RIF meddelelse om afslutning af en risikoprofil (Data Object)
- GUID:
201f3731-caa9-4923-9c14-dae0940f6efe
- Description:
Der modtages en RIF meddelelse om afslutning af en risikoprofil vedrørende fase 1
RIF meddelelse om afslutning af risikoprofil/-kriterie (Message Flow)
- GUID:
c384d2f3-6cf9-44ed-89c9-48aa0b8753a9
- Description:
Com eller MS sender meddelelse om afslutning af risikoprofil/kriterie for ENS (ICS) såvel som EXS ( eller EAD i ECS).
RIF meddelelse om oprettelse af en risikoprofil (Data Object)
- GUID:
9e3e4ed0-2dac-4046-a7a1-f8ea1f7535f9
- Description:
Der modtages en RIF meddelelse vedrørende oprettelse af en risikoprofil jf risikokriterie 12 for ENS (ICS) såvel som EXS ( eller EAD i ECS).
RIF meddelelse om ændring af en risikoprofil/-kriterie (Data Object)
- 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)
- GUID:
3134824c-a778-42f5-9875-48a71b784e0a
- Description:
-
Skal beskrives.
RIS - Behandling af kontrolresultat (Participant)
- GUID:
2936f2a1-e862-459f-b675-9afbe095f3d3
- View Point:
F
RIS - Gennemfør risikoanalyse (BPMN Process)
- Process Stereotype:
process
- GUID:
52e3cecf-f94a-4600-8173-005864962562
- 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
RIS - Indsæt faktisk ankomst på risikovurderet manifest (BPMN Process)
- GUID:
69554e7c-4254-48a6-9e6d-99b1d3531493
- Description:
Opdatering af risikovruderet manifest med faktsik ankomst, med henblik på ændring fra vurdering til planlagt kontrol.
- 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
RIS - Indsæt MIO Risiko kontrolresultat (BPMN Process)
- GUID:
2d85c97b-6ff3-4b8e-80e0-3b44b3dc312f
- 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
RIS - National risikoanalyse resultat (Participant)
- GUID:
8d79ab3c-a01e-4b50-b813-6d5d8f81a374
- View Point:
F
RIS - Risikoanalyse og vurdering (Participant)
- GUID:
177e7697-1e49-4677-9e14-6dbcad3881a1
- Description:
5/6-2009 w05769 ajourført navn
- View Point:
F
RIS - Risikoresultat (Participant)
- GUID:
690a92a0-e451-47ea-ba24-c280f97f00a5
- View Point:
F
RIS - S&S risikoanalyse resultat (Participant)
- GUID:
75c58b1e-74c9-4662-9e45-9181469b953f
- View Point:
F
RIS - SKAT Kontrol bruger (GUI) (Participant)
- GUID:
d20dc8c5-fd79-45dd-acc9-a53f65fef1e3
- Description:
SKAT medarbejder med adgang til den nationale del af risikoanalysesystemet.
- View Point:
F
RIS - SKAT S&S Kontrol bruger (GUI) (Participant)
- GUID:
a54282c9-9b9d-45d0-a83a-f8bc214e7eeb
- Description:
SKAT medarbejder med adgang til at kontrolresultat for S&S risikokontrol.
- View Point:
F
RIS - SKAT S&S risikoanalyse bruger (GUI) (Participant)
- GUID:
bd5de771-c9db-47f7-a35a-0fdf8891466f
- Description:
SKAT medarbejder med adgang til Safety and Security risikoanalyseresultatet.
- View Point:
F
RIS - Start Risiko Analyse (BPMN Process)
- GUID:
bd63797b-7e11-4800-8c49-c1a711715f24
- Description:
-
Opretter en risiko analyse af afgangsdeklarationen i RISIKO systemet.
Benytter udstillede services:
AfgangsdeklarationRisikoAnalyseOpret
--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
RIS - Udfør risikoanalyse på MIO (Participant)
- GUID:
7a448ad2-98f6-4ee8-9c8d-0d8acdb90258
- View Point:
F
RIS - Udfør risikoanalyse (Participant)
- GUID:
30a2925a-77e5-417e-a684-c5eaa51f90c2
- View Point:
F
RIS - Vurder national risikoanalyse resultat manuelt (BPMN Process)
- GUID:
c7b72ae3-e975-4052-bc9c-6ed1521b71ec
- Description:
Denne process vurderer det nationale risikoanalyse resultat manuelt.
- 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
RIS 03 (Focus Of Control)
- GUID:
d673fb6d-c706-4c0f-8e2f-02257754b465
RIS 04 (Focus Of Control)
- GUID:
b75d6683-f437-4cbe-ad55-4b0fb98e2232
RIS 05 (Focus Of Control)
- GUID:
b611fd66-8095-42db-9a83-dbf9cae7f721
RIS 10 (Focus Of Control)
- GUID:
1d00ac3e-8935-47c0-813e-da8abe0c8065
RIS 11 (Focus Of Control)
- GUID:
a3f6d43b-4e35-44a9-8a27-42dca2269b23
RIS 12 (Focus Of Control)
- GUID:
3437c458-13ba-4a3e-9fdd-86815df49cdc
RIS 13 (Focus Of Control)
- GUID:
24a1c67a-1182-442b-b0d7-573bc71504c8
RIS 21 (Focus Of Control)
- GUID:
c784b400-2843-4ff1-be26-df41d69fd6de
- Description:
-
RIS Automatisk initeret efter afslutning i Hændelse MAN_03 (Sequence Flow)
- GUID:
deec0ae1-4093-4e4f-9cf3-b9d3ec22410d
- Description:
RIS Automatisk initeret efter afslutning i Hændelse MAN_03 Behandl meddelelse om faktisk ankomst (Manifestsystemet)
RIS Gennemfør risikoanalyse (BPMN Process)
- GUID:
9f25d00a-3a1c-41e5-b491-03d93be8c04f
- 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
RIS Udfør risikoanalyse MIO-opbevaring (BPMN Process)
- GUID:
1ea9102c-0ba3-4b1c-b6d1-faca64a59861
- Description:
Gennemfør risikoanalyse på ny opbevaringssted på MIO
- 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
RIS vurder til frigivelse eller kontrol ved Oofe (BPMN Process)
- Process Stereotype:
process
- GUID:
9cea1241-3e7e-42b7-b179-958a3e6f7077
- 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
RIS- National risikoresultat (Participant)
- GUID:
bca2fd6d-05c6-4db4-8366-33d218261ac5
- Description:
National risikoresultat liste
- View Point:
F
RIS-EXP - S&S Risikoanalyse resultat (Participant)
- GUID:
1cd3edd0-0fa5-4e90-9634-0f55ebc1363f
- Description:
-
Risiko-Export er en del af risiko systemet, der behandler informationer for eEksportsystemet. Den tekniske implementation ligger pt. som en del af Eksportsystemet, men er beskrevet som et seperat modul, da det forretningsmæssigt er sådan virkligheden ser ud.
