Version management for business process schema evolution

The current business environment changes rapidly, dictated by user requirements and market opportunities. Organisations are therefore driven to continuously adapt their business processes to new conditions. Thus, management of business process schema evolution, particularly process version control, is in great demand to capture the dynamics of business process schema changes. This paper aims to facilitate version control for business process schema evolution, with an emphasis on version compatibility, co-existence of multiple versions and dynamic version shifts. A multi-level versioning approach is established to specify dependency between business process schema evolutions, and a novel version preserving graph model is proposed to record business process schema evolutions. A set of business process schema updating operations is devised to support the entire set of process change patterns. By maintaining sufficient and necessary schema and version information, our approach provides comprehensive support for navigating process instance executions of different and changing versions, and deriving the process schema of a certain version. A prototype is also implemented for the proof-of-concept purpose.     

The importance of business process modeling in software systems design

Despite diligent efforts made by the software engineering community, the failure of software projects keeps increasing at an alarming rate. After two decades of this problem reoccurring, one of the leading causes for the high failure rate is still poor process modeling (requirements’ specification). Therefore both researchers and practitioners recognize the importance of business process modeling in understanding and designing accurate software systems. However, lack of direct model checking (verification) feature is one of the main shortcomings in conventional process modeling methods. It is important that models provide verifiable insight into underlying business processes in order to design complex software systems such as Enterprise Information Systems (EIS). The software engineering community has been deploying the same methods that have haunted the industry with failure. In this paper, we try to remedy this issue by looking at a non-conventional framework. We introduce a business process modeling method that is amenable to automatic analysis (simulation), yet powerful enough to capture the rich reality of business systems as enacted in the behavior and interactions of users. The proposed method is based on the innovative language-action perspective.     

From fine-grained to abstract process models: A semantic approach

Organizations actively managing their business processes face a rapid growth of the number of process models that they maintain. Business process model abstraction has proven to be an effective means to generate readable, high-level views on business process models by showing coarse-grained activities and leaving out irrelevant details. In this way, abstraction facilitates a more efficient management of process models, as a single model can provide for many relevant views. Yet, it is an open question how to perform abstraction in the same skillful way as experienced modelers combine activities into more abstract tasks. This paper presents an approach that uses semantic information of a process model to decide on which activities belong together, which extends beyond existing approaches that merely exploit model structural characteristics. The contribution of this paper is twofold: we propose a novel activity aggregation method and suggest how to discover the activity aggregation habits of human modelers. In an experimental validation, we use an industrial process model repository to compare the developed activity aggregation method with actual modeling decisions, and observe a strong correlation between the two. The presented work is expected to contribute to the development of modeling support for the effective process model abstraction.     

Assessing flexibility in event-driven process adaptation

Business process management (BPM) has emerged as a prominent information management approach focusing on the design, execution and governance of organizational business processes. The ability to deal with both foreseen and unforeseen changes in business processes is considered critical for contemporary business process management systems. This paper proposes an approach that couples an event-driven framework for detecting and reasoning in situations that pose the need for process adaptations with MCDM methods for selecting adaptations. The proposed approach has been implemented in an aspect-oriented extension of a BPMN2.0 engine in order to enact adaptations of business processes in real-time.     

Workflow simulation for operational decision support using event graph through process mining

It is increasingly common to see computer-based simulation being used as a vehicle to model and analyze business processes in relation to process management and improvement. While there are a number of business process management (BPM) and business process simulation (BPS) methodologies, approaches and tools available, it is more desirable to have a systemic BPS approach for operational decision support, from constructing process models based on historical data to simulating processes for typical and common problems. In this paper, we have proposed a generic approach of BPS for operational decision support which includes business processes modeling and workflow simulation with the models generated. Processes are modeled with event graphs through process mining from workflow logs that have integrated comprehensive information about the control-flow, data and resource aspects of a business process. A case study of a credit card application is presented to illustrate the steps involved in constructing an event graph. The evaluation detail is also given in terms of precision, generalization and robustness. Based on the event graph model constructed, we simulate the process under different scenarios and analyze the simulation logs for three generic problems in the case study: 1) suitable resource allocation plan for different case arrival rates; 2) teamwork performance under different case arrival rates; and 3) evaluation and prediction for personal performances. Our experimental results show that the proposed approach is able to model business processes using event graphs and simulate the processes for common operational decision support which collectively play an important role in process management and improvement.     

