CWB - S&S Risikoanalyse (Lane)

Symbol Properties

Definition Properties
GUID: 7b516080-0385-4020-b8be-d090c9df0425
View Point: F

CWB_10 Udfør S&S risikoanalyse af ENS (Diagram)

Definition Properties
GUID: 2776b5ca-a644-4576-ad45-dc5d08c23b24
Description:
Denne process udfører er S&S risikoanalyse på de ENS der bliver sendt til risikoanalyse.
Resultatet bliver sendt tilbage til ICS hvorefter, der i det nuværende risikoanalysemodul skal foretages en udsøgning på de angivelser der er et risikoanalyse resultat. Spm er om, der skal laves et modul, hvori man opsamler disse risikoanalyse resultater.

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

CWB_10.00 Gennemfør S&S risikoanalyse Fase 1 (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: 9d9c84f6-69ac-4764-b4ec-856ae8cc3f8e
Description: I fase 1 løbes Ens´en igennem de profiler som måtte være indsat i risikoadministrationsmudulet (CWB).
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

CWB_10.01 Gennemfør S&S risikoanalyse Fase 2 (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: 343cad24-826c-40d5-8901-b324b449fbd5
Description: I fase 2 løber Ens´en igennem de 26 kriterier, der er defineret af EU. Disse 26 kriterier gennemløber en række tabeller, tællere o lign. for at finde et evt. match med oplysningerne i vareposten. Hvis der er match, falder angivelsen ud i risiko rød eller orange.
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

CWB_10.02 Gennemfør S&S risikoanalyse Fase 3 (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: c664bfa7-af7d-48c7-b10c-93c7617bc668
Description: Denne fase er en tilfældig udvælgelses funktion, hvor systemet skal / kan sættes op til at udvælge fx hver 999 angivelse. Fase 3 er ikke defineret endnu, den skal defineres af kommissionen. I mellemtiden skal systemet gøres klar til at kunne foretage en fase 3 udvælgelse.
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

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

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


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


Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

ENS Overføres til risikoanalyse (Message Flow)

Symbol Properties

Definition Properties
GUID: 5a098e4b-4f9c-493e-bc68-da87766edee8

ENS risikoanalyseret, klar til Vurdering (Event)

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

Definition Properties
GUID: 9eada138-3350-43d6-9161-9a673c3c3771
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

ICS - Behandling af Summarisk indgangsangivelse (Lane)

Symbol Properties

Definition Properties
GUID: bf0326c8-4258-48c9-9a92-d3471e375246
Description:
Den summariske indgangsangivelse består af den af EU definerede elektroniske angivelse - ENS.

Den summariske indgangsangivelse skal indgives for alle varer på transportmidler, der ankommer direkte fra tredjelande til EU's toldområde, uanset varernes toldmæssige status, og uanset om varerne losses eller forbliver om bord på transportmidlet til andre destinationer inden eller uden for EU.

Den summariske indgangsangivelse skal indgives, før varerne føres ind i EU.

For at undgå smuthuller med hensyn til sikkerheden skal der også indgives en summarisk indgangsangivelse for varer, der føres ind i Københavns frihavn direkte fra tredjelande.

--0--

View Point: F

ICS_02 Registrer og risikoanalyser ENS ved OoFE (Process)

Symbol Properties
Process Stereotype: transaction
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: e24dab67-3caa-487a-8055-7135f3ca51db
Description: Efter modtagelse af en registreret og valideret ENS, sendes ENS oplysninger til S&S risikoanalyse.
Process Stereotype: transaction
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

ICS_03 Registrer og valider Rettelse til ENS (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: aad9b8dd-6912-4de9-ac5e-8345972e6a90
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

ICS_05 Registrer overført ENS, med S&S risikoresultat (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: 771e49cf-f134-4f63-af3a-3bb6ff565eda
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

IEI25 ENS til risikoanalyse (Data Object)

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

Definition Properties
GUID: 2f5fe12f-458b-47b6-9347-51cb35e8a1f0
Description:
IEI25 ENS RISKANALYSE SEND S_ENS_RISK_SND_DK
Summarisk Indgangsangivelse sendes til S&S risiko i risikoanalysesystemet.

Corresponding Data: Definition:"Data Structure":ENSRisikoAnalyseOpret_I
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

Indsæt Risikoanalyseresultat (Message Flow)

Symbol Properties

Definition Properties
GUID: c798a700-18c3-46b3-a38d-4ea6dc3c5fbe
Description: Indsætter en risikoanalyse

isikoanalyse Resultat ENS (Data Object)

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

Definition Properties
GUID: a192ee14-3fca-4b58-8308-32477d055402

Modtagelse af ENS til S&S Risikoanalyse (Event)

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

Definition Properties
GUID: 0aea8fca-90ba-4c1b-8865-1ca3269de0ad
Description: Fra ICS modtages der en angivelse til S&S risikoanalyse.
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

Opret Risikoanalyse Resultat ENS (Data Object)

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

Definition Properties
GUID: b362f689-4228-4267-bb8e-42260013228b

RIS-ICS - S&S Risikoanalyse resultat (Lane)

Symbol Properties

Definition Properties
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

Risikoanalyseresultat overføres til ICS (Message Flow)

Symbol Properties

Definition Properties
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

RIS_13 Modtag S&S Risikoanalyse for ENS (Process)
Child Diagrams:
RIS_13 Modtag S&S risikoanalyse for ENS ( Business 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: 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

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

SKAT (Pool)

Symbol Properties
Pool Type: Private

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

-o-

View Point: F