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