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An Exploratory View on Risk Management Constructs for Business Process Models

机译:商业流程模型风险管理构建构建探索性观

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Business Process Modeling and Notation (BPMN) is a widely used process modeling notation both in academia and industry, with a structure that is easy to understand and use. It contains more than a hundred elements referring to various concepts. However, it does not cover risk management constructs. In this paper, we seek to identify the need and which aspects are important if we were to associate process models with risk management. We performed an exploratory research method with experts in the area of risk management that also work with process models. The work resulted various concepts that could be related in process models, such as risk presentation, control activities and risk mitigation. We conclude that experts would like to have such disciplines better integrated and that we have a starting point to design, for instance, a BPMN extension to cover such aspects.
机译:业务流程建模和符号(BPMN)是学术界和工业中的广泛使用的过程建模符号,具有易于理解和使用的结构。 它包含超过一百个元素,指的是各种概念。 但是,它不会涵盖风险管理构建。 在本文中,如果我们要将流程管理与风险管理联系起来,我们会寻求确定需要以及哪些方面很重要。 我们在风险管理领域进行了探索性研究方法,该方法也与流程模型合作。 这项工作产生了各种可能在过程模型中相关的概念,例如风险演示,控制活动和风险缓解。 我们得出结论,专家希望更好地集成等学科,并且我们有一个开始设计的起点,例如BPMN延伸,以涵盖这些方面。

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