Denne del af systemet behandler data angående Risikoanalyse resultater for eEksport.
--0--
- View Point:
F
RIS-EXP - S&S Risikokontrol (Participant)
- GUID:
484bbd82-9375-4c6d-8a7c-8467b2ff05ce
- Description:
-
Risiko-Export er en del af risiko systemet, der behandler informationer for eEksportsystemet. Den tekniske implementation ligger pt. som en del af Eksportsystemet, men er beskrevet som et seperat modul, da det forretningsmæssigt er sådan virkligheden ser ud.
Systemet sørger for at indsætte risiko kontrolresultater for alle Eksport angivelser.
--0--
- View Point:
F
RIS-ICS - S&S Risikoanalyse resultat (Participant)
- GUID:
e03ea90d-c69b-497e-aae2-b96dd147f077
- Description:
-
Risiko-ICS: Risiko systemet for ICS håndtere alle risiko relaterede informationer for angivelser i ICS (ENS).
Den tekniske del kan placeres direkte i Risiko modulet, eller som ved eksisterende systemer (Eksport) som en del af ICS modulet. Forretningsmæssigt er RIS dog betragtet som en selvstændig enhed.
- View Point:
F
RIS-ICS - S&S Risikokontrol (Participant)
- GUID:
1e33bf96-4abc-4866-a4a5-b9dafbf0ea39
- Description:
Risiko-ICS: Risiko systemet for ICS håndtere alle risiko relaterede informationer for angivelser i ICS (ENS).
- View Point:
F
RIS-MAN - National risikoanalyse og vurdering (Participant)
- GUID:
c416a17f-7d1c-4b1a-b43b-e9aa983cf404
- Description:
-
Risiko-Manifest: Angivelser risikoanalyseres og vurderes efter nationale kriterier.
- View Point:
F
RIS-MAN - National Risikoanalyse resultat (Participant)
- GUID:
56cba09b-dfb8-4c28-ba91-96a286af53dd
- Description:
-
Risiko-Manifest håndtere alle informationer vedrørende risikoanalyse og kontrol for Manifest systemet.
Den tekniske del af RIS-MAN kan placeres som tidligere systemer (Eksport) dvs. som en del af Manifest, eller seperat. Forretningsmæssigt er Risiko dog at betragte som en seperat enhed uforagtet af om der er tale om ICS, MAN, Import, Eksport eller noget helt 3.
- View Point:
F
RIS (Package)
- GUID:
3a00259d-c9fc-4d8f-af50-626ccf20a2ca
- Attribute Form Default:
unqualified
- Element Form Default:
unqualified
- Member Names:
unqualified
- Encoding:
ISO-8859-1
- Identifies:
-
System (Object)
CWB (Class)
Aktør (Object)
COM (Class)
System (Object)
RIS (Class)
Opret Risiko Analayse på redigeret ENS (Message/Stimulus)
Indsæt risikoanalyse (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
Slet risikoanalyse resultat (Message/Stimulus)
Meddelelse om faktisk ankomst (Message/Stimulus)
- Used By:
-
System (Object)
System (Object)
Opret Risiko Analayse på redigeret ENS (Message/Stimulus)
Indsæt risikoanalyse (Message/Stimulus)
Opret Risiko Analyse på modtaget ENS (Message/Stimulus)
Meddelelse om faktisk ankomst (Message/Stimulus)
Indsæt risikoanalyse (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
System (Object)
System (Object)
Meddelelse om ankomst til udpassage (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
Indsæt risikoanalyse (Message/Stimulus)
Opret risikoanalyse på redigeret EXS (Message/Stimulus)
Indsæt risikoanalyse (Message/Stimulus)
Opret risikoanalyse på modtaget EXS (Message/Stimulus)
- Comprises:
-
Behandling af ENS (Sequence)
Behandling af EAD/EXS (Sequence)
RIS [RIS] (Class)
- Package:
RIS
- GUID:
eeb23755-6849-4360-ace3-ccb09f40906d
- 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:
-
System (Object)
Indsæt risikoanalyse (Message/Stimulus)
Indsæt risikoanalyse (Message/Stimulus)
Meddelelse om faktisk ankomst (Message/Stimulus)
Indsæt risikoanalyse (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
Slet risikoanalyse resultat (Message/Stimulus)
Meddelelse om faktisk ankomst (Message/Stimulus)
System (Object)
Meddelelse om ankomst til udpassage (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
Slet Risikoanalyse resultat (Message/Stimulus)
Indsæt risikoanalyse (Message/Stimulus)
Indsæt risikoanalyse (Message/Stimulus)
Risiko Administrator (Participant)
- GUID:
f12a77da-7a79-4f14-8c20-d343aff6c72f
- View Point:
F
Risiko analyse administrationen elektronisk og manuel (Participant)
- GUID:
5eb4f838-cad2-4448-a99f-94c364827926
- View Point:
F
Risiko Opret Afgangsdeklaration (Message Flow)
- GUID:
65c8762f-1bce-4446-8698-d864ae58797e
- Description:
Opretter afgangsdeklaration i riskio systemet
- Message Content:
Definition:Class:Risiko.AfgangsdeklarationRisikoAnalyseOpret
Risiko resultat liste (Participant)
- GUID:
028ab131-9e74-4f9e-aa9b-aab3652a15b4
- View Point:
F
Risiko resultat S&S planlagte kontrol (Participant)
- GUID:
99c0ea44-d01b-4dae-ac8e-e6337b573632
- Description:
I dette modul foretages der kontrol af de angivelser, der er faldet ud til kontrol (fysisk kontrol, dokumentkontrol og plombekontrol), efterfølgende indsættes der et kontrolresultat. Derudover skal der sendes besked til ICS, der videreformidler de respektive beskeder til de respektive parter, der måtte være, om varerne kan frigives eller ej.
