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Perform a compliance rule check

A compliance rule check analyzes whether an executed and measured process instance (case) of a production system is compliant with a defined condition of a compliance rule.

Compliance rules are applied to cases and thus compliance is a property of cases. A case is checked for compliance with one or more defined rules (rule set). A rule contains a condition that must be met for a case to be compliant. A case is compliant with a set of rules if the case meets all defined rules. If the case violates at least one rule, the case is not compliant. The case then has a compliance rule issue with respect to that rule.

Example 77.
  • An invoice must be approved before it is paid.

  • The "Create invoice" activity must always take at most one hour.

  • If a risk category is "critical", the case must include a "Review Purchase Requisition" step.

  • The delivery date of a customer order must be within one day of the target delivery date.



You have performed a compliance rule check.