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 National risikoanalyse administrationsbruger (GUI) (Lane)

Symbol Properties

Definition Properties
GUID: 03250d67-8cc1-45c0-94b2-314f3ac1d35c
Description: SKAT medarbejder, som har adgang til Clearance WorkBench risikoadministrations systemet, for så vidt angår national risikoanalyse.
View Point: F

CWB_06 Opret national risikoprofil/-kriterie (Diagram)

Definition Properties
GUID: d182afdf-7ee0-4659-9d11-d8c3ea387243
Description:

- Skal beskrives -


Vertical Pools and Lanes: F
Check Connections: F
Diagram Status: Working
Suppress Join Fault?: F
Total Cost: 0

CWB_06.00 Registrer national risikoprofil/-kriterie (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: 1ba70952-dc86-483f-a9be-b0f711502691
Description:
Nationale risikoprofiler og -kriterier vedrørende manifestangivelser:
- ankomstdeklaration
- afgangsdeklaration
- MIO (angivelse til midlertidig oplæggelse på oplag)
- MIG (angivelse til midlertidig opbevaring på grænsen)
oprettes i Clearance Workbench.

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

National risikoprofil/-kriterie oprettes (Message Flow)

Symbol Properties

Definition Properties
GUID: bf529d76-c495-4d52-8a75-f4aeca395657
Description:

- Skal beskrives -

[Tidligere kaldt smuglerikontrol registrerer risikoprofil].


Opret Risiko Profil (Data Object)

Symbol Properties
Required For Start: False
Produced At Completion: False

Definition Properties
GUID: 002c8486-125b-461e-a0c7-b748b1d94ce8

Registrering af risikoprofil/-kriterie (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: ae515eea-fd6f-45c6-8964-38df8ebb7543
Description:

- Skal beskrives -


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

Risikoprofil/-kriterie Oprettet (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: 503a7b1a-c492-4308-b1cb-501bb84ff44c
Description: Clearance WorkBench 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