CWB - National risikoanalyse system på manifest (Participant)
GUID: 5e2bec65-ba37-4bda-8854-b9abb76c4294
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 betagtes 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 består af en række profiler som er sat ind af SKAT på bagrund af nogle oplysninger. Profilerne kan referere felterne manifest hoveddelen.
Fase 2 Der er pt ikke taget stilling til om der skal være nogle kriterier hvorpå man kan foretage en risikoanalyse på manifest.
Fase 3 simpel tilfældig udvælgelse. Det kan lade sig gøre men spørgsmålet er om det skal kunne foretages her??

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 - Risikoanalyse Administration - Udgået (Participant)
GUID: 73c48686-cb8a-4ec0-8ec6-bbc6a43ff67f
View Point: F

CWB - Risikoanalyse Administration (Participant)
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 - S&S Risikoanalyse (Participant)
GUID: 7b516080-0385-4020-b8be-d090c9df0425
View Point: F

CWB - SKAT National risikoanalyse administrationsbruger (GUI) (Participant)
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 - SKAT S&S Risikoanalyse administrationsbruger (GUI) (Participant)
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 02.00 Afslut S&S Risikoprofil/kriterie (BPMN Process)
GUID: b3bfacdd-a38c-4fc9-88b1-dc84edccd9c8
Description:
Processen modtager meddelelse fra Kommissionen og/eller medlemsstaterne om en S&S risikoprofil der skal slettes i Clearance Workbench.

Ligeledes modtager processen meddelelser fra Kommissionen om en eventuel afslutning af et risikokriterie.

For 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

CWB 10 (Focus Of Control)
GUID: e6999819-052f-410b-a2df-daff5ac50895

CWB 11 (Focus Of Control)
GUID: 798a4235-cf60-474c-9370-585b82ecec3e

CWB [ICS.ICS] (Object)
Package: ICS
Class: ICS
GUID: d2574d41-f7f5-4744-9357-4f9122840109
Default Icon: T
Arrival Type: Arrival Profile
Multiplier (%) - for Arrival Profile Only: 100
Fixed Time Units: Week
Keyed by Definitions:
ICS (Package)
ICS (Class)

CWB [ICS] (Class)
Package: ICS
GUID: ec2c9cad-6161-4e3f-9b01-535b16609142
Programming Language: Java
Final: F
Abstract: F
Public: T
Generate static initializer: F
Generate finalizer: F
Member Names: qualified
Mixed: false
MinOccurs: 1
MaxOccurs: 1
Derivation: restriction
Process Contents: strict
Servicekategori: Forretning
Versions nr: 1.0
Extern Udstillet: F
Keyed by Definitions:
ICS (Package)

CWB [RIS] (Class)
Package: RIS
GUID: 3475117f-25e9-4b4e-beea-c4366748d150
Programming Language: Java
Final: F
Abstract: F
Public: T
Generate static initializer: F
Generate finalizer: F
Member Names: qualified
Mixed: false
MinOccurs: 1
MaxOccurs: 1
Derivation: restriction
Process Contents: strict
Servicekategori: Forretning
Versions nr: 1.0
Extern Udstillet: F
Identifies:
System (Object)
Keyed by Definitions:
RIS (Package)
Used By:
Opret Risiko Analayse på redigeret ENS (Message/Stimulus)
System (Object)
Opret Risiko Analayse på redigeret ENS (Message/Stimulus)
Opret Risiko Analyse på modtaget ENS (Message/Stimulus)
System (Object)
Opret risikoanalyse på redigeret EXS (Message/Stimulus)
Opret risikoanalyse på modtaget EXS (Message/Stimulus)

CWB_01.00 Registrer S&S risikoprofil/kriterier (BPMN Process)
GUID: 663957c3-65a9-4bc9-8c87-4d3871f966a2
Description:
Processen modtager meddelelser fra Kommissionen og/eller medlemsstaterne om en S&S risikoprofil/-kriterie, der skal registreres i Clearance Workbench samt meddelelser om kriterier der skal tilrettes.

Ligeledes modtager processen meddelelser fra Kommissionen om en eventuel ændring af et risikokriterie

Profil/kriterie for ENS (ICS) såvel som EXS ( eller EAD i ECS).

Processen kan modtage meddelelser fra Com.
- om nye profiler eller ændringer heraf
- om nye kriterier eller ændringer heraf.

Processen kan modtage meddelelser fra SKAT S&S Risikoanalyse administrationsbruger (GUI) Denne enhed har fået oplysningerne fra de øvrige medlemsstater og nationale risikoanalyse medarbejder.