- View Point:
F
Risiko (Participant)
- GUID:
19562987-e8a1-43b5-b024-3f7aca1f08e8
- Description:
-
Risikoanalysesystem.
--0--
- View Point:
F
Risiko (Package)
- GUID:
0a3eeda3-f9aa-4969-bf6f-097e7d6f328d
- Description:
Beskrivelse følger.
- Attribute Form Default:
unqualified
- Element Form Default:
unqualified
- Member Names:
unqualified
- Encoding:
ISO-8859-1
- Identifies:
-
MIORisikoAnalyseOpret (Class)
AnkomstdeklarationRisikoAnalyseOpret (Class)
AfgangsdeklarationRisikoAnalyseOpret (Class)
MIGRisikoAnalyseOpret (Class)
ENSRisikoAnalyseOpret (Class)
ENSNatRisikoanalyseOpret (Class)
RisikoAnalyseOpret (Class)
ENSRisikoanalyseOpret (Class)
- Used By:
-
MIORisikoAnalyseOpret_I (Class Attribute)
MIORisikoAnalyseOpret_O (Class Attribute)
AnkomstdeklarationRisikoAnalyseOpret_I (Class Attribute)
AnkomstdeklarationRisikoAnalyseOpret_O (Class Attribute)
AfgangsdeklarationRisikoAnalyseOpret_I (Class Attribute)
AfgangsdeklarationRisikoAnalyseOpret_O (Class Attribute)
MIGRisikoAnalyseOpret_I (Class Attribute)
MIGRisikoAnalyseOpret_O (Class Attribute)
ENSRisikoAnalyseOpret_I (Class Attribute)
ENSRisikoAnalyseOpret_O (Class Attribute)
ENSNatRisikoanalyseOpret_I (Class Attribute)
ENSNatRisikoanalyseOpret_O (Class Attribute)
RisikoAnalyseOpret_I (Class Attribute)
RisikoAnalyseOpret_O (Class Attribute)
Risiko (System)
- GUID:
a0019594-29f5-413c-81d4-d58fc3eee48b
- Skaber:
W96923
- Oprettet:
27-05-2009
- Systemart: :
System
- Standardsystem:
F
- Batch:
F
- GUI:
F
- Tegnbaseret:
F
- Ændret af:
W96923
- Dato for ændring:
27-05-2009
Risikoadministration (Participant)
- GUID:
94a318a1-8fc7-40cb-bbf1-bce125d6df52
- View Point:
F
Risikoadministrationsmodul fase 2 [ICSPROD] (Class)
- Final:
F
- Programming Language:
Java
- MinOccurs:
1
- Public:
T
- Process Contents:
strict
- Mixed:
false
- GUID:
16082eb1-fddd-4bc5-9b4f-4233e74726f9
- Versions nr:
1.0
- Member Names:
qualified
- MaxOccurs:
1
- Stereotype:
actor
- Generate static initializer:
F
- Derivation:
restriction
- Abstract:
F
- Generate finalizer:
F
- Description:
Ens har gennemløbet fase 1 og 2 og har enten fået resultat rød i fase 1, og/eller resultat rød eller orange i fase 2 eller intet resultat i nogle af faserne og skal nu videre til analyse i fase 3
- Package:
ICSPROD
- Keyed by Definitions:
-
ICSPROD (Package)
- Is Parent Of:
-
(Use Case Association)
Risikoadministrationsmodulet fase 1 [ICSPROD] (Class)
- Final:
F
- Programming Language:
Java
- MinOccurs:
1
- Public:
T
- Process Contents:
strict
- Mixed:
false
- GUID:
4a0b9f8e-67c7-4373-8c21-2533a201e441
- Versions nr:
1.0
- Member Names:
qualified
- MaxOccurs:
1
- Stereotype:
actor
- Generate static initializer:
F
- Derivation:
restriction
- Abstract:
F
- Generate finalizer:
F
- Description:
Ens har gennemløbet fase 1 og kan derfra ha resultat rød eller intet resultat, og skal nu gennemløbe fase 2
- Package:
ICSPROD
- Keyed by Definitions:
-
ICSPROD (Package)
- Is Parent Of:
-
(Use Case Association)
(Use Case Association)
Risikoadministrationsmodulet (Participant)
- GUID:
fc94bfb7-14d6-49dc-9268-988ab9bbc4d6
- Description:
-
Risikoadministrationsmodulets Fase 1 vedr. S&S består af en række profiler som er sat ind af SKAT på bagrund 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.
--0--
- View Point:
F
Risikoanalyse resultat overføres til MIG (Message Flow)
- GUID:
c44d0510-f445-49ef-aa13-1694cbc02a8a
- Description:
-
Manifestsystemet henter resultatet af risikoanalysen af en angivelse af gods under midlertidig opbevaring på grænsen (MIG) til opdatering i IEI32 SUMMARY DECLARATION TEMPORARY STORAGE RISK ANALYSIS RESPONCE
S_TS_RISK_RS_DK.
- Message Content:
Definition:Class:Risiko.MIGRisikoAnalyseOpret
- Reference Documents:
-
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc
Risikoanalyse resultat (Message Flow)
- GUID:
3a5a2088-90ee-4ce9-969a-880b3a80a5ec
Risikoanalyse (Participant)
- GUID:
736ecd8e-3679-43fe-ba3c-fd8bcdcebeba
- View Point:
F
RisikoAnalyseOpret [Risiko] (Class)
- GUID:
85f582c9-022a-4a63-bdd9-4d3addb1d20e
- Stereotype:
Services
- Programming Language:
Java
- Package:
Risiko
- Attributes:
-
RisikoAnalyseOpret_I
RisikoAnalyseOpret_O
- 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
- Formål:
-
Opretter en angivelse til risiko analyse.
