业务流程和法规遵从性管理技术

Ilze Buksa
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引用次数: 2

摘要

组织必须遵守许多外部和内部的业务治理法规,并且必须确保其流程按照法规的要求运行。因此,业务流程和法规遵从性分析、审计和管理任务在每个组织的日常操作活动中都扮演着非常重要的角色。由于高度复杂性,这项任务可能变得具有挑战性。在一些领域,法规正在迅速变化。流程模型必须灵活且易于调整以适应不断变化的需求,因为缺乏遵守法规的能力会降低组织的竞争力。因此,法规的快速变化需要相关业务流程的快速变化。博士工作的目标是开发业务流程和法规遵从性管理技术,该技术应该能够从法规中构建业务流程,并对法规和业务流程进行变更监控,从而确保业务流程模型或法规的轻松快速修改,从而确保法规遵从性。
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Business processes and regulations compliance management technology
Organizations must comply with a number of external and internal regulations for business governance and must ensure that their processes are running accordingly to requirements of regulations. Therefore business process and regulations compliance analysis audit and management tasks take a very important role in daily operational activities for each organization. Due to high complexity this task can become challenging. In some domains regulations are changing rapidly. Process models must be flexible and easy adjustable to changing requirements, since the lack of ability to comply with regulations can lower down the competitiveness of an organizations. Thus, rapid changes of regulations require rapid changes of related business processes. The goal of the PhD work is to develop business process and regulations compliance management technology which should enable business process construction from regulations and change monitoring of regulations and business processes to ensure easy and rapid modification of business process model or regulations, thus also ensuring compliance.
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