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

CWB_02a.00 Slet S&S risikoprofil ECS i CWB (BPMN Process)
GUID: 0ca6ef13-591a-41f2-a627-a3150f6a9c68
Description: Kommissionen sender besked om afslutning af en S&S risikoprofil.
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

CWB_03.00 Afslut S&S risikoprofil/-kriterie automatisk (BPMN Process)
GUID: ed8b6ac6-2f38-411f-a146-86c4f335b46b
Description:
Automatisk besked om afslutning af Sikkerheds- & Sikringsrelateret risikoprofiler/kriterie.

Ved deres indsættelse blev der defineret en deadline for, hvornår profilen/kriteriet skulle ophøre.
--

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

CWB_03.00 Slet S&S Risikoprofil Automatisk (BPMN Process)
GUID: 732ab492-67bd-4b79-a37f-c3a75cade0d0
Description: der foregår en automatisk sletning af de profiler der er indsat med en slutdato for profilens ophør.
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

CWB_04.00 Registrer Ændring af S&S risikoprofil (BPMN Process)
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

CWB_06.00 Registrer national risikoprofil/-kriterie (BPMN Process)
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

CWB_07.00 Afslut National risikoprofil/-kriterie (BPMN Process)
GUID: f45b43f3-434c-4e5f-9db9-708b0c13fb25
Description:
Nationale risikoprofiler/-kriterie vedrørende manifestangivelser:
- ankomstdeklaration
- afgangsdeklaration
- MIO (angivelse til midlertidig oplæggelse på oplag)
- MIG (angivelse til midlertidig opbevaring på grænsen)
afsluttes 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

CWB_10 Gennemfør S&S risikoanalyse (BPMN Process)
Process Stereotype: process
GUID: 332c54b1-7c6d-46cc-a124-13bec48d9ca8
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

CWB_10 Udfør S&S Risikoanalyse af ENS (BPMN Process)
GUID: b65c7bc9-e5f8-44b6-838d-3ce2abf96a37
Description:

- Skal beskrives -


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

CWB_10.00 Gennemfør S&S risikoanalyse Fase 1 (BPMN Process)
GUID: 9d9c84f6-69ac-4764-b4ec-856ae8cc3f8e
Description: I fase 1 løbes Ens´en igennem de profiler som måtte være indsat i risikoadministrationsmudulet (CWB).
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

CWB_10.01 Gennemfør S&S risikoanalyse Fase 2 (BPMN Process)
GUID: 343cad24-826c-40d5-8901-b324b449fbd5
Description: I fase 2 løber Ens´en igennem de 26 kriterier, der er defineret af EU. Disse 26 kriterier gennemløber en række tabeller, tællere o lign. for at finde et evt. match med oplysningerne i vareposten. Hvis der er match, falder angivelsen ud i risiko rød eller orange.
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

CWB_10.02 Gennemfør S&S risikoanalyse Fase 3 (BPMN Process)
GUID: c664bfa7-af7d-48c7-b10c-93c7617bc668
Description: Denne fase er en tilfældig udvælgelses funktion, hvor systemet skal / kan sættes op til at udvælge fx hver 999 angivelse. Fase 3 er ikke defineret endnu, den skal defineres af kommissionen. I mellemtiden skal systemet gøres klar til at kunne foretage en fase 3 udvælgelse.
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

CWB_10.03 Afslut S&S Risikoanalyse (BPMN Process)
GUID: f0b09d8f-ce0a-492f-a479-bd869c2b3958
Description:
Analysen udføres såvel på hovedangivelsesniveau som på varepostniveau. Der kan forekomme 3 resultater grøn, orange og rød. Ved 3 orange giver det en rød.
Resultatet skal herefter manuel vurderes, og der kan forekomme 5 resultatkoder:

A-No-Load meddelelse til transportøren
B-Kontrol ved første indgangstoldsted
C-Kontrolanmodning til efterfølgende toldsted
Z-Risikoresultat ikke til stede
0-Ingen risiko identificeret.


Process beskrevet i FTSS-AIS Addendum 1/2006 - Rev 6.2-Final


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

CWB_11 Udfør S&S risikoanalyse af EAD/EXS (BPMN Process)
GUID: f1d339b2-e88c-4657-8ee1-7453e11264e9
Description:

- Skal beskrives -


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

CWB_11.00 Udfør S&S risikoanalyse af EAD/EXS (BPMN Process)
GUID: 205025f5-a94b-42b6-89b2-011a9b22687b
Description:
En vareforsendelse udtages i risikosystemet for "Safety & Security" (S&S) til en risikoanalyse og kan efterfølgede få tildelt et MRN.
Analysen udføres såvel på hovedangivelsesniveau som på varepostniveau. Der kan forekomme 3 resultater: grøn, orange og rød. Ved 3 orange giver det en rød.

