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Alignment of process compliance and monitoring requirements in dynamic business collaborations

机译：动态业务协作中流程合规性和监控要求的一致性

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摘要

Dynamic business collaborations are intrinsically characterised by change because processes can be distributed or outsourced and partners may be substituted by new ones with enhanced or different capabilities. In this context, compliance requirements management becomes particularly challenging. Partners in a collaboration may join and leave dynamically and tasks over which compliance requirements are specified may be consequently distributed or delegated to new partners. This article considers the issue of aligning compliance requirements in a dynamic business collaboration with the monitoring requirements induced on the collaborating partners when change occurs. We first provide a conceptual model of business collaborations and their compliance requirements, introducing the concept of monitoring capabilities induced by compliance requirements. Then, we present a set of mechanisms to ensure consistency between monitoring and compliance requirements in the presence of change, e.g. when tasks are delegated or backsourced in-house. We also discuss a set of metrics to evaluate the status of a collaboration in respect of compliance monitorability. Finally, we discuss a prototype implementation of our framework.
机译：动态业务协作的本质是变化，因为流程可以被分发或外包，而合作伙伴可以被具有增强或不同功能的新流程替代。在这种情况下，合规性需求管理变得特别具有挑战性。协作中的合作伙伴可以动态加入和离开，因此可以将指定合规性要求的任务分配或委托给新的合作伙伴。本文考虑将动态业务协作中的合规性要求与发生变化时在合作伙伴上引发的监视要求相匹配的问题。我们首先提供业务合作及其合规要求的概念模型，并介绍由合规要求引起的监视功能的概念。然后，我们提出了一套机制，以确保在存在变更（例如变更）时，监控和合规性要求之间的一致性。内部委托或外包任务时。我们还将讨论一组度量，以评估合规性可监视性方面的协作状态。最后，我们讨论框架的原型实现。

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