Business process model repositories - Framework and survey

Context

Large organizations often run hundreds or even thousands of different business processes. Managing such large collections of business process models is a challenging task. Software can assist in performing that task, by supporting common management functions such as storage, search and version management of models. It can also provide advanced functions that are specific for managing collections of process models, such as managing the consistency of public and private processes. Software that supports the management of large collections of business process models is called: business process model repository software.

Objective

This paper contributes to the development of business process model repositories, by analyzing the state of the art.

Method

To perform the analysis a literature survey and a comparison of existing (business process model) repository technology is performed.

Result

The results of the state of the art analysis are twofold. First, a framework for business process model repositories is presented, which consists of a management model and a reference architecture. The management model lists the functionality that can be provided and the reference architecture presents the components that provide that functionality. Second, an analysis is presented of the extent to which existing business process model repositories implement the functionality from the framework.

Conclusion

The results presented in the paper are valuable as a comprehensive overview of business process model repository functionality. In addition they form a basis for a future research agenda. We conclude that existing repositories focus on traditional functionality rather than exploiting the full potential of information management tools, thus we show that there is a strong basis for further research.     

Business alignment: using process mining as a tool for Delta analysis and conformance testing

Increasingly, business processes are being controlled and/or monitored by information systems. As a result, many business processes leave their “footprints” in transactional information systems, i.e., business events are recorded in so-called event logs. Process mining aims at improving this by providing techniques and tools for discovering process, control, data, organizational, and social structures from event logs, i.e., the basic idea of process mining is to diagnose business processes by mining event logs for knowledge. In this paper we focus on the potential use of process mining for measuring business alignment, i.e., comparing the real behavior of an information system or its users with the intended or expected behavior. We identify two ways to create and/or maintain the fit between business processes and supporting information systems: Delta analysis and conformance testing. Delta analysis compares the discovered model (i.e., an abstraction derived from the actual process) with some predefined processes model (e.g., the workflow model or reference model used to configure the system). Conformance testing attempts to quantify the “fit” between the event log and some predefined processes model. In this paper, we show that Delta analysis and conformance testing can be used to analyze business alignment as long as the actual events are logged and users have some control over the process.

Business process archeology using MARBLE

Context

Legacy information systems age over time. These systems cannot be thrown away because they store a significant amount of valuable business knowledge over time, and they cannot be entirely replaced at an acceptable cost. This circumstance is similar to that of the monuments of ancient civilizations, which have aged but still hold meaningful information about their civilizations. Evolutionary maintenance is the most suitable mechanism to deal with the software ageing problem since it preserves business knowledge. But first, recovering the underlying business knowledge in legacy systems is necessary in order to preserve this vital heritage.

Objective

This paper proposes and validates a method for recovering and rebuilding business processes from legacy information systems. This method, which can be considered a business process archeology, makes it possible to preserve the business knowledge in legacy information systems.

Method

The business process archeology method is framed in MARBLE, a generic framework based on Architecture-Driven Modernization (ADM), which uses the Knowledge Discovery Metamodel (KDM) standard. The proposed method is validated using a case study that involves a real-life legacy system. The case study is conducted following the case study protocol proposed by Brereton et al.

Results

The study reports that the proposed method makes it possible to obtain business process models from legacy systems with adequate levels of accuracy. In addition, the effectiveness of the proposed method is also validated positively.

Conclusion

The proposed method semi-automatically rebuilds the hidden business processes embedded in a legacy system. Therefore, the business process archeology method quickly allows business experts to have a meaningful understanding of the organization’s business processes. This proposal is less time-consuming and more exhaustive (since it considers the embedded business knowledge) than a manual process redesign by experts from scratch. In addition, it helps maintainers to extract the business knowledge needed for the system to evolve.     

