Afslut Risiko Profil (Data Object)

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

CWB - Risikoanalyse Administration (Lane)

Symbol Properties

Definition Properties
GUID: 59177148-229a-483d-8b4b-e2ebec4af848
Description:
Clearance Workbench er opdelt i 2 moduler:Et administrationsmodul og et analysemodul
Administrationsmodul der opretter og redigerer de regler som udgør basis for risikoanalysen.

Clearance Workbench anvender eksterne data fra fast datasæt, der anvendes til at validere reglerne.

Endvidere betragtes brugeroplysninger som værende en del af det faste datasæt. (brugeroplysninger anvendes af systemet til:
1. At validere brugeren.
2. at bestemme brugerens tilhørsforhold mth regionsnr.
3. at bestemme brugerens rettigheder)

Analyse modulet i Clearance Workbench udfører selve risikoanalysen af angivelserne.

Analysemodulets:
Fase 1 vedr. S&S består af en række profiler som er sat ind af SKAT på baggrund af oplysninger fået via RIF og/eller CRMS. Profilerne kan referere til alle felterne i ENS'en som er angivet i bilag 30A til KFO 1875.

Fase 2 består af 26 kriterier defineret af kommissionen med underliggende tabeller og tællere.

Fase 3 simpel tilfældig udvælgelse efter et af kommissionen defineret mønster
Interfacet mellem de to moduler (administrationsmodulet og analysemodulet) er analyse konfiguration, hvor de aktuelle regler som anvendes i risikoanalysen er lagret.

Når en regel er skabt bliver den gemt i Clearance Workbench. På bestemte tidsintervaller bliver analysekonfigurationen automatisk opdateret med nye regler. Analysen foretages herefter med baggrund i den nye konfiguration

View Point: F

CWB - SKAT National risikoanalyse administrationsbruger (GUI) (Lane)

Symbol Properties

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

CWB_07 Afslut national risikoprofil/-kriterie (Diagram)

Definition Properties
GUID: 0349f090-a6b7-4814-baa6-02d4f2060f60
Description:

- Skal beskrives -


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

CWB_07.00 Afslut National risikoprofil/-kriterie (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: 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

Meddelelse om risikoprofil/-kriterie ophør (Message Flow)

Symbol Properties

Definition Properties
GUID: 56e4b805-70bc-4a7f-9e3a-ad8b907fc1a9
Description: Der kan komme en meddelelse om en profils eller et kriteries ophør, denne meddelelse kan også komme andets steds fra i SKAT

Modtaget meddelelse om afsluttet risikoprofil/-kriterie (Event)

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

Definition Properties
GUID: f86bc75e-3fa9-4e6a-b849-5f986f6d5651
Description: meddelelse om afsluttet risikoprofil/-kriterie vedr. manifestangivelser.
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 afsluttet (Event)

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

Definition Properties
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

SKAT (Pool)

Symbol Properties
Pool Type: Private

Definition Properties
GUID: 87453b34-7262-4065-830a-e9ba4419afe6
Description:
Organisationen SKAT i Danmark.

-o-

View Point: F

SKAT (Pool)

Symbol Properties
Pool Type: Private

Definition Properties
GUID: 87453b34-7262-4065-830a-e9ba4419afe6
Description:
Organisationen SKAT i Danmark.

-o-

View Point: F