Erstatter tidligere Afgangsdeklaration, Ankomstdeklaration, ENS, MIG og MIORisikoAnalyseOpret
- Servicekategori:
Forretning
- Versions nr:
1.0
- Extern Udstillet:
F
- Identifies:
-
RisikoAnalyseOpret_I (Class Attribute)
RisikoAnalyseOpret_O (Class Attribute)
- Keyed by Definitions:
-
Risiko (Package)
- Used By:
-
MIO til Risikoanalyse (Message Flow)
Slet risikoanalyseresultat (Message Flow)
Overfør MIO oplysninger til risikoanalyse (Use Case Step)
RisikoAnalyseOpret_I (Data Structure)
- GUID:
ca26acab-03db-47cf-98cd-7a434a4a29a6
- Used By:
-
RisikoAnalyseOpret_I (Class Attribute)
IEI33 Opret MIO Risikoanalyse (Data Object)
IES55 Slet risikoresultat (Data Object)
RisikoAnalyseOpret_I [Risiko.RisikoAnalyseOpret] (Class Attribute)
- GUID:
9ba21dd3-905c-4609-8b29-89b5d8ca4765
- Derived:
F
- Package:
Risiko
- Class Name:
RisikoAnalyseOpret
- Final:
F
- Static:
F
- Transient:
F
- Volatile:
F
- Access:
private
- Source Data:
RisikoAnalyseOpret_I
- PK:
F
- MinOccurs:
1
- MaxOccurs:
1
- Use:
optional
- Process Contents:
strict
- I/O:
I
- Synkron:
T
- Asynkron:
F
- Styret filoverførsel:
F
- Almindelig kald:
T
- Keyed by Definitions:
-
RisikoAnalyseOpret (Class)
- Used By:
-
RisikoAnalyseOpret (Class)
RisikoAnalyseOpret_O (Data Structure)
- GUID:
c7f92770-8bb1-4c92-96d7-a7b3b027daf7
- Used By:
-
RisikoAnalyseOpret_O (Class Attribute)
IEI34 Resultat for MIO Risikoanalyse (Data Object)
RisikoAnalyseOpret_O [Risiko.RisikoAnalyseOpret] (Class Attribute)
- GUID:
fafcf0a1-2902-4a60-addc-2b4c919d0be7
- Derived:
F
- Package:
Risiko
- Class Name:
RisikoAnalyseOpret
- Final:
F
- Static:
F
- Transient:
F
- Volatile:
F
- Access:
private
- Source Data:
RisikoAnalyseOpret_O
- PK:
F
- MinOccurs:
1
- MaxOccurs:
1
- Use:
optional
- Process Contents:
strict
- I/O:
O
- Synkron:
T
- Asynkron:
F
- Styret filoverførsel:
F
- Almindelig kald:
T
- Keyed by Definitions:
-
RisikoAnalyseOpret (Class)
- Used By:
-
RisikoAnalyseOpret (Class)
Risikoanalyseresultat modtages (BPMN Event)
- GUID:
b3e92a40-4782-4308-a004-745e35845c1f
- 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
Risikoanalyseresultat No-Load overføres (Message Flow)
- GUID:
7a766c91-c8f5-4951-9538-08167a21b4ce
Risikoanalyseresultat overføres til ICS (Message Flow)
- GUID:
2f4c7618-83d4-49a6-9ee3-b187f8d40ced
- Description:
-
IEI26 ENS RISK ANALYSE RESULT RECIEVE S_ENS_RISK_RES_REC_DK
Efter endt risikoanalyse (S&S og evt. national), returneres svar til ICS-systemet med resultatet.
- Message Content:
Definition:Class:Risiko.ENSRisikoAnalyseOpret
- Reference Documents:
-
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc
Risikoanalyseresultat overføres til MIO (Message Flow)
- GUID:
e599a837-3320-44e1-b1e9-3d97e183f90c
- Description:
-
Svar på resultatet af risikoanalysen af en angivelse af gods under midlertidig opbevaring på oplag (MIO) overføres til Manifestsystemet i EI34 DECLARATION TEMPORARY STORAGE FACILITY RISK ANALYSIS RESPONCE
S_TSF_RISK_RES_DK
- Message Content:
Definition:Class:Risiko.MIORisikoAnalyseOpret
- Reference Documents:
-
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc
Risikoanalyseresultat overføres (Message Flow)
- GUID:
a9fd19db-8ce0-4e7f-9180-35902b4457fc
- Description:
Risikoanalyseresultatet overføres til kontrolresultatmodulet, hvorefter kontrollen foretaget når godset ankommer.
Risikoanalyseresultat overføres (Sequence Flow)
- GUID:
9e7e59f1-4ac1-4e24-a131-d533e45df6bd
Risikoanalyseresultat på ENS modtages IEI26 ["UC ICS 04.01 Modtag og fordel ENS med Risikoanalyseresultat".ICSPROD] (Use Case Step)
- GUID:
741e3c85-b9b0-41b7-b490-09bc78300c42
- Obligatorisk:
T
- Exceptions:
F
- Variant:
T
- Varianter:
-
no-load
"Overfør UC 04.02"
"Overfør UC 04.03"
- Option:
F
- Actor:
Fra Risikoanalysesystemets vurdering modtages meddelelse om risikoanalyseresultat i IEI26.
- System response:
-
Systemet undersøger ENS med risikoresultat.
Hvis risikoresultat A sendes straks en no-load meddelelse i IE351.
Hvis risikoresultat er A, B eller C og der samtidig er angivet OoSE eller hvis en rettet ENS tidligere har været sendt i IE319 fortsættes i UC 04.02 Overfør ENS med risk.
Hvis en rettet ENS tidligere har været overført i IE303 fortsættes i UC 04.03 Overfør ENS der tidligere har været overført.
Ellers gemmes med risikoresultat og der fortsættes i UC 04.04 Undersøg behov for underretning.
