{"id":"https://openalex.org/W4200327148","doi":"https://doi.org/10.1109/clei53233.2021.9640197","title":"Compliance Requirements Model for collaborative business process and evaluation with process mining","display_name":"Compliance Requirements Model for collaborative business process and evaluation with process mining","publication_year":2021,"publication_date":"2021-10-25","ids":{"openalex":"https://openalex.org/W4200327148","doi":"https://doi.org/10.1109/clei53233.2021.9640197"},"language":"en","primary_location":{"id":"doi:10.1109/clei53233.2021.9640197","doi":"https://doi.org/10.1109/clei53233.2021.9640197","is_oa":false,"landing_page_url":"https://doi.org/10.1109/clei53233.2021.9640197","pdf_url":null,"source":{"id":"https://openalex.org/S4306498236","display_name":"Latin American Computer Conference (CLEI)","issn_l":null,"issn":null,"is_oa":false,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"conference"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2021 XLVII Latin American Computing Conference (CLEI)","raw_type":"proceedings-article"},"volume":null,"type":"conference-paper","is_traditional":true,"indexed_in":["crossref"],"open_access":{"is_oa":false,"oa_status":"closed","oa_url":null,"any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5113056439","display_name":"Laura Gonz\u00e1lez","orcid":null,"observed_orcids":[]},"institutions":[{"id":"https://openalex.org/I180910786","display_name":"Universidad de la Rep\u00fablica de Uruguay","ror":"https://ror.org/030bbe882","country_code":"UY","type":"education","lineage":["https://openalex.org/I180910786"]}],"countries":["UY"],"is_corresponding":false,"raw_author_name":"Laura Gonzalez","raw_affiliation_strings":["Universidad de la República,Instituto de Computación, Facultad de Ingeniería,Montevideo,Uruguay,11300"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Universidad de la República,Instituto de Computación, Facultad de Ingeniería,Montevideo,Uruguay,11300","institution_ids":["https://openalex.org/I180910786"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5069147864","display_name":"Andrea Delgado","orcid":"https://orcid.org/0000-0003-4749-9366","observed_orcids":["https://orcid.org/0000-0003-4749-9366"]},"institutions":[{"id":"https://openalex.org/I180910786","display_name":"Universidad de la Rep\u00fablica de Uruguay","ror":"https://ror.org/030bbe882","country_code":"UY","type":"education","lineage":["https://openalex.org/I180910786"]}],"countries":["UY"],"is_corresponding":false,"raw_author_name":"Andrea Delgado","raw_affiliation_strings":["Universidad de la República,Instituto de Computación, Facultad de Ingeniería,Montevideo,Uruguay,11300"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"Universidad de la República,Instituto de Computación, Facultad de Ingeniería,Montevideo,Uruguay,11300","institution_ids":["https://openalex.org/I180910786"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":1,"corresponding_author_ids":[],"corresponding_institution_ids":["https://openalex.org/I180910786"],"apc_list":null,"apc_paid":null,"fwci":1.6506,"has_fulltext":false,"cited_by_count":11,"citation_normalized_percentile":{"value":0.84445189,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":93,"max":97},"biblio":{"volume":null,"issue":null,"first_page":"1","last_page":"10"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T10703","display_name":"Business Process Modeling and Analysis","score":1.0,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T10703","display_name":"Business Process Modeling and Analysis","score":1.0,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T13287","display_name":"Robotic Process Automation Applications","score":0.0,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T10743","display_name":"Software Testing and Debugging Techniques","score":0.0,"subfield":{"id":"https://openalex.org/subfields/1712","display_name":"Software"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/compliance-requirements","display_name":"compliance requirements","score":0.8650000095367432},{"id":"https://openalex.org/keywords/business-process-compliance","display_name":"business process compliance","score":0.8180000185966492},{"id":"https://openalex.org/keywords/process-mining","display_name":"process mining","score":0.7760000228881836},{"id":"https://openalex.org/keywords/compliance-control","display_name":"compliance