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- Institut für Wirtschafts- und Verwaltungsinformatik (2) (remove)
The industry standard Decision Model and Notation (DMN) has enabled a new way for the formalization of business rules since 2015. Here, rules are modeled in so-called decision tables, which are defined by input columns and output columns. Furthermore, decisions are arranged in a graph-like structure (DRD level), which creates dependencies between them. With a given input, the decisions now can be requested by appropriate systems. Thereby, activated rules produce output for future use. However, modeling mistakes produces erroneous models, which can occur in the decision tables as well as at the DRD level. According to the Design Science Research Methodology, this thesis introduces an implementation of a verification prototype for the detection and resolution of these errors while the modeling phase. Therefore, presented basics provide the needed theoretical foundation for the development of the tool. This thesis further presents the architecture of the tool and the implemented verification capabilities. Finally, the created prototype is evaluated.
Regarding the rising amount of legal regulations, businesses should get the opportunity to use software to fulfill their Compliance Management with the usage of compliance pattern. These patterns are used to represent substantive and structural parts of the processes. This means companies can increase their efficiency and react to new regulations quickly to avoid possible violation which can lead to monetary losses or legal consequences. In the literature are many approaches that deal with compliance pattern but currently there does not exist any list with necessary compliance pattern that companies should face at (Delfmann and Hübers, 2015). The following bachelor thesis classifies 80 research contributions regarding their different approaches of compliance pattern. For that a systematic literature review was executed. As a result, the author developed a graphical classification context that provides an overview of connections between different compliance approaches. Furthermore, an appendix with 32 compliance patterns of the analyzed papers was developed that contains real-world patterns with the classification of the previous sections.