- Keyed by Definitions:
-
ICSPROD (Package)
UC ICS 04.01 Modtag og fordel ENS med Risikoanalyseresultat (Use Case)
- Used By:
-
UC ICS 04.01 Modtag og fordel ENS med Risikoanalyseresultat (Use Case)
Risikoanalyseret ankomstdeklaration (BPMN Event)
- GUID:
351fcd4c-19c4-495f-a16f-69ef0052d401
- Description:
-
version 0.01
- 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
Risikoanalysesystem opdateret ICS (BPMN Event)
- GUID:
36dc0f79-613e-42c5-8b3f-3ffcb3069858
- Description:
Risikoanalysesystemet opdateret ICS
- 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
Risikoanalysesystem opdateret (BPMN Event)
- GUID:
1ce28569-caca-4e06-807c-6a6ae6744127
- Description:
Det elektroniske risikoanalyse system er 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
Risikoanalysesystemet [ICSPROD] (Class)
- Final:
F
- Programming Language:
Java
- MinOccurs:
1
- Public:
T
- Process Contents:
strict
- Mixed:
false
- Extern Udstillet:
F
- GUID:
9550b164-3d3a-4948-9c4b-0493c7507cd9
- Servicekategori:
Forretning
- Versions nr:
1.0
- Member Names:
qualified
- MaxOccurs:
1
- Generate static initializer:
F
- Derivation:
restriction
- Abstract:
F
- Generate finalizer:
F
- Package:
ICSPROD
- Keyed by Definitions:
-
ICSPROD (Package)
- Is Parent Of:
-
(Use Case Association)
Risikoanalysevurdering af sikkerhed og sikring (Participant)
- GUID:
f4cc8b7d-5dd3-4202-9bac-34879a065bcd
- Description:
Der foretages en manuel vurdering af risikoanalyse resultatet på sikkerhed og sikring på de angivelser, der er faldet ud med et rødt eller orange risikoresultat.
- View Point:
F
Risikofri MIG/MIO (BPMN Event)
- GUID:
a075c983-704b-4d93-8eb8-6f4c3d74790f
- 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
Risikofri (BPMN Event)
- GUID:
c6b14164-ebb1-42b6-a15e-1ba44a1a8319
- Description:
-
Ankomstdeklarationfor hvilke der ikke er konstateret risiko i risikoanalysen.
Ankomstdeklaration ligger i grøn mappe.
Status opdateret.
--o--
- 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
RisikoMarkering [ICSPROD.SummariskIndgangsangivelseOverførsel] (Class Attribute)
- Almindelig kald:
T
- Styret filoverførsel:
F
- Synkron:
T
- Use:
optional
- Access:
private
- Volatile:
F
- MinOccurs:
1
- Process Contents:
strict
- Derived:
F
- Asynkron:
F
- GUID:
2795179c-ee18-4b5f-81d7-898b17ba3052
- Transient:
F
- PK:
F
- Static:
F
- Final:
F
- MaxOccurs:
1
- Source Data:
SummariskAngivelseOverførselRisikoMarkering
- Package:
ICSPROD
- Class Name:
SummariskIndgangsangivelseOverførsel
- Keyed by Definitions:
-
SummariskIndgangsangivelseOverførsel (Class)
- Used By:
-
SummariskIndgangsangivelseOverførsel (Class)
RisikoMarkering [ICSPROD.SummariskAngivelse] (Class Attribute)
- GUID:
5197d816-8829-451a-b22c-168b87ba79c1
- Derived:
F
- Package:
ICSPROD
- Class Name:
SummariskAngivelse
- Final:
F
- Static:
F
- Transient:
F
- Volatile:
F
- Access:
private
- Source Data:
SummariskAngivelseRisikoMarkering
- PK:
F
- MinOccurs:
1
- MaxOccurs:
1
- Use:
optional
- Process Contents:
strict
- Synkron:
T
- Asynkron:
F
- Styret filoverførsel:
F
- Almindelig kald:
T
- Keyed by Definitions:
-
SummariskAngivelse (Class)
- Used By:
-
SummariskAngivelse (Class)
Risikoprofil baseret på RIF (Message Flow)
- GUID:
1154ff5d-3017-4bad-b987-726cc65f8fc6
- Description:
Risikoadministrationsbruger opretter en profil baseret på RIF
Risikoprofil/-kriterie afsluttet (BPMN Event)
- GUID:
d2f3979d-0489-4faf-95c8-409c474ebaf5
- Description:
Opdateret Clearance Workbench
- 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 Opdateret (BPMN Event)
- 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
Risikoprofil/-kriterie Oprettet (BPMN Event)
- 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
Risikoresultat - Sikkerhed og sikring ICS (Participant)
- GUID:
7f8f98e4-8d03-494d-ba2d-f7b5b4ad0dad
- Description:
Modulet indeholder risikoanalyse resultatet på sikkerhed og sikring efter RFO 648/05 og KFO1875/06 efter, der er foretaget en automatisk risikovurdering, efterfølgende bliver der foretaget en manuel vurdering og indsat et risikoanalyse resultat heraf. Risikoanalyseresultatet både den automatiske og den manuelle skal indberettes til kommissionen.
- View Point:
F
Risikoresultat A (BPMN Event)
- GUID:
d3a8bd31-8133-4968-94ec-481a46797534
- 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
Risikoresultat C (BPMN Event)
- GUID:
ce988fcb-e9fe-4c7c-80d5-d0cdd04fa469
- 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
risikoresultat ICS (BPMN Event)
- GUID:
74246c21-6a2f-456a-827c-6a8220e2f411
- Description:
-
Dette modul foretager en kontrol og indsætter et kontrolresultat
Start hændelsen er et risikoanalyseresultat.
Risikoanalyseresultatet består af en kode på 5 cifre.
1. ciffer angiver level og type af risiko
2. og 3. ciffer angiver hvilket kriterie angivelse er udtaget i
4. ciffer angiver den sub-kategori som risikokriteriet er opdelt i
5. ciffer angiver hvor risikoresultatet skal sendes til (No load, first intry eller subsequent entry)
- 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
Risikoresultat opdateret (Sequence Flow)
- GUID:
c9ee735c-346c-4c51-a76f-86266d1f973b
Risikoresultat opdateret (BPMN Event)
- GUID:
d0511aa0-fdd6-4c7a-a0ea-946134f2427e
- 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
Risikoresultat Rød (BPMN Event)
- GUID:
3a633e40-7f4a-416c-9f1a-c3a897c580ae
- Description:
-
Ens faldet ud i rød i fase 3
ENS'en afventer faktisk ankomst
- 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
risikoresultat (Message Flow)
- GUID:
1682efc1-b485-4b61-96d9-ec5d307b58af
Risikoresultat (Message Flow)
- GUID:
6c00bc68-cb90-48cd-8c5c-15655839cf72
Risikoresultatliste (Participant)
- GUID:
7cc8d3a5-fbd7-4c72-b51b-1f5c30cc08df
- Description:
Risikoresultatlisten, er der hvor man kan se resultatet af den automatiske vurdering af angivelsen. ( dette vises i e-Export )
- View Point:
F
Risikovurdering [ICSPROD] (Class)
- Final:
F
- Programming Language:
Java
- MinOccurs:
1
- Public:
T
- Process Contents:
strict
- Mixed:
false
- GUID:
a77149b2-9a88-4b1f-8665-dc66845184ce
- Versions nr:
1.0
- Member Names:
qualified
- MaxOccurs:
1
- Stereotype:
actor
- Generate static initializer:
F
- Derivation:
restriction
- Abstract:
F
- Generate finalizer:
F
- Package:
ICSPROD
- Keyed by Definitions:
-
ICSPROD (Package)
- Is Parent Of:
-
(Use Case Association)
RisikoVurdering [SKAT] (Class)
- GUID:
9dede819-c9b1-43c8-903c-a4296864cc68
- Description:
-
Også kaldet risikoanalyse.