Analysis and improvement of business process models using spreadsheets

Software in general is thoroughly analyzed before it is released to its users. Business processes often are not – at least not as thoroughly as it could be – before they are released to their users, e.g., employees or software agents. This paper ascribes this practice to the lack of suitable instruments for business process analysts, who design the processes, and aims to provide them with the necessary instruments to allow them to also analyze their processes. We use the spreadsheet paradigm to represent business process analysis tasks, such as writing metrics and assertions, running performance analysis and verification tasks, and reporting on the outcomes, and implement a spreadsheet-based tool for business process analysis. The results of two independent user studies demonstrate the viability of the approach.     

The impact of process standardization on business process outsourcing success

What is the impact of business process standardization on business process outsourcing (BPO) success? This paper argues that there is a direct impact of process standardization on BPO success, due to production cost economies, and also an indirect effect via improved contractual and relational governance resulting from better monitoring opportunities and facilitated communication and coordination. This threefold impact of standardization on BPO success is empirically confirmed using data from 335 BPO ventures in 215 German banks.     

Managing context in business process management systems

Businesses need to continuously focus on change and innovation in order to survive in dynamic environments. The ability of an organization to deploy appropriate business processes requires that the fit between business processes and systems that support the management of these processes is continuously maintained and evolved. Acquisition and use of the knowledge about the context in which business processes are defined, modified, and implemented can help maintain this fit. We identify requirements for a business process management system (BPMS) capable of managing contextual knowledge. Based on these requirements, we have enhanced KOPeR, a knowledge-based system for business process improvement, with an explanation facility that can acquire and maintain knowledge about the context behind process definitions and design choices. A case study that illustrates the functionalities of this system which is designed to improve the fit between business processes and BPMS is presented.

VIVACE: A framework for the systematic evaluation of variability support in process-aware information systems

ContextThe increasing adoption of process-aware information systems (PAISs) such as workflow management systems, enterprise resource planning systems, or case management systems, together with the high variability in business processes (e.g., sales processes may vary depending on the respective products and countries), has resulted in large industrial process model repositories. To cope with this business process variability, the proper management of process variants along the entire process lifecycle becomes crucial.ObjectiveThe goal of this paper is to develop a fundamental understanding of business process variability. In particular, the paper will provide a framework for assessing and comparing process variability approaches and the support they provide for the different phases of the business process lifecycle (i.e., process analysis and design, configuration, enactment, diagnosis, and evolution).MethodWe conducted a systematic literature review (SLR) in order to discover how process variability is supported by existing approaches.ResultsThe SLR resulted in 63 primary studies which were deeply analyzed. Based on this analysis, we derived the VIVACE framework. VIVACE allows assessing the expressiveness of a process modeling language regarding the explicit specification of process variability. Furthermore, the support provided by a process-aware information system to properly deal with process model variants can be assessed with VIVACE as well.ConclusionsVIVACE provides an empirically-grounded framework for process engineers that enables them to evaluate existing process variability approaches as well as to select that variability approach meeting their requirements best. Finally, it helps process engineers in implementing PAISs supporting process variability along the entire process lifecycle.     

Business processes—attempts to find a definition

Definitions of business process given in much of the literature on Business Process Management are limited in depth and their related models of business processes are correspondingly constrained. After giving a brief history of the progress of business process modeling techniques from production systems to the office environment, this paper proposes that most definitions are based on machine metaphor type explorations of a process. While these techniques are often rich and illuminating it is suggested that they are too limited to express the true nature of business processes that need to develop and adapt to today's challenging environment.     

A formal representation for context-aware business processes

A business process is a set of activities performed in a coordinated manner within an organizational and technical environment that is aimed toward a business goal. The flexibility of a process is related to an understanding of the unexpected events that occur when people, systems and resources interact and require adjustments. Thus, business processes must be designed to respond to information about different events and their specificity. This information defines what the literature calls “context”. To broaden the perception of context in the case of a business process, this work proposes an approach to characterize the context of a business process activity in a given domain through conceptual models structured in layers. A case study was conducted to evaluate the proposal, which provided evidence of the applicability of the model.     

