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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.
The status of Business Process Management (BPM) recommender systems is not quite clear as research states. The use of recommenders familiarized itself with the world during the rise of technological evolution in the past decade.Ever since then, several BPM recommender systems came about. However, not a lot of research is conducted in this field. It is not well known to what broad are the technologies used and how are they used. Moreover, this master’s thesis aims at surveying the BPM recommender systems existing. Building on this, the recommendations come in different shapes. They can be positionbased where an element is to be placed at an element’s front, back or to autocomplete a missing link. On the other hand, Recommendations can be textual, to fill the labels of the elements. Furthermore, the literature review for BPM recommender systems took place under the guides of a literature review framework. The framework suggests 5stages of consecutive stages for this sake. The first stage is defining a scope for the research. Secondly, conceptualizing the topic by choosing key terms for literature research. After that in the third stage, comes the research stage.As for the fourth stage, it suggests choosing analysis features over which the literature is to be synthesized and compared. Finally, it recommends defining the research agenda to describe the reason for the literature review. By invoking the mentioned methodology, this master’s thesis surveyed 18 BPM recommender systems. It was found as a result of the survey that there
are not many different technologies for implementing the recommenders. It was also found that the majority of the recommenders suggest nodes that are yet to come in the model, which is called forward recommending. Also, one of the results of the survey indicated the scarce use of textual recommendations to BPM labels. Finally, 18 recommenders are considered less than excepted for a developing field therefore as a result, the survey found a shortage in the number of BPM recommender systems. The results indicate several shortages in several aspects in the field of BPM recommender systems. On this basis, this master’s thesis recommends the future work on it the results.
The application of artificial intelligences on digital games became more and more successful in recent years. A drawback is, that they need lots of computing power to achieve good results, the more complex the game, the more computing power is needed. In this thesis a strategy learning-system is implemented, which is based on crowd-learned heuristics. The heuristics are given in a wiki. The research is done according to the Design Science Research Methodology. The implemented system is allied to the game Dominion. To do this, an ontology for Dominion is designed. A mapping language is defined and implemented in the system, which allows the mapping of information in the wiki to an ontology. Furthermore, metrics to rate the found strategies are defined. Using the system, users can enter a mapping for the information transfer and apply it. They can also select cards from Dominion, for which the system determines and rates strategies. Finally, the system is evaluated by Dominion-players by rating the strategies, which are found by the system, and the defined metrics.
To construct a business process model manually is a highly complex and error-prone task which takes a lot of time and deep insights into the organizational structure, its operations and business rules. To improve the output of business analysts dealing with this process, different techniques have been introduced by researchers to support them during construction with helpful recommendations. These supporting recommendation systems vary in their way of what to recommend in the first place as well as their calculations taking place under the hood to recommend the most fitting element to the user. After a broad introduction into the field of business process modeling and its basic recommendation structures, this work will take a closer look at diverse proposals and descriptions published in current literature regarding implementation strategies to effectively and efficiently assist modelers during their business process model creation. A critical analysis of presentations in the selected literature will point out strengths and weaknesses of their approaches, studies and descriptions of those. As a result, the final concept matrix in this work will give a precise and helpful overview about the key features and recommendation methods used and implemented in previous research studies to pinpoint an entry into future works without the downsides already spotted by fellow researchers.
Predictive Process Monitoring is becoming more prevalent as an aid for organizations to support their operational processes. However, most software applications available today require extensive technical know-how by the operator and are therefore not suitable for most real-world scenarios. Therefore, this work presents a prototype implementation of a Predictive Process Monitoring dashboard in the form of a web application. The system is based on the PPM Camunda Plugin presented by Bartmann et al. (2021) and allows users to easily create metrics, visualizations to display these metrics, and dashboards in which visualizations can be arranged. A usability test is with test users of different computer skills is conducted to confirm the application’s user-friendliness.
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.
This thesis explores the possibilities of probabilistic process modelling for the Computer Supported Cooperative Work (CSCW) systems in order to predict the behaviour of the users present in the CSCW system. Toward this objective applicability, advantages, limitations and challenges of probabilistic modelling are excavated in context of CSCW systems. Finally, as a primary goal seven models are created and examined to show the feasibilities of probabilistic process discovery and predictions of the users behaviour in CSCW systems.
