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Directive

by Oktay Türetken last modified Apr 26, 2012 11:35

Definitions

Term:
term
Domain: Cross-cutting issues
Engineering and Design
(KM-ED)
Adaptation and Monitoring
(KM-AM)
Quality Definition, Negotiation and Assurance
(KM-QA)
Generic
(domain independent)
D
o
m
a
i
n
:
L
a
y
e
r
s

Business Process Management
(KM-BPM)



A compliance source from which the compliance requirements originate [Turetken et.al., 2012].
A directive can be in the form of a regulation, legislation or law, such as Sarbanes-Oxley, HIPAA; standards or code of practices, such as ISO/IEC 27000 series; internal or external policies; or business partner contracts. A directive typically consists of a set of sections or clauses in a hierarchical form. Interpretation of these sources results into compliance requirements expressed at various abstraction levels [Turetken et.al., 2011].
Service Composition and Coordination
(KM-SC)




Service Infrastructure
(KM-SI)




Generic
(domain independent)




 

Competencies

  • Tilburg: Business Process Compliance Management;  Oktay Turetken,  Amal Elgammal, Mike Papazoglou, Willem-Jan van den Heuvel

 


References

  • [Turetken et.al., 2011] Turetken, O., Elgammal, A., van den Heuvel, W-J., Papazoglou, M. (2011). Enforcing Compliance on Business Processes through the use of Patterns, European Conference on Information Systems (ECIS 2011)
  • [Turetken et.al., 2012] Turetken, O., Elgammal, A., van den Heuvel, W-J., Papazoglou, M. (2012). Capturing Compliance Requirements: A Pattern-Based Approach, IEEE Software, May/June 2012
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