control","score":0.5019999742507935},{"id":"https://openalex.org/keywords/regulatory-compliance","display_name":"regulatory compliance","score":0.7749999761581421},{"id":"https://openalex.org/keywords/collaborative-business-processes","display_name":"collaborative business processes","score":0.7789999842643738},{"id":"https://openalex.org/keywords/process-execution-data","display_name":"process execution data","score":0.675000011920929}],"concepts":[{"id":"https://openalex.org/C2781460075","wikidata":"https://www.wikidata.org/wiki/Q1399332","display_name":"Compliance (psychology)","level":2,"score":0.7099300622940063},{"id":"https://openalex.org/C98045186","wikidata":"https://www.wikidata.org/wiki/Q205663","display_name":"Process (computing)","level":2,"score":0.7075292468070984},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.6737954020500183},{"id":"https://openalex.org/C85345410","wikidata":"https://www.wikidata.org/wiki/Q851587","display_name":"Business process","level":3,"score":0.6150962114334106},{"id":"https://openalex.org/C36503486","wikidata":"https://www.wikidata.org/wiki/Q11235244","display_name":"Domain (mathematical analysis)","level":2,"score":0.5032224059104919},{"id":"https://openalex.org/C124670913","wikidata":"https://www.wikidata.org/wiki/Q2608526","display_name":"Process mining","level":5,"score":0.48365509510040283},{"id":"https://openalex.org/C195094911","wikidata":"https://www.wikidata.org/wiki/Q14167904","display_name":"Process management","level":1,"score":0.4784981310367584},{"id":"https://openalex.org/C177264268","wikidata":"https://www.wikidata.org/wiki/Q1514741","display_name":"Set (abstract data type)","level":2,"score":0.45195454359054565},{"id":"https://openalex.org/C207505557","wikidata":"https://www.wikidata.org/wiki/Q4374012","display_name":"Business process modeling","level":4,"score":0.40204566717147827},{"id":"https://openalex.org/C115903868","wikidata":"https://www.wikidata.org/wiki/Q80993","display_name":"Software engineering","level":1,"score":0.34882211685180664},{"id":"https://openalex.org/C38652104","wikidata":"https://www.wikidata.org/wiki/Q3510521","display_name":"Computer security","level":1,"score":0.3446999788284302},{"id":"https://openalex.org/C112930515","wikidata":"https://www.wikidata.org/wiki/Q4389547","display_name":"Risk analysis (engineering)","level":1,"score":0.33492565155029297},{"id":"https://openalex.org/C174998907","wikidata":"https://www.wikidata.org/wiki/Q357662","display_name":"Work in process","level":2,"score":0.25495779514312744},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.1792260706424713},{"id":"https://openalex.org/C127413603","wikidata":"https://www.wikidata.org/wiki/Q11023","display_name":"Engineering","level":0,"score":0.14118993282318115},{"id":"https://openalex.org/C21547014","wikidata":"https://www.wikidata.org/wiki/Q1423657","display_name":"Operations management","level":1,"score":0.1267620325088501},{"id":"https://openalex.org/C15744967","wikidata":"https://www.wikidata.org/wiki/Q9418","display_name":"Psychology","level":0,"score":0.0},{"id":"https://openalex.org/C33923547","wikidata":"https://www.wikidata.org/wiki/Q395","display_name":"Mathematics","level":0,"score":0.0},{"id":"https://openalex.org/C134306372","wikidata":"https://www.wikidata.org/wiki/Q7754","display_name":"Mathematical analysis","level":1,"score":0.0},{"id":"https://openalex.org/C199360897","wikidata":"https://www.wikidata.org/wiki/Q9143","display_name":"Programming language","level":1,"score":0.0},{"id":"https://openalex.org/C111919701","wikidata":"https://www.wikidata.org/wiki/Q9135","display_name":"Operating system","level":1,"score":0.0},{"id":"https://openalex.org/C77805123","wikidata":"https://www.wikidata.org/wiki/Q161272","display_name":"Social psychology","level":1,"score":0.0}],"mesh":[],"locations_count":1,"locations":[{"id":"doi:10.1109/clei53233.2021.9640197","doi":"https://doi.org/10.1109/clei53233.2021.9640197","is_oa":false,"landing_page_url":"https://doi.org/10.1109/clei53233.2021.9640197","pdf_url":null,"source":{"id":"https://openalex.org/S4306498236","display_name":"Latin American Computer Conference (CLEI)","issn_l":null,"issn":null,"is_oa":false,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":null,"host_organization_name":null,"host_organization_lineage":[],"host_organization_lineage_names":[],"type":"conference"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"2021 