En automatisk vurdering/analyse af de indsendte oplysninger på en Summarisk Indgangsangivelse. Resultatet udmyntes i en resultatkode for risikoen.
- Programming Language:
Java
- Package:
SKAT
- Attributes:
-
ResultatKode
Tekst
- 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:
-
ResultatKode (Class Attribute)
Tekst (Class Attribute)
- Keyed by Definitions:
-
SKAT (Package)
- Is Child In:
-
(Association End)
(Association End)
RisikoVurderingResultatKode (Data Element)
- GUID:
5ff50c1c-e148-4def-9644-f042b7f2e50d
- Data Type:
character
- Qualifiers:
5
- Domain:
Tekst5
- System Default:
F
- Character Type:
none
- Check Not for Replication:
F
- Beskrivelse:
Kode for risikoanalysens (-vurderingens) udfald, fx A = No Load.
- Used By:
-
SummariskIndgangsangivelseSamlingHent_O (Data Structure)
SummariskIndgangsangivelseOpret_I (Data Structure)
ENSRisikoAnalyseOpret_I (Data Structure)
SummariskIndgangsangivelseSamlingOmdirigeretModtag_I (Data Structure)
ResultatKode (Class Attribute)
- Inherits from Definitions:
-
Tekst5 (Data Domain)
RisikoVurderingTekst (Data Element)
- GUID:
0b94c6c5-9060-4a1e-9858-71abdd0743f6
- Data Type:
character varying
- Qualifiers:
350
- Domain:
Tekst350
- System Default:
F
- Character Type:
none
- Check Not for Replication:
F
- Beskrivelse:
Forklaring af analysens/vurderingens resultatkode.
- Used By:
-
SummariskIndgangsangivelseSamlingHent_O (Data Structure)
SummariskIndgangsangivelseOpret_I (Data Structure)
ENSRisikoAnalyseOpret_I (Data Structure)
SummariskIndgangsangivelseSamlingOmdirigeretModtag_I (Data Structure)
Tekst (Class Attribute)
- Inherits from Definitions:
-
Tekst350 (Data Domain)
Riskoanalyseret MIG (BPMN Event)
- GUID:
231d094c-1391-4f28-b89f-5a96f6e6e31a
- 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
Riskoanalyseret MIO (BPMN Event)
- GUID:
ad05e93f-a6c3-4df2-a429-94caa3fd6848
- 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
RIS_ modtag meddelelse om faktisk ankomst på risikovurderet ENS (BPMN Process)
- GUID:
5121522e-d1d9-4618-ab69-5f371535ad5d
- Description:
-
Meddelelse fra ICS om faktisk ankomst på ENS.
Angivelsen kan herefter frigives eller kontrolleres
- 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
RIS_01.00 Vurder S&S risikoanalyse resultat (BPMN Process)
- GUID:
d966d47b-fa58-4c87-b896-d98d9e367e79
- Description:
-
Efter der er foretaget en risikoanalyse, skal risikoanalyseresultatet manuelt vurderes om det kan godkendes eller ej.
Følgende risikoanalyseresultater skal bruges:
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)
National risk analysis results. ("N" shall also be used in case og 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
RIS_01.01 Indsæt risikoanalyse resultat (BPMN Process)
- Process Stereotype:
process
- GUID:
8a248b9f-53d0-4b7c-bec8-51889aba9724
- 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
RIS_02.00 Omgør S&S risikoanalyse resultat (BPMN Process)
- GUID:
2cbe69f5-929a-4806-b0a0-7eaf431c98f3
- Description:
-
Processen modtager en angivelse, hvor risikoanalyseresuktatet ikke blev godkendt. Processen er at omgøre risikoanalyseresultatet.
Omgørelsen kan være følgende:
Angivelse først frigivet herefter omgjort til kontrol
Angivelse hvor risikoresultatet omgøres fra E til D eller omvendt
Angivelse først udtaget til kontrol herefter omgjort til frigivelse, denne frigivelsen skal være påhæftet en begrundelse og godkendelse fra nærmeste leder.
S&S risikoresultatet omgøres til et af følgende kontrolresultater:
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)
National risk analysis results. ("N" shall also be used in case og 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
RIS_03 Indsæt S&S kontrolresultat for EAD/EXS (BPMN Process)
- GUID:
bb89723c-fd86-4454-a893-89d528aefc7d
- 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
RIS_03.00 Indsæt kontrolresultat (BPMN Process)
- GUID:
dc898704-aa74-4dfa-a962-8ee751d1e378
- Description:
Kontrolmedarbejder indsætter kontrolresultat.
- 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
RIS_03.10 Behandl angivelse med kontrolresultat (BPMN Process)
- GUID:
20ca58a9-095e-40d2-b785-7ffa65bdd67e
- Description:
Angivelsen frigives eller ej.
- 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
RIS_04 Modtag S&S Risikoanalyse for EAD/EXS (BPMN Process)
- GUID:
c451bdeb-0857-4d6e-8347-45792830f747
- 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
RIS_04.00 Opret S&S risikoanalyse resultat for EAD/EXS (BPMN Process)
- GUID:
66b0fda4-d358-4018-aab9-fe1cc4469b92
- 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
RIS_05.00 Modtag meddelelse om ankomst til udpassge for EAD/EXS (BPMN Process)
- GUID:
8756bc21-2c0b-4e65-8a11-1c855893418a
- 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
RIS_10 Vurder S&S risikoanalyseresultat fra ICS (BPMN Process)
- GUID:
e1d5070f-22b8-4ff4-a04a-472130967d0d
- 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
RIS_10.01 Indsæt risikoanalyse resultat (BPMN Process)
- GUID:
3f08ec8a-2623-492c-a343-772cd5c4b72d
- Description:
-
Risikoresultatet indsættes på angivlsen, der herefter frigives eller udtages til kontrol. Samtidig går der en meddelelse til ICS med risikoresultatet.
