An Exploratory View on Risk Management Constructs for Business Process Models

Gabriel Favera, Denilson Ebling, Vinicius Maran, Jonas Gassen, Alencar Machado

2020

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.

Paper Citation

in Harvard Style

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, pages 770-777. DOI: 10.5220/0009419707700777

in Bibtex Style

@conference{iceis20,
author={Gabriel Favera and Denilson Ebling and Vinicius Maran and Jonas 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},
}

in EndNote Style

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
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