{"id":"https://openalex.org/W2102698043","doi":"https://doi.org/10.1145/1555619.1555651","title":"Situational method engineering for governance, risk and compliance information systems","display_name":"Situational method engineering for governance, risk and compliance information systems","publication_year":2009,"publication_date":"2009-01-01","ids":{"openalex":"https://openalex.org/W2102698043","doi":"https://doi.org/10.1145/1555619.1555651","mag":"2102698043"},"language":"en","primary_location":{"id":"doi:10.1145/1555619.1555651","is_oa":false,"landing_page_url":"https://doi.org/10.1145/1555619.1555651","pdf_url":null,"source":null,"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Proceedings of the 4th International Conference on Design Science Research in Information Systems and Technology - DESRIST '09","raw_type":"proceedings-article"},"type":"article","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/A5081455056","display_name":"Anke Gericke","orcid":null},"institutions":[{"id":"https://openalex.org/I202963720","display_name":"University of St. Gallen","ror":"https://ror.org/0561a3s31","country_code":"CH","type":"education","lineage":["https://openalex.org/I202963720"]}],"countries":["CH"],"is_corresponding":true,"raw_author_name":"Anke Gericke","raw_affiliation_strings":["University of St. Gallen, St. Gallen, Switzerland"],"affiliations":[{"raw_affiliation_string":"University of St. Gallen, St. Gallen, Switzerland","institution_ids":["https://openalex.org/I202963720"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5072658245","display_name":"Hans-Georg Fill","orcid":"https://orcid.org/0000-0001-5076-5341"},"institutions":[{"id":"https://openalex.org/I129774422","display_name":"University of Vienna","ror":"https://ror.org/03prydq77","country_code":"AT","type":"education","lineage":["https://openalex.org/I129774422"]}],"countries":["AT"],"is_corresponding":false,"raw_author_name":"Hans-Georg Fill","raw_affiliation_strings":["University of Vienna, Vienna, Austria","University of Vienna, Vienna,\u2003Austria"],"affiliations":[{"raw_affiliation_string":"University of Vienna, Vienna, Austria","institution_ids":["https://openalex.org/I129774422"]},{"raw_affiliation_string":"University of Vienna, Vienna,\u2003Austria","institution_ids":["https://openalex.org/I129774422"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5101471505","display_name":"Dimitris Karagiannis","orcid":"https://orcid.org/0000-0003-2162-9740"},"institutions":[{"id":"https://openalex.org/I129774422","display_name":"University of Vienna","ror":"https://ror.org/03prydq77","country_code":"AT","type":"education","lineage":["https://openalex.org/I129774422"]}],"countries":["AT"],"is_corresponding":false,"raw_author_name":"Dimitris Karagiannis","raw_affiliation_strings":["University of Vienna, Vienna, Austria","University of Vienna, Vienna,\u2003Austria"],"affiliations":[{"raw_affiliation_string":"University of Vienna, Vienna, Austria","institution_ids":["https://openalex.org/I129774422"]},{"raw_affiliation_string":"University of Vienna, Vienna,\u2003Austria","institution_ids":["https://openalex.org/I129774422"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5108115356","display_name":"Robert Winter","orcid":null},"institutions":[{"id":"https://openalex.org/I202963720","display_name":"University of St. Gallen","ror":"https://ror.org/0561a3s31","country_code":"CH","type":"education","lineage":["https://openalex.org/I202963720"]}],"countries":["CH"],"is_corresponding":false,"raw_author_name":"Robert Winter","raw_affiliation_strings":["University of St. Gallen, St. Gallen, Switzerland"],"affiliations":[{"raw_affiliation_string":"University of