Risikoanalyseresultatet består af en kode på 5 cifre:
1. ciffer angiver level og type af risiko
2. og 3. ciffer angiver hvilket kriterie angivelse er udtaget i
4. ciffer angiver den sub-kategori som risikokriteriet er opdelt i
5. ciffer angiver hvor risikoresultatet skal sendes til (No load, first intry eller subsequent entry)
- 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
RIS_11 Indsæt S&S kontrolresultat for ENS (BPMN Process)
- GUID:
680c0d86-9cc4-47df-be99-9c4617015fa8
- 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
RIS_11.00 Behandl S&S kontrolresultat (BPMN Process)
- GUID:
9307eb8c-2e2b-4811-9403-8c77e21d630e
- Description:
-
Efter der er foretaget kontrol af angivelsen, skal der indsættes et kontrol resultat.
Der er ikke vedtaget nogle fælles kontrolresultater på EU-plan.
Følgende kontrolresultater er de resultater, der er på eksport, hvorfor det dem vi også bruger i import:
A1 Satisfactory - tilfredsstillende
A2 Considered satisfactory - Betragtes som tilfredsstillende
A3 Simplified procedure - Forenklet procedure?
B1 Not satisfactory - ikke tilfredsstillende
A4 Minor discrepancies - mindre afvigelser
C1 ikke defineret men står i MOR?
The Customs Officer at the Actual Office of (first or subsequent) Entry records the results of the control in AIS (control results "satisfactory" or "not satisfactory") based on the control document (IE392) after he returns from the control of the goods.
Where satisfactory:
- The customs officer records satisfactory control results. satisfactory" may cover 2 cases:
case 1: the data is correct, no amendment is required:
-AIS notifies (IE330) to the Trader at Entry (Carrier) That the goods are allowed to enter and ready to be assigned to customs approved treatment or use,
-The IMPORTOPERATION STATE of the ENS goods item(s)/Summary declaration goods item(s) at the actual Office of (first or subsequent) Entry is set to "Entry allowed"
-in case of an ENS, the data become summary declaration data (by updating the IMPORT OPERATION STATE)
-AIS makes the data available to the subsequent customs approved treatment or use.
Case 2: the data is not correct and need to be amendment:
-The data needs to be corrected before goods are assigned to a customs approved treatment or use therefore the appropriate data is updated by the customs
-AIS communicates (IE329) the corrected data concerning the goods allowed to enter (to be assigned to a customs approved treatment or use) to the Trader at Entry (Carrier).
-The IMPORTOPERATION STATE of the ENS goods item(s)/Summary declaration goods item(s) at the actual Office of (first or subsequent) Entry is set to "Entry allowed"
- In case of an ENS, the data become summary declaration data.
-AIS makes the corrected data available to the subsequent customs approved treatment or use.
Where not satisfactory:
-The Customs Officer records not satisfactory control results.
-Goods are refused to enter the Customs territory of the Community.
-AIS communicates (IE322) it to theTrader at Entry (Carrier)
-The IMPORTOPERATION STATE of the ENS goods item(s)/Summary declaration goods item(s) at the actual Office of (first or subsequent) Entry is set to "Stopped at Entry"
- 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
RIS_12 Behandl meddelelse om faktisk ankomst på ENS (BPMN Process)
- GUID:
63f3b544-cadd-4fd1-b218-822b66af1afd
- Description:
Meddelelse om faktisk ankomst på en ENS overført fra ICS med henblik på opdatering af ENS, således at evt risikovurderede ENS kan overføres til planlagt kontrol.
- 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:
-
RIS_12 Behandl meddelelse om faktisk ankomst på ENS (Business Process)
RIS_12.00 Behandl meddelelse om faktisk ankomst på ENS (BPMN Process)
- GUID:
5f25c85c-f835-4e75-a96f-54004dc2f7f6
- Description:
Meddelelse om faktisk ankomst på en ENS overført fra ICS med henblik på opdatering af ENS, således at evt risikovurderede ENS kan overføres til planlagt kontrol.
- 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
RIS_13 Modtag S&S Risikoanalyse for ENS (BPMN Process)
- GUID:
335514d6-9912-4de5-a3b8-361aafdc7980
- Description:
-
I dag forespørger man på en et risikoanalyse resultat i import/eksport systemet.
Der bliver ikke sendt noget risikoanalyse resultat til en enhed, der opdater risikoanalyse resultat.
Spm. er om der skal oprettes en enhed, der hedder risikoresultat, hvori man opsamler alle risikoresultater.
- 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
RIS_13 Udfør S&S risikoanalyse (BPMN Process)
- GUID:
f26625e7-1c19-44b9-8881-0bb6af388293
- Description:
-
Der udføres S&S Risikoanalyse på ENS oplysninger modtaget fra OoLdg.
Hvis en ENS bliver rettet udføres ligeledes S&S Risikoanalyse.
- 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:
-
RIS_13 Modtag S&S risikoanalyse for ENS (Business Process)
RIS_13.00 Opret S&S risikoanalyse resultat for ENS (BPMN Process)
- GUID:
d05e7f21-d422-4a1c-988c-c7a4e467a5d4
- 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
RIS_13.00 Udfør S&S risikoanalyse (BPMN Process)
- Process Stereotype:
process
- GUID:
44673d4d-0a62-4c67-8f19-fab41e765e5e
- 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
RIS_13.10 Udfør National risikoanalyse (BPMN Process)
- GUID:
77f5e077-7d7f-4627-b49f-36f4d17e43b9
- Description:
-
Process beskrevet i FTSS-AIS Addendum 1/2006 - Rev 6.2-Final
Constraint : National risk analysis can be performed in advance (upon reception of the ENS, or (and) upon presentation of goods. This is national matter, this process is therefore optional.
