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Authors: Gabriel Bolson Dalla Favera 1 ; Denilson dos Santos Ebling 1 ; Vinicius Maran 1 ; Jonas Bulegon Gassen 2 and Alencar Machado 1

Affiliations: 1 Universidade Federal de Santa Maria, Santa Maria, Brazil ; 2 Antonio Meneghetti Faculdade, Restinga Sêca, Brazil

Keyword(s): BPM, BPMN, Risk Management, Process Modeling.

Abstract: Business Process Modeling and Notation (BPMN) is a widely used process modeling notation both in academia and industry, with a structure that is easy to understand and use. It contains more than a hundred elements referring to various concepts. However, it does not cover risk management constructs. In this paper, we seek to identify the need and which aspects are important if we were to associate process models with risk management. We performed an exploratory research method with experts in the area of risk management that also work with process models. The work resulted various concepts that could be related in process models, such as risk presentation, control activities and risk mitigation. We conclude that experts would like to have such disciplines better integrated and that we have a starting point to design, for instance, a BPMN extension to cover such aspects.

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Paper citation in several formats:
Favera, G.; Ebling, D.; Maran, V.; Gassen, J. and Machado, A. (2020). An Exploratory View on Risk Management Constructs for Business Process Models. In Proceedings of the 22nd International Conference on Enterprise Information Systems - Volume 2: ICEIS; ISBN 978-989-758-423-7; ISSN 2184-4992, SciTePress, pages 770-777. DOI: 10.5220/0009419707700777

@conference{iceis20,
author={Gabriel Bolson Dalla Favera. and Denilson dos Santos Ebling. and Vinicius Maran. and Jonas Bulegon Gassen. and Alencar Machado.},
title={An Exploratory View on Risk Management Constructs for Business Process Models},
booktitle={Proceedings of the 22nd International Conference on Enterprise Information Systems - Volume 2: ICEIS},
year={2020},
pages={770-777},
publisher={SciTePress},
organization={INSTICC},
doi={10.5220/0009419707700777},
isbn={978-989-758-423-7},
issn={2184-4992},
}

TY - CONF

JO - Proceedings of the 22nd International Conference on Enterprise Information Systems - Volume 2: ICEIS
TI - An Exploratory View on Risk Management Constructs for Business Process Models
SN - 978-989-758-423-7
IS - 2184-4992
AU - Favera, G.
AU - Ebling, D.
AU - Maran, V.
AU - Gassen, J.
AU - Machado, A.
PY - 2020
SP - 770
EP - 777
DO - 10.5220/0009419707700777
PB - SciTePress

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