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Compliance flow - managing the compliance of dynamic and complex processes

To develop a reliable system or product, the current best practice for the development process is typically embodied in standards and guidelines, such as IEC61508 for safety and ISO9001 for quality assurance. Generally, the standard proposes a framework, which deals in a systematic manner with all t...

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Main Authors: Paul Chung, Larry Y.C. Cheung, Colin Machin
Format: Default Article
Published: 2008
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Online Access:https://hdl.handle.net/2134/3155
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author Paul Chung
Larry Y.C. Cheung
Colin Machin
author_facet Paul Chung
Larry Y.C. Cheung
Colin Machin
author_sort Paul Chung (1250973)
collection Figshare
description To develop a reliable system or product, the current best practice for the development process is typically embodied in standards and guidelines, such as IEC61508 for safety and ISO9001 for quality assurance. Generally, the standard proposes a framework, which deals in a systematic manner with all the activities necessary to achieve the required quality. However, every application of a given standard is different because of differences in project details. One serious limitation of current workflow systems is the lack of the ability to ensure that the specification and execution of a process are compliant with the standard. This paper presents the treatment of managing process compliance in the Compliance Flow system. Process-based reasoning is used to identify compliance errors within a user-defined process by matching it against the standard model during both process specification and process execution. Examples drawing on a version of IEC61508 are used to illustrate the mechanism of modelling and compliance checks. A case study of the development of a light-guard is discussed.
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institution Loughborough University
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spelling rr-article-94029022008-01-01T00:00:00Z Compliance flow - managing the compliance of dynamic and complex processes Paul Chung (1250973) Larry Y.C. Cheung (7168325) Colin Machin (1257612) Other information and computing sciences not elsewhere classified workflow management systems automated compliance checks model of standards Information and Computing Sciences not elsewhere classified To develop a reliable system or product, the current best practice for the development process is typically embodied in standards and guidelines, such as IEC61508 for safety and ISO9001 for quality assurance. Generally, the standard proposes a framework, which deals in a systematic manner with all the activities necessary to achieve the required quality. However, every application of a given standard is different because of differences in project details. One serious limitation of current workflow systems is the lack of the ability to ensure that the specification and execution of a process are compliant with the standard. This paper presents the treatment of managing process compliance in the Compliance Flow system. Process-based reasoning is used to identify compliance errors within a user-defined process by matching it against the standard model during both process specification and process execution. Examples drawing on a version of IEC61508 are used to illustrate the mechanism of modelling and compliance checks. A case study of the development of a light-guard is discussed. 2008-01-01T00:00:00Z Text Journal contribution 2134/3155 https://figshare.com/articles/journal_contribution/Compliance_flow_-_managing_the_compliance_of_dynamic_and_complex_processes/9402902 CC BY-NC-ND 4.0
spellingShingle Other information and computing sciences not elsewhere classified
workflow management systems
automated compliance checks
model of standards
Information and Computing Sciences not elsewhere classified
Paul Chung
Larry Y.C. Cheung
Colin Machin
Compliance flow - managing the compliance of dynamic and complex processes
title Compliance flow - managing the compliance of dynamic and complex processes
title_full Compliance flow - managing the compliance of dynamic and complex processes
title_fullStr Compliance flow - managing the compliance of dynamic and complex processes
title_full_unstemmed Compliance flow - managing the compliance of dynamic and complex processes
title_short Compliance flow - managing the compliance of dynamic and complex processes
title_sort compliance flow - managing the compliance of dynamic and complex processes
topic Other information and computing sciences not elsewhere classified
workflow management systems
automated compliance checks
model of standards
Information and Computing Sciences not elsewhere classified
url https://hdl.handle.net/2134/3155