XLVII Latin American Computing Conference (CLEI)","raw_type":"proceedings-article"}],"best_oa_location":null,"sustainable_development_goals":[{"id":"https://metadata.un.org/sdg/16","display_name":"Peace, justice, and strong institutions","score":0.7297000288963318}],"study_designs":[],"awards":[],"funders":[{"id":"https://openalex.org/F4320323603","display_name":"Universidad de la Rep\u00fablica Uruguay","ror":"https://ror.org/030bbe882"},{"id":"https://openalex.org/F4320335090","display_name":"Comisi\u00f3n Sectorial de Investigaci\u00f3n Cient\u00edfica","ror":"https://ror.org/02trn6p95"}],"has_content":{"pdf":false,"grobid_xml":false},"content_urls":null,"referenced_works_count":27,"referenced_works":["https://openalex.org/W98528129","https://openalex.org/W160533777","https://openalex.org/W406634656","https://openalex.org/W1586642858","https://openalex.org/W1759097521","https://openalex.org/W1843425376","https://openalex.org/W1976331977","https://openalex.org/W1982837379","https://openalex.org/W2001651221","https://openalex.org/W2122372361","https://openalex.org/W2131165177","https://openalex.org/W2141155782","https://openalex.org/W2147784458","https://openalex.org/W2166710516","https://openalex.org/W2341842883","https://openalex.org/W2785156082","https://openalex.org/W2808699615","https://openalex.org/W2886361334","https://openalex.org/W3004748064","https://openalex.org/W3042482599","https://openalex.org/W3090231139","https://openalex.org/W3126569133","https://openalex.org/W3159564893","https://openalex.org/W3176284548","https://openalex.org/W4239400663","https://openalex.org/W4243932450","https://openalex.org/W6637953373"],"related_works":["https://openalex.org/W4281484076","https://openalex.org/W2401509974","https://openalex.org/W3126569133","https://openalex.org/W7171903837","https://openalex.org/W2089655116","https://openalex.org/W2185744034","https://openalex.org/W4318499495","https://openalex.org/W7097451867","https://openalex.org/W4226315481","https://openalex.org/W94065889"],"abstract_inverted_index":{"The":[0],"daily":[1],"operation":[2],"of":[3,8,11,42,57,174,191],"organizations":[4,61,76,184],"leaves":[5],"a":[6,104,129,168,172],"trail":[7],"the":[9,55,117,122,189],"execution":[10,65,114],"business":[12],"processes":[13,84],"(BPs)":[14],"including":[15],"activities,":[16,46],"events":[17],"and":[18,52,71,85,187],"decisions":[19],"taken":[20],"by":[21],"participants.":[22],"Compliance":[23,90],"requirements":[24,91,120,147],"add":[25],"specific":[26,145],"control":[27],"elements":[28],"to":[29,37,67,77,87,98,111,143,155,185],"process":[30,113,160],"execution,":[31,101],"e.g.":[32],"domain":[33],"and/or":[34],"country":[35],"regulations":[36],"be":[38,94,141,165],"fulfilled,":[39],"enforcing":[40],"order":[41],"interaction":[43],"messages":[44],"or":[45,47,102,178],"security":[48],"checks":[49],"on":[50],"roles":[51],"permissions.":[53],"As":[54],"amount":[56],"available":[58],"data":[59,66,115],"in":[60,103,180],"grows":[62],"everyday,":[63],"using":[64,108],"detect":[68],"compliance":[69,119,131,137,146,157,176,190],"violations":[70,92,158],"its":[72],"causes,":[73],"can":[74,93,140,164],"help":[75],"take":[78],"corrective":[79],"actions":[80],"for":[81,121],"improving":[82],"their":[83,192],"comply":[86],"applying":[88],"rules.":[89],"detected":[95],"at":[96],"runtime":[97],"prevent":[99],"further":[100],"post":[105],"mortem":[106],"way":[107],"Process":[109],"Mining":[110],"evaluate":[112,188],"against":[116],"specified":[118],"process.":[123],"In":[124],"this":[125],"paper":[126],"we":[127],"present":[128],"BP":[130],"Requirements":[132],"Model":[133],"(BPCRM)":[134],"defining":[135],"generic":[136],"controls":[138],"that":[139,150,170],"used":[142,152],"specify":[144,186],"over":[148],"BPs,":[149],"are":[151],"as":[153,167],"input":[154],"assess":[156],"with":[159],"mining.":[161],"This":[162],"model":[163],"seen":[166],"catalogue":[169],"includes":[171],"set":[173],"predefined":[175],"rules":[177],"patterns":[179],"one":[181],"place,":[182],"helping":[183],"processes.":[193]},"counts_by_year":[{"year":2026,"cited_by_count":3},{"year":2025,"cited_by_count":3},{"year":2024,"cited_by_count":3},{"year":2022,"cited_by_count":2}],"updated_date":"2026-11-07T11:25:07.637180","created_date":"2021-12-31T00:00:00"}