Mining version histories for change impact analysis in business process model repositories

In order to remain competitive and sustainable in today's ever-changing business environments, organizations need to frequently make changes to their business activities and the corresponding business process models. One of the critical issues that an organization faces is change impact analysis: estimating the potential effects of changing a business process to other processes in the organization's business process repository. In this paper, we propose an approach to change impact analysis which mines a version history of a business process model repository. Our approach then identifies business process models that have been co-changed in the past and uses this knowledge to predict the impact of future changes. An empirical validation on a real business process model repository has showed the effectiveness of our approach in predicting impact of a change.     

Modelling families of business process variants: A decomposition driven method

Business processes usually do not exist as singular entities that can be managed in isolation, but rather as families of business process variants. When modelling such families of variants, analysts are confronted with the choice between modelling each variant separately, or modelling multiple or all variants in a single model. Modelling each variant separately leads to a proliferation of models that share common parts, resulting in redundancies and inconsistencies. Meanwhile, modelling all variants together leads to less but more complex models, thus hindering on comprehensibility. This paper introduces a method for modelling families of process variants that addresses this trade-off. The key tenet of the method is to alternate between steps of decomposition (breaking down processes into sub-processes) and deciding which parts should be modelled together and which ones should be modelled separately. We have applied the method to two case studies: one concerning the consolidation of existing process models, and another dealing with green-field process discovery. In both cases, the method produced fewer models with respect to the baseline and reduced duplicity by up to 50% without significant impact on complexity.     

Minimizing test-point allocation to improve diagnosability in business process models

Diagnosability analysis aims to determine whether observations available during the execution of a system are sufficient to precisely locate the source of a problem. Previous work deals with the diagnosability problem in contexts such as circuits and systems, but no with the adaptation of the diagnosability problem to business processes. In order to improve the diagnosability, a set of test points needs to be allocated. Therefore, the aim of this contribution is to determine a test-point allocation to obtain sufficient observable data in the dataflow to allow the discrimination of faults for a later diagnosis process. The allocation of test points depends on the strategies of the companies, for this reason we defined two possibilities: to improve the diagnosability of a business process for a fixed number of test points and the minimization of the number of test points for a given level of diagnosability. Both strategies have been implemented in the Test-Point Allocator tool in order to facilitate the integration of the test points in the business process model life cycle. Experimental results indicate that diagnosability of business processes can be improved by allocating test points in an acceptable time.     

Business process mining: An industrial application

Contemporary information systems (e.g., WfM, ERP, CRM, SCM, and B2B systems) record business events in so-called event logs. Business process mining takes these logs to discover process, control, data, organizational, and social structures. Although many researchers are developing new and more powerful process mining techniques and software vendors are incorporating these in their software, few of the more advanced process mining techniques have been tested on real-life processes. This paper describes the application of process mining in one of the provincial offices of the Dutch National Public Works Department, responsible for the construction and maintenance of the road and water infrastructure. Using a variety of process mining techniques, we analyzed the processing of invoices sent by the various subcontractors and suppliers from three different perspectives: (1) the process perspective, (2) the organizational perspective, and (3) the case perspective. For this purpose, we used some of the tools developed in the context of the ProM framework. The goal of this paper is to demonstrate the applicability of process mining in general and our algorithms and tools in particular.     

Configurable multi-perspective business process models

A configurable process model provides a consolidated view of a family of business processes. It promotes the reuse of proven practices by providing analysts with a generic modeling artifact from which to derive individual process models. Unfortunately, the scope of existing notations for configurable process modeling is restricted, thus hindering their applicability. Specifically, these notations focus on capturing tasks and control-flow dependencies, neglecting equally important ingredients of business processes such as data and resources. This research fills this gap by proposing a configurable process modeling notation incorporating features for capturing resources, data and physical objects involved in the performance of tasks. The proposal has been implemented in a toolset that assists analysts during the configuration phase and guarantees the correctness of the resulting process models. The approach has been validated by means of a case study from the film industry.