COM (Pool)
Symbol Properties
- Pool Type:
Private
Definition Properties
- GUID:
dc05fe20-2127-4960-90ea-db3be814e848
- Description:
-
EU-Kommissionen, jf. reglerne om risikoforvaltning på fællesskabsplan i TK, art. 4f-4j.
--0--
- View Point:
F
CWB - Risikoanalyse Administration (Lane)
Symbol Properties
Definition Properties
- GUID:
59177148-229a-483d-8b4b-e2ebec4af848
- Description:
-
Clearance Workbench er opdelt i 2 moduler:Et administrationsmodul og et analysemodul
Administrationsmodul der opretter og redigerer de regler som udgør basis for risikoanalysen.
Clearance Workbench anvender eksterne data fra fast datasæt, der anvendes til at validere reglerne.
Endvidere betragtes brugeroplysninger som værende en del af det faste datasæt. (brugeroplysninger anvendes af systemet til:
1. At validere brugeren.
2. at bestemme brugerens tilhørsforhold mth regionsnr.
3. at bestemme brugerens rettigheder)
Analyse modulet i Clearance Workbench udfører selve risikoanalysen af angivelserne.
Analysemodulets:
Fase 1 vedr. S&S består af en række profiler som er sat ind af SKAT på baggrund af oplysninger fået via RIF og/eller CRMS. Profilerne kan referere til alle felterne i ENS'en som er angivet i bilag 30A til KFO 1875.
Fase 2 består af 26 kriterier defineret af kommissionen med underliggende tabeller og tællere.
Fase 3 simpel tilfældig udvælgelse efter et af kommissionen defineret mønster
Interfacet mellem de to moduler (administrationsmodulet og analysemodulet) er analyse konfiguration, hvor de aktuelle regler som anvendes i risikoanalysen er lagret.
Når en regel er skabt bliver den gemt i Clearance Workbench. På bestemte tidsintervaller bliver analysekonfigurationen automatisk opdateret med nye regler. Analysen foretages herefter med baggrund i den nye konfiguration
- View Point:
F
CWB - SKAT S&S Risikoanalyse administrationsbruger (GUI) (Lane)
Symbol Properties
Definition Properties
- GUID:
8d883f59-60d1-4cab-bf1b-57a672867390
- Description:
SKAT medarbejder, som har adgang til Clearance WorkBench risikoadministrations systemet, for så vidt angår safety and security risikoanalyse.
- View Point:
F
CWB_04 Opdater S&S risikoprofil/-kriterie (Diagram)
Definition Properties
- GUID:
eebfdc36-e8d2-4222-ab83-f2ad494b0fbe
- Description:
-
Skal beskrives
- Vertical Pools and Lanes:
F
- Check Connections:
F
- Diagram Status:
Working
- Suppress Join Fault?:
F
- Total Cost:
0
CWB_04.00 Registrer Ændring af S&S risikoprofil (Process)
Symbol Properties
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- joinCondition:
False
- transitionCondition:
True
- Analytic Gauge:
None
- Include child Diagram in simulation:
T
- Child Character:
neither iterative nor parallel
- Parallel Split:
True
- Parallel Instances:
2
- Parallel behavior:
The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
- Value Type:
Constant
- Timing:
Asynchronous
- AND Fan In:
F
- Match Joined Objects:
Any Object
- Attribute to Match:
Description
- Default Icon:
T
Definition Properties
- GUID:
aa18cb7c-df0a-4c88-aec4-217601a59f63
- Description:
-
Beskrivelse mangler.
Skal omfatte ENS (ICS) såvel som EXS ( eller EAD i ECS).
- Process Stereotype:
process
- Process Character:
neither iterative nor parallel
- Ad Hoc:
F
- Transaction Method:
compensate
- Task Type:
None
- Scope:
F
- Implementation using Web Service?:
True
- Instantiate?:
False
- Test Time:
After
- Instance Generation:
Serial
- Parallel Flow Condition:
All
- Quantity:
1
- Processing Priority:
5
- Transformed on output?:
F
- Input Buffer Capacity:
65535
- Output Buffer Capacity:
65535
- Multiplier (%):
100
- Processing Type:
Single
- Minimum:
1
- Maximum:
1
- Assembly Input Quantity:
1
- Production Output Quantity:
1
- Penalty Time:
0
- Penalty Units:
Minute
- Allowance Time:
0
- Allowance Units:
Minute
- When Process Idle:
0
- When Process Busy:
0
- Unit:
Minute
- Processing Each Object/Batch:
0
- Cost of Providing Process:
0
- Setup Time Units:
Week
- Frequency:
1
- Total Cost:
0
Meddelelse fra COM om ændring af risikoprofil/-kriterie (Data Object)
Symbol Properties
- Required For Start:
False
- Produced At Completion:
False
Definition Properties
- GUID:
755e2144-8cb8-44a4-8ac7-b6862208df9f
- Description:
-
Kommissionen sender en meddelelse om ændring af en eller flere:
- risikoprofiler
- risikokriterier
for ENS (ICS) såvel som EXS ( eller EAD i ECS).