St. Gallen, St. Gallen, Switzerland","institution_ids":["https://openalex.org/I202963720"]}]}],"institutions":[],"countries_distinct_count":2,"institutions_distinct_count":4,"corresponding_author_ids":["https://openalex.org/A5081455056"],"corresponding_institution_ids":["https://openalex.org/I202963720"],"apc_list":null,"apc_paid":null,"fwci":10.8682,"has_fulltext":false,"cited_by_count":43,"citation_normalized_percentile":{"value":0.9812269,"is_in_top_1_percent":false,"is_in_top_10_percent":true},"cited_by_percentile_year":{"min":89,"max":99},"biblio":{"volume":null,"issue":null,"first_page":"1","last_page":"1"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T10430","display_name":"Software Engineering Techniques and Practices","score":0.9972000122070312,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},"topics":[{"id":"https://openalex.org/T10430","display_name":"Software Engineering Techniques and Practices","score":0.9972000122070312,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9948999881744385,"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/T10703","display_name":"Business Process Modeling and Analysis","score":0.994700014591217,"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"}}],"keywords":[{"id":"https://openalex.org/keywords/situational-ethics","display_name":"Situational ethics","score":0.6857141852378845},{"id":"https://openalex.org/keywords/corporate-governance","display_name":"Corporate governance","score":0.6474848389625549},{"id":"https://openalex.org/keywords/compliance","display_name":"Compliance (psychology)","score":0.5843990445137024},{"id":"https://openalex.org/keywords/risk-management","display_name":"Risk management","score":0.5180542469024658},{"id":"https://openalex.org/keywords/situation-awareness","display_name":"Situation awareness","score":0.4965363144874573},{"id":"https://openalex.org/keywords/risk-analysis","display_name":"Risk analysis (engineering)","score":0.49168330430984497},{"id":"https://openalex.org/keywords/component","display_name":"Component (thermodynamics)","score":0.49094823002815247},{"id":"https://openalex.org/keywords/process-management","display_name":"Process management","score":0.4743039608001709},{"id":"https://openalex.org/keywords/conceptual-framework","display_name":"Conceptual framework","score":0.4681553840637207},{"id":"https://openalex.org/keywords/knowledge-management","display_name":"Knowledge management","score":0.4585433304309845},{"id":"https://openalex.org/keywords/computer-science","display_name":"Computer science","score":0.4543943703174591},{"id":"https://openalex.org/keywords/information-system","display_name":"Information system","score":0.44733744859695435},{"id":"https://openalex.org/keywords/situation-analysis","display_name":"Situation analysis","score":0.4200247526168823},{"id":"https://openalex.org/keywords/business","display_name":"Business","score":0.29340627789497375},{"id":"https://openalex.org/keywords/engineering","display_name":"Engineering","score":0.24484512209892273},{"id":"https://openalex.org/keywords/political-science","display_name":"Political science","score":0.08882531523704529}],"concepts":[{"id":"https://openalex.org/C9114305","wikidata":"https://www.wikidata.org/wiki/Q1428317","display_name":"Situational ethics","level":2,"score":0.6857141852378845},{"id":"https://openalex.org/C39389867","wikidata":"https://www.wikidata.org/wiki/Q380767","display_name":"Corporate governance","level":2,"score":0.6474848389625549},{"id":"https://openalex.org/C2781460075","wikidata":"https://www.wikidata.org/wiki/Q1399332","display_name":"Compliance (psychology)","level":2,"score":0.5843990445137024},{"id":"https://openalex.org/C32896092","wikidata":"https://www.wikidata.org/wiki/Q189447","display_name":"Risk management","level":2,"score":0.5180542469024658},{"id":"https://openalex.org/C145804949","wikidata":"https://www.wikidata.org/wiki/Q478123","display_name":"Situation awareness","level":2,"score":0.4965363144874573},{"id":"https://openalex.org/C112930515","wikidata":"https://www.wikidata.org/wiki/Q4389547","display_name":"Risk analysis (engineering)","level":1,"score":0.49168330430984497},{"id":"https://openalex.org/C168167062","wikidata":"https://www.wikidata.org/wiki/Q1117970","display_name":"Component (thermodynamics)","level":2,"score":0.49094823002815247},{"id":"https://openalex.org/C195094911","wikidata":"https://www.wikidata.org/wiki/Q14167904","display_name":"Process management","level":1,"score":0.4743039608001709},{"id":"https://openalex.org/C14224292","wikidata":"https://www.wikidata.org/wiki/Q13600188","display_name":"Conceptual framework","level":2,"score":0.4681553840637207},{"id":"https://openalex.org/C56739046","wikidata":"https://www.wikidata.org/wiki/Q192060","display_name":"Knowledge management","level":1,"score":0.4585433304309845},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.4543943703174591},{"id":"https://openalex.org/C180198813","wikidata":"https://www.wikidata.org/wiki/Q121182","display_name":"Information system","level":2,"score":0.44733744859695435},{"id":"https://openalex.org/C14911803","wikidata":"https://www.wikidata.org/wiki/Q7532148","display_name":"Situation analysis","level":2,"score":0.4200247526168823},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.29340627789497375},{"id":"https://openalex.org/C127413603","wikidata":"https://www.wikidata.org/wiki/Q11023","display_name":"Engineering","level":0,"score":0.24484512209892273},{"id":"https://openalex.org/C17744445","wikidata":"https://www.wikidata.org/wiki/Q36442","display_name":"Political science","level":0,"score":0.08882531523704529},{"id":"https://openalex.org/C162853370","wikidata":"https://www.wikidata.org/wiki/Q39809","display_name":"Marketing","level":1,"score":0.0},{"id":"https://openalex.org/C121332964","wikidata":"https://www.wikidata.org/wiki/Q413","display_name":"Physics","level":0,"score":0.0},{"id":"https://openalex.org/C138885662","wikidata":"https://www.wikidata.org/wiki/Q5891","display_name":"Philosophy","level":0,"score":0.0},{"id":"https://openalex.org/C146978453","wikidata":"https://www.wikidata.org/wiki/Q3798668","display_name":"Aerospace engineering","level":1,"score":0.0},{"id":"https://openalex.org/C111472728","wikidata":"https://www.wikidata.org/wiki/Q9471","display_name":"Epistemology","level":1,"score":0.0},{"id":"https://openalex.org/C15744967","wikidata":"https://www.wikidata.org/wiki/Q9418","display_name":"Psychology","level":0,"score":0.0},{"id":"https://openalex.org/C97355855","wikidata":"https://www.wikidata.org/wiki/Q11473","display_name":"Thermodynamics","level":1,"score":0.0},{"id":"https://openalex.org/C10138342","wikidata":"https://www.wikidata.org/wiki/Q43015","display_name":"Finance","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},{"id":"https://openalex.org/C199539241","wikidata":"https://www.wikidata.org/wiki/Q7748","display_name":"Law","level":1,"score":0.0},{"id":"https://openalex.org/C119599485","wikidata":"https://www.wikidata.org/wiki/Q43035","display_name":"Electrical engineering","level":1,"score":0.0}],"mesh":[],"locations_count":2,"locations":[{"id":"doi:10.1145/1555619.1555651","is_oa":false,"landing_page_url":"https://doi.org/10.1145/1555619.1555651","pdf_url":null,"source":null,"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Proceedings of the 4th International Conference on Design Science Research in Information Systems and Technology - DESRIST '09","raw_type":"proceedings-article"},{"id":"pmh:oai:www.alexandria.unisg.ch:67945","is_oa":false,"landing_page_url":"http://www.alexandria.unisg.ch/67945/","pdf_url":null,"source":{"id":"https://openalex.org/S4306400650","display_name":"Alexandria (UniSG) (University of St.Gallen)","issn_l":null,"issn":null,"is_oa":false,"is_in_doaj":false,"is_core":false,"host_organization":"https://openalex.org/I4210158813","host_organization_name":"St.Gallen University of Teacher Education","host_organization_lineage":["https://openalex.org/I4210158813"],"host_organization_lineage_names":[],"type":"repository"},"license":null,"license_id":null,"version":"submittedVersion","is_accepted":false,"is_published":false,"raw_source_name":"","raw_type":"Conference or Workshop Item"}],"best_oa_location":null,"sustainable_development_goals":[{"id":"https://metadata.un.org/sdg/17","score":0.5400000214576721,"display_name":"Partnerships