CWB - S&S Risikoanalyse (Lane)
Symbol Properties
Definition Properties
- GUID:
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- View Point:
F
CWB_10 Udfør S&S risikoanalyse af ENS (Diagram)
Definition Properties
- GUID:
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- 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:
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- Ad Hoc:
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- joinCondition:
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- transitionCondition:
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- Analytic Gauge:
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- Include child Diagram in simulation:
T
- Child Character:
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- Parallel Split:
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- Parallel Instances:
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- 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:
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- AND Fan In:
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- Match Joined Objects:
Any Object
- Attribute to Match:
Description
- Default Icon:
T
Definition Properties
- GUID:
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- 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 (%):
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- Processing Type:
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- Minimum:
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- Maximum:
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- Assembly Input Quantity:
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- Production Output Quantity:
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- Penalty Time:
0
- Penalty Units:
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- Allowance Time:
0
- Allowance Units:
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- 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:
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- Ad Hoc:
F
- joinCondition:
False
- transitionCondition:
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- 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:
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- Production Output Quantity:
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- Penalty Time:
0
- Penalty Units:
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- Allowance Time:
0
- Allowance Units:
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- 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:
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- Production Output Quantity:
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- Penalty Time:
0
- Penalty Units:
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- Allowance Time:
0
- Allowance Units:
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- When Process Idle:
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- When Process Busy:
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- Unit:
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- 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:
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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:
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- 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:
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SKAT (Pool)
Symbol Properties
- Pool Type:
Private
Definition Properties
- GUID:
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- 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