Modtagelse af S&S risikoprofil (Event)
Symbol Properties
- joinCondition:
False
- transitionCondition:
True
- Default Icon:
T
Definition Properties
- GUID:
85c87c12-1a80-4133-93cc-8b9715bb3624
- Description:
-
Modtagelse af S&S risikoprofiler fra Kommissionen jf risikokriterie 12.
Risikoprofilen kan også stamme fra en RIF meddelelse fra en anden medlemsstat.
- Transformed on output?:
F
- Inherit (Generate):
T
- Note:
Only one event in this Diagram should receive objects from the parent process
- Match Joined Objects:
Any Object
- Attribute to Match:
Description
- Capacity:
65535
- Min Value Type:
Constant
- Min Delay Units:
Hour
- Constant:
0
- Max Value Type:
Constant
- Max Delay Units:
Hour
- Constant:
0
- Revenue Scaler (%):
100
- Scrap(continue in model):
T
- Pass Objects (Terminate):
T
- Note2:
Only one result in this Diagram should have objects continuing
to the next process, the others should terminate
- Goal or Reject:
Goal
- Scaler (%):
100
- Min Time:
0.00
- Max Time:
0.00
- Time Unit:
Minute
RIF meddelelse om ændring af en risikoprofil/-kriterie (Data Object)
Symbol Properties
- Required For Start:
False
- Produced At Completion:
False
Definition Properties
- GUID:
57de2f9f-7591-47ec-8756-9eea4180b189
- Description:
Der modtages en RIF meddelelse vedrørende ændringer af en risikoprofil jf risikokriterie 12 for ENS (ICS) såvel som EXS ( eller EAD i ECS).
RIF meddelelse om ændring af risikoprofil/-kriterier (Message Flow)
Symbol Properties
Definition Properties
- GUID:
3134824c-a778-42f5-9875-48a71b784e0a
- Description:
-
Skal beskrives.
Risikoprofil/-kriterie Opdateret (Event)
Symbol Properties
- joinCondition:
False
- transitionCondition:
True
- Default Icon:
T
Definition Properties
- GUID:
555f12c3-d55a-4fb0-a036-10c6c81811b1
- Description:
Clearance Work Bench opdateret.
- Transformed on output?:
F
- Inherit (Generate):
T
- Note:
Only one event in this Diagram should receive objects from the parent process
- Match Joined Objects:
Any Object
- Attribute to Match:
Description
- Capacity:
65535
- Min Value Type:
Constant
- Min Delay Units:
Hour
- Constant:
0
- Max Value Type:
Constant
- Max Delay Units:
Hour
- Constant:
0
- Revenue Scaler (%):
100
- Scrap(continue in model):
T
- Pass Objects (Terminate):
T
- Note2:
Only one result in this Diagram should have objects continuing
to the next process, the others should terminate
- Goal or Reject:
Goal
- Scaler (%):
100
- Min Time:
0.00
- Max Time:
0.00
- Time Unit:
Minute
SKAT (Pool)
Symbol Properties
- Pool Type:
Private
Definition Properties
- GUID:
87453b34-7262-4065-830a-e9ba4419afe6
- Description:
-
Organisationen SKAT i Danmark.
-o-
- View Point:
F
SKAT (Pool)
Symbol Properties
- Pool Type:
Private
Definition Properties
- GUID:
87453b34-7262-4065-830a-e9ba4419afe6
- Description:
-
Organisationen SKAT i Danmark.
-o-
- View Point:
F
RIF meddelelse om ændring af risikoprofil/-kriterier (Message Flow)
Symbol Properties
Definition Properties
- GUID:
3134824c-a778-42f5-9875-48a71b784e0a
- Description:
-
Skal beskrives.