has become a field that takes a lot of attention. Risk-aware Business Process Management (R-BPM) is an area that combines the advantages of Business Process Management and Risk Management. Some works tried to propose approaches for mitigating risks but only in the execution phase. Our research work aims to mitigate risks by design using a method based on a risk analysis technique HAZOP (HA-Zard OP-erability). In this paper, our objective is twofold. We will firstly introduce an approach for analyzing business process models using an adaptation of HAZOP, propose recommendations for reducing risks and we will then plan actions to implement those recommendations by design. Afterward, we will propose a redesign for the business process model and consequently get an improvement for the original model.
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