Resultatet skal herefter manuel vurderes, og der kan forekomme 5 resultatkoder:

Risikoniveau D:
Kontrol skal ske ved første udgangstoldsted (bruges kun af ECS og NCTS).
Common risk analysis result for which an immediate action is required at the Office of Export/Departure (can be used in ECS and NCTS)

Risikoniveau E:
Kontrol kan ske ved første udgangstoldsted eller transit toldsted/ankomsttoldsted(NCTS)
(bruges kun af ECS og NCTS).
Common risk analysis result to be communicated to the Office of Exit (ECS) or Office(s) of transit and Destination (NCTS) (Can be used in ECS and NCTS)

Risikoniveau N:
National risikoanalyse (Bruges af ICS, ECS, NCTS i de tilfælde hvor man ikke har implementeret risikoanalyse for sikkerhed og sikring)
National risk analysis results. ("N" shall also be used in case of national profile random risk analysis) (Can be used in ICS, ECS, NCTS)

Risiskoniveau Z:
Intet risikoanalyseresultat er tilgængeligt (Bruges af ICS, ECS, NCTS)
No risk analysis results available (can be used in ICS, ECS, NCTS)

Risikoniveau 0:
Ingen risiko (Bruges af ICS, ECS, NCTS)
No risk identified (can be used in ICS, ECS, NCTS)


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

CWB_20 Udfør national risikoanalyse på ankomstdeklaration (BPMN Process)
GUID: 69ea5eac-ac68-4b0d-b3e6-9bba289b435f
Description:
Efter ankomstdeklarationen er:
- antaget
- eller efter at en tidligere antaget ankomstdeklaration er rettet og antaget påny
foretages der (national) risikoanalyse på dens hovedoplysninger, containerdata og for færger ankommet fra 3. land også dens lastbilsspecifikation.


Konstateres der en risiko lægges Ankomstmeddelelsen i rødt indtil faktisk ankomst er indsat, herefter overføres det til "planlagt kontrol", hvor det afventer gennemførsel af kontrollen, status på manifestet sættes til "Udtaget til kontrol". Herefter afventes indsættelse af kontrolresultatet.

---o---





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
Noter: Skal mere specifik beskrives i 2MAN_04

CWB_20.00 Udfør national risikoanalyse på Ankomstdeklaration (BPMN Process)
GUID: cb8c67c6-9ee1-4c48-be9a-b3dd0b23a28c
Description:
Efter Ankomstmeddelelsen er:
- antaget
- eller efter at en tidligere antaget Ankomstmeddelelse er rettet og antaget påny foretages der (national) risikoanalyse på ankomstdeklarationens hovedoplysninger, container data samt i tilfælde af 3. lands færger også lasbilspecifikationen.

Konstateres der en risiko lægges Ankomstmeddelelsen i rødt indtil faktisk ankomst er indsat, herefter overføres det til "planlagt kontrol", hvor det afventer gennemførsel af kontrollen, status på manifestet sættes til "Udtaget til kontrol". Herefter afventes indsættelse af kontrolresultatet.

---o---





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

CWB_21 Udfør national risikoanalyse på Afgangsdeklaration (BPMN Process)
GUID: 344e71f8-ff50-4ea4-a17a-607ecc8befe0
Description:


- Skal beskrives -



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

CWB_21.00 Udfør risiko analyse på Afgangsdeklaration (BPMN Process)
GUID: 6a15c0c5-cfe2-4108-85a9-26d02287e56e
Description:


- Skal beskrives -

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

CWB_22 Udfør National risiko analyse på afgangsdeklaration (BPMN Process)
GUID: b700245d-bd38-4e99-8dde-7aded55d0d40
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

CWB_22 Udfør national risikoanalyse af MIG (BPMN Process)
GUID: da2da8ef-0e1c-4b89-ae91-ccd76fb83aac
Description:

- Skal beskrives -



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

CWB_22.00 Udfør national risikoanalyse af MIG (BPMN Process)
GUID: 8abb1245-39bf-4b86-8c89-e6afd16c6e8d
Description: MIG overført til risikoanalyse i forbindelse med behandling af faktisk ankomst af en ankomstdeklaration
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
Used By:
CWB_22 Udfør national risikoanalyse på MIG (Business Process)
RIS_15 Modtag risikoanalyse resultat for MIG/MIO (Business Process)
CWB_23 Udfør national risikoanalyse på MIO (Business Process)

CWB_23 Udfør national risikoanalyse af MIO (BPMN Process)
GUID: 77505b82-fc6b-4048-9cbf-1edb297811bd
Description:

- Skal beskrives -



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

CWB_23.00 Udfør national risikoanalyse af MIO (BPMN Process)
GUID: c5ca3cc0-86f5-42eb-b34b-1f6a39cf62bf
Description:


- Skal beskrives -



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