The flexible integration of information from distributed and complex information systems poses a major challenge for organisations. The ontology-based information integration concept SoNBO (Social Network of Business Objects) developed and presented in this dissertation addresses these challenges. In an ontology-based concept, the data structure in the source systems (e.g. operational application systems) is described with the help of a schema (= ontology). The ontology and the data from the source systems can be used to create a (virtualised or materialised) knowledge graph, which is used for information access. The schema can be flexibly adapted to the changing needs of a company regarding their information integration. SoNBO differs from existing concepts known from the Semantic Web (OBDA = Ontology-based Data Access, EKG = Enterprise Knowledge Graph) both in the structure of the company-specific ontology (= Social Network of Concepts) as well as in the structure of the user-specific knowledge graph (= Social Network of Business Objects) and makes use of social principles (known from Enterprise Social Software). Following a Design Science Research approach, the SoNBO framework was developed and the findings documented in this dissertation. The framework provides guidance for the introduction of SoNBO in a company and the knowledge gained from the evaluation (in the company KOSMOS Verlag) is used to demonstrate its viability. The results (SoNBO concept and SoNBO framework) are based on the synthesis of the findings from a structured literature review and the investigation of the status quo of ontology-based information integration in practice: For the status quo in practice, the basic idea of SoNBO is demonstrated in an in-depth case study about the engineering office Vössing, which has been using a self-developed SoNBO application for a few years. The status quo in the academic literature is presented in the form of a structured literature analysis on ontology-based information integration approaches. This dissertation adds to theory in the field of ontology-based information integration approaches (e. g. by an evaluated artefact) and provides an evaluated artefact (the SoNBO Framework) for practice.
Nowadays, almost any IT system involves personal data processing. In
such systems, many privacy risks arise when privacy concerns are not
properly addressed from the early phases of the system design. The
General Data Protection Regulation (GDPR) prescribes the Privacy by
Design (PbD) principle. As its core, PbD obliges protecting personal
data from the onset of the system development, by effectively
integrating appropriate privacy controls into the design. To
operationalize the concept of PbD, a set of challenges emerges: First, we need a basis to define privacy concerns. Without such a basis, we are not able to verify whether personal data processing is authorized. Second, we need to identify where precisely in a system, the controls have to be applied. This calls for system analysis concerning privacy concerns. Third, with a view to selecting and integrating appropriate controls, based on the results of system analysis, a mechanism to identify the privacy risks is required. Mitigating privacy risks is at the core of the PbD principle. Fourth, choosing and integrating appropriate controls into a system are complex tasks that besides risks, have to consider potential interrelations among privacy controls and the costs of the controls.
This thesis introduces a model-based privacy by design methodology to handle the above challenges. Our methodology relies on a precise definition of privacy concerns and comprises three sub-methodologies: model-based privacy analysis, modelbased privacy impact assessment and privacy-enhanced system design modeling. First, we introduce a definition of privacy preferences, which provides a basis to specify privacy concerns and to verify whether personal data processing is authorized. Second, we present a model-based methodology to analyze a system model. The results of this analysis denote a set of privacy design violations. Third, taking into account the results of privacy analysis, we introduce a model-based privacy impact assessment methodology to identify concrete privacy risks in a system model. Fourth, concerning the risks, and taking into account the interrelations and the costs of the controls, we propose a methodology to select appropriate controls and integrate them into a system design. Using various practical case studies, we evaluate our concepts, showing a promising outlook on the applicability of our methodology in real-world settings.
Business Process Querying (BPQ) is a discipline in the field of Business Process Man- agement which helps experts to understand existing process models and accelerates the development of new ones. Its queries can fetch and merge these models, answer questions regarding the underlying process, and conduct compliance checking in return. Many languages have been deployed in this discipline but two language types are dominant: Logic-based languages use temporal logic to verify models as finite state machines whereas graph-based languages use pattern matching to retrieve subgraphs of model graphs directly. This thesis aims to map the features of both language types to features of the other to identify strengths and weaknesses. Exemplarily, the features of Computational Tree Logic (CTL) and The Diagramed Modeling Language (DMQL) are mapped to one another. CTL explores the valid state space and thus is better for behavioral querying. Lacking certain structural features and counting mechanisms it is not appropriate to query structural properties. In contrast, DMQL issues structural queries and its patterns can reconstruct any CTL formula. However, they do not always achieve exactly the same semantic: Patterns treat conditional flow as sequential flow by ignoring its conditions. As a result, retrieved mappings are invalid process execution sequences, i.e. false positives, in certain scenarios. DMQL can be used for behavioral querying if these are absent or acceptable. In conclusion, both language types have strengths and are specialized for different BPQ use cases but in certain scenarios graph-based languages can be applied to both. Integrating the evaluation of conditions would remove the need for logic-based languages in BPQ completely.