for the goals"}],"awards":[],"funders":[],"has_content":{"grobid_xml":false,"pdf":false},"content_urls":null,"referenced_works_count":38,"referenced_works":["https://openalex.org/W48058385","https://openalex.org/W68800188","https://openalex.org/W96424787","https://openalex.org/W110042453","https://openalex.org/W145323825","https://openalex.org/W186058634","https://openalex.org/W584887500","https://openalex.org/W657778774","https://openalex.org/W1491830841","https://openalex.org/W1503515804","https://openalex.org/W1504754633","https://openalex.org/W1550405890","https://openalex.org/W1585686473","https://openalex.org/W1604183860","https://openalex.org/W1752606653","https://openalex.org/W1806036359","https://openalex.org/W1977540793","https://openalex.org/W1996303967","https://openalex.org/W2000553295","https://openalex.org/W2002678421","https://openalex.org/W2034517403","https://openalex.org/W2039648693","https://openalex.org/W2067944832","https://openalex.org/W2078988048","https://openalex.org/W2123123079","https://openalex.org/W2124846437","https://openalex.org/W2134553015","https://openalex.org/W2136451344","https://openalex.org/W2151461605","https://openalex.org/W2406797326","https://openalex.org/W2473894340","https://openalex.org/W2479139220","https://openalex.org/W2531616000","https://openalex.org/W2588199209","https://openalex.org/W2598349027","https://openalex.org/W2602721917","https://openalex.org/W3123800264","https://openalex.org/W4285719527"],"related_works":["https://openalex.org/W2376886756","https://openalex.org/W95064529","https://openalex.org/W2031258546","https://openalex.org/W2413145766","https://openalex.org/W2148519335","https://openalex.org/W2371032752","https://openalex.org/W2160951215","https://openalex.org/W4283809807","https://openalex.org/W3010700876","https://openalex.org/W4381733965"],"abstract_inverted_index":{"Against":[0],"the":[1,4,21,45,57,72,92],"background":[2],"of":[3,11,23,47,60,74,94,105],"current":[5],"financial":[6],"crisis":[7],"and":[8,16,27,34,65,85,115],"an":[9,61,76,95],"aftermath":[10],"increasing":[12],"regulation,":[13],"companies":[14],"enhance":[15],"integrate":[17],"information":[18],"systems":[19],"in":[20,39],"areas":[22],"risk":[24,50],"management,":[25],"governance":[26],"compliance.":[28],"Based":[29],"on":[30],"experience":[31],"with":[32],"isolated":[33],"often":[35],"immature":[36],"partial":[37],"solution":[38,52],"these":[40],"fields,":[41],"major":[42],"challenges":[43],"are":[44,122,131],"evolution":[46],"a":[48,87],"suitable":[49],"management":[51],"component":[53],"as":[54,56],"well":[55],"conceptual":[58],"design":[59],"integrated":[62,77,96],"\"Governance,":[63],"Risk":[64],"Compliance\"":[66],"(GRC)":[67],"approach.":[68],"Another":[69],"challenge":[70],"is":[71,103],"rollout":[73,117],"such":[75],"GRC":[78,97,140],"solution.":[79,98],"In":[80],"this":[81],"paper,":[82],"we":[83],"develop":[84],"evaluate":[86],"situational":[88,101],"method":[89,102,107,120,128],"that":[90,109,124,130],"supports":[91],"implementation":[93],"The":[99],"proposed":[100],"comprised":[104],"21":[106],"fragments":[108,129],"support":[110],"conceptual,":[111],"strategic,":[112],"organizational,":[113],"technical,":[114],"cultural":[116],"aspects.":[118],"Furthermore,":[119],"configurations":[121],"specified":[123],"identify":[125],"only":[126],"those":[127],"relevant":[132],"for":[133],"certain":[134],"roles,":[135],"e.g.":[136],"project":[137],"manager":[138],"or":[139],"expert.":[141]},"counts_by_year":[{"year":2024,"cited_by_count":2},{"year":2023,"cited_by_count":2},{"year":2021,"cited_by_count":1},{"year":2020,"cited_by_count":4},{"year":2019,"cited_by_count":3},{"year":2018,"cited_by_count":3},{"year":2017,"cited_by_count":3},{"year":2016,"cited_by_count":2},{"year":2015,"cited_by_count":4},{"year":2014,"cited_by_count":1},{"year":2013,"cited_by_count":4},{"year":2012,"cited_by_count":7}],"updated_date":"2026-04-05T17:49:38.594831","created_date":"2025-10-10T00:00:00"}
