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A Framework for Reasonable Support of Process Compliance Management

Title data

Seitz, Michael ; Schönig, Stefan ; Jablonski, Stefan:
A Framework for Reasonable Support of Process Compliance Management.
In: Abramowicz, Witold ; Kokkinaki, Angelika (ed.): Business Information Systems Workshops : BIS 2014 Revised Papers. - Cham : Springer , 2014 . - pp. 131-144 . - (Lecture Notes in Business Information Processing ; 183 )
ISBN 978-3-319-11460-6
DOI: https://doi.org/10.1007/978-3-319-11460-6_12

Abstract in another language

Nearly every process must be compliant with rules and regulations, e.g. maturity levels, contracts or laws. Compliance can be supported by design, i.e. enforcing rules whilst process execution, or by after-the-fact detection, i.e. checks on process logs. We present a framework for the identification of reasonable support of process compliance management. By using a generic definition of the spectrum of process support, supportive tools are classified. Compliance management is assessed by COBIT information criteria. The degree of process support is then adapted according to the identified weaknesses. The framework is illustrated by means of an incident management process.

Further data

Item Type: Article in a book
Refereed: Yes
Keywords: Compliance; Process support; Business IT alignment
Institutions of the University: Faculties > Faculty of Mathematics, Physics und Computer Science > Department of Computer Science > Chair Applied Computer Science IV > Chair Applied Computer Science IV - Univ.-Prof. Dr.-Ing. Stefan Jablonski
Faculties
Faculties > Faculty of Mathematics, Physics und Computer Science
Faculties > Faculty of Mathematics, Physics und Computer Science > Department of Computer Science
Faculties > Faculty of Mathematics, Physics und Computer Science > Department of Computer Science > Chair Applied Computer Science IV
Result of work at the UBT: Yes
DDC Subjects: 000 Computer Science, information, general works > 004 Computer science
Date Deposited: 07 Dec 2017 08:12
Last Modified: 07 Dec 2017 08:12
URI: https://eref.uni-bayreuth.de/id/eprint/34106