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A very good list from Michael to which I would like to offer a few additions
a. (explicit) list of events important for the subject
b. audit trails pertinent to the subject
c. (explicit) KPI of how good/bad the subject is governed
And a general comment -- it seems to me that for the implementation of the governance it may be practical to consider such an implementation as a BPM system (not a BPM suite - see the difference at http://improving-bpm-systems.blogspot.com/2009/04/should-we-consider-third-forgotten-bpm.html). I noticed many similarities between this list and recommendations on how to implement a BPM system.
Thanks,
AS
This blog complements the support web site for my book "Improving enterprise business process management systems" about BPM, SOA and EA, which has just been published (see www.improving-BPM-systems.com/book ). © Copyright 2007-present by A. Samarin. All rights reserved.
2009-09-29
2009-09-25
Practical process patterns: BMI
Block Multiple Instances (BMI) pattern allows several process instances wait for an event (a variation of the CPP pattern from my book).
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Pool "locked" is an example how to put itself into a waiting list.
Richard Vigniel (a colleague of mine) has implemented this pattern in Intalio 6.0.1 (executable example is downlodable from http://www.improving-bpm-systems.com/misc/lockservice.zip).
Thanks,
AS
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Pool "locked" is an example how to put itself into a waiting list.
Richard Vigniel (a colleague of mine) has implemented this pattern in Intalio 6.0.1 (executable example is downlodable from http://www.improving-bpm-systems.com/misc/lockservice.zip).
Thanks,
AS