Exploring Features of a Full-Coverage Integrated Solution for Business Process Compliance

Abstract

The last few years have seen the introduction of several techniques for automatically tackling some aspects of compliance checking between business processes and business rules. Some of them are quite robust and mature and are provided with software support that partially or fully implement them. However, as far as we know there is not yet a tool that provides for the complete management of business process compliance in the whole lifecycle of business processes. The goal of this paper is to move towards an integrated business process compliance management system (BPCMS) on the basis of current literature and existing support. For this purpose, we present a description of some compliance-related features such a system should have in order to provide full coverage of the business process lifecycle, from compliance aware business process design to the audit process. Hints about what existing approaches can fit in each feature and challenges for future work are also provided