If the Office of first Entry sends extracts of ENS data (IE319.IMPORT OPERATION.Information type '1') including only the data for which it had considered relevant risk, then no risk analysis can be carried at this stage by the Office of subsequent Entry for the other goods.
Description :
National risk analysis can be performed for all the goods which are declared to be unloaded at the Office of subsequent Entry and for which the Office of first Entry had sent the ENS data, on the basis of national regulations and requirements.
Final situation :
National risk analysis results are recorded in AIS.
The IMPORT OPERATION STATE is set to 'ENS-national risk analysis registered'.
- 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
RIS_14 Modtag National Risikoanalyse (BPMN Process)
- Process Stereotype:
process
- GUID:
8a773d77-1017-4026-bb8f-6caf5eaadb73
- 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
RIS_15 Modtag risikoanalyse resultat for MIG/MIO (BPMN Process)
- GUID:
315b9ede-34ac-458c-b9d7-43fd924e7c09
- 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
RIS_15.00 Modtag risikoresultat for MIG/MIO (BPMN Process)
- GUID:
707203ae-7360-49c6-99a4-182fc7152230
- 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
RIS_16 Indsæt MIG/MIO Kontrolresultat (BPMN Process)
- GUID:
e6b7d3d0-233a-45b7-b1e3-a713df77a86e
- 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
RIS_16.00 Indsæt MIG/MIO Kontrolresultat (BPMN Process)
- GUID:
7ae80d4d-3de1-4a85-91b1-f704081d70b1
- 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
RIS_17 Modtag risikoanalyse resultat for ankomst og afgangsdeklaration (BPMN Process)
- GUID:
3f6b894c-bb51-4a4a-8280-a474c34a173e
- Description:
-
Oplysninger fra Ankomstmeddelelsens hoveddel i Manifestsystemet.
- 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
RIS_17.00 Modtag risikoanalyse resultat for ankomst- og afgangs-deklaration (BPMN Process)
- GUID:
406cc83c-1466-4f7c-9620-84173da08c13
- 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
RIS_20 Fjern MIO fra risikovurdering (BPMN Process)
- GUID:
0b8bdf4e-fbe1-428e-8238-11a50cb3d208
- Description:
Risikoanalysesystemet opdateres med oplsyninger om at en tidligere fremsendt godkendt (og dermed også risikovurderet) MIO er blevet slettet i manifestsystemet, og dermed ikke læggere aktiv.
- 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:
-
RIS_20 Fjern risikoanlyse resultater for MIG/MIO (Business Process)
RIS_20.00 Fjern risikoanalyse resultat (BPMN Process)
- GUID:
c646797f-b69d-4a46-8c60-59dd17e7d798
- Description:
-
Risikoanalysesystemet opdateres med oplsyninger om at en tidligere fremsendt godkendt (og dermed også risikovurderet) angivelse er blevet slettet i manifestsystemet, og dermed ikke læggere aktiv.
Det drejer sig om angivelsestyperne:
- Ankomstdeklaration
- Afgangsdeklaration
- MIO
- 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
RIS_21 Slet S&S risikoanalyseresultat (BPMN Process)
- GUID:
ed73a70d-fe82-45fd-a341-2cc8c647cfa5
- 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
RIS_21.00 Slet S&S risikoanalyseresultat (BPMN Process)
- GUID:
d61e0acd-5761-4ad0-8ee7-f26167e82cd2
- 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
RIS_23 Udfør national risikoanalyse på MIO (BPMN Process)
- GUID:
1dd6e9d7-82de-430d-b06d-acc280671695
- 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
RIS_CO1B0525 Udfør National risikoanalyse (BPMN Process)
- GUID:
5b611030-ad08-4b40-9fdf-65eade8ff72f
- Description:
-
Process beskrevet i FTSS-AIS Addendum 1/2006 - Rev 6.2-Final
Description :
National risk analysis is initiated by AIS and carried out by the national risk application on the basis of national regulations and requirements for all the goods which are declared to be unloaded at the Office of first Entry. The results are recorded in AIS.
If risk based on national risk analysis is identified, the last digit of the risk analysis result code shall be 'N' (the other digits - if any- are to be defined at national level).
National risk analysis results are not forwarded (IE319) to Offices of subsequent Entry.
Final situation :
National risk analysis results are recorded in AIS.
The IMPORT OPERATION STATE is set to 'ENS-national risk analysis registered'.
Der skal gennemføres national risikoanalyse på alle SD eller rettelser til disse efter registrering. Ligeledes gennemføres national risikoanalyse af ENS eller rettelser til disse efter udført S&S risikoanalyse, såfremt de skal forblive i DK, også ENS med konstateret A, B og C risikoresultat overført fra OoFE.
Risikoanalysen udføres såvel på hovedangivelsesniveau som på varepostniveau.
ENS med resultatkode A, B, C eller N på en eller flere godsposter lægges i rødt, Kontrolresultatet overføres straks til vurdering af risikoresultatet.
- 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
RIS_Vurder risikoanalyseresultat (BPMN Process)
- GUID:
a7d4014b-e70d-4d12-ab2e-6297a8c49f20
- Description:
-
ENS med resultatkode A, B, C eller N på en eller flere godsposter lægges i rødt, hvorefter der foretages en manuel vurdering af resultatet. I tilfælde hvor det besluttes ikke at gennemføre den planlagte kontrol, skal begrundelsen registreres og beslutningen skal konfirmeres af særlige bemyndiget.
Hvis registrator er en AEOS eller AEOF og der er konstateret en risikokode B eller C skal resultatet som udgangspunkt sendes til denne, med mindre det vurderes, at der er kontrolmæssige hindringer herfor.
Er resultatet et No-Load sendes meddelelse omgående til transportør.
Det endelige risikoanalyseresultat overføres til risikoanalysesystemets resultatmodul og afventer faktisk ankomst
Er der identificeret en risiko A, B eller C og der samtidig er angivet et OoSE i anden MS fortsættes med process CO1B0580.
Alle resultatkoderne gemmes på det relevante MRN.
ENSoplysninger med risikoresultatkode overføres til ICS (proces DK overfør svar på anmodning til andre processer.
- 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
RIS_xx Modtag risikoresultat fra MIO (BPMN Process)
- Process Stereotype:
process
- GUID:
18f6ed37-1fb4-4018-a8dc-48564325aa18
- 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