{"metadata":{"_oai":{"id":"oai:ipsj.ixsq.nii.ac.jp:00192264","sets":["6164:6165:6462:9599"]},"path":["9599"],"owner":"44499","recid":"192264","title":["業務プロセスの信頼性の改善手法"],"pubdate":{"attribute_name":"公開日","attribute_value":"2018-10-15"},"_buckets":{"deposit":"dac4989f-1ab6-4d27-acc9-9721746e5d15"},"_deposit":{"id":"192264","pid":{"type":"depid","value":"192264","revision_id":0},"owners":[44499],"status":"published","created_by":44499},"item_title":"業務プロセスの信頼性の改善手法","author_link":["447589","447587","447588","447586","447590","447591"],"item_titles":{"attribute_name":"タイトル","attribute_value_mlt":[{"subitem_title":"業務プロセスの信頼性の改善手法"},{"subitem_title":"An Method for Improving Reliability of Business Processes","subitem_title_language":"en"}]},"item_keyword":{"attribute_name":"キーワード","attribute_value_mlt":[{"subitem_subject":"内部統制，業務プロセス，伝票突合せ，伝票突合せ行列，内部脅威対策","subitem_subject_scheme":"Other"}]},"item_type_id":"18","publish_date":"2018-10-15","item_language":{"attribute_name":"言語","attribute_value_mlt":[{"subitem_language":"jpn"}]},"item_18_text_3":{"attribute_name":"著者所属","attribute_value_mlt":[{"subitem_text_value":"国立情報学研究所"},{"subitem_text_value":"国立情報学研究所"},{"subitem_text_value":"国立情報学研究所"}]},"item_18_text_4":{"attribute_name":"著者所属(英)","attribute_value_mlt":[{"subitem_text_value":"National Institute of Informatics","subitem_text_language":"en"},{"subitem_text_value":"National Institute of Informatics","subitem_text_language":"en"},{"subitem_text_value":"National Institute of Informatics","subitem_text_language":"en"}]},"item_publisher":{"attribute_name":"出版者","attribute_value_mlt":[{"subitem_publisher":"情報処理学会","subitem_publisher_language":"ja"}]},"publish_status":"0","weko_shared_id":-1,"item_file_price":{"attribute_name":"Billing file","attribute_type":"file","attribute_value_mlt":[{"url":{"url":"https://ipsj.ixsq.nii.ac.jp/record/192264/files/IPSJCSS2018169.pdf","label":"IPSJCSS2018169.pdf"},"date":[{"dateType":"Available","dateValue":"2020-10-15"}],"format":"application/pdf","billing":["billing_file"],"filename":"IPSJCSS2018169.pdf","filesize":[{"value":"803.9 kB"}],"mimetype":"application/pdf","priceinfo":[{"tax":["include_tax"],"price":"660","billingrole":"5"},{"tax":["include_tax"],"price":"330","billingrole":"6"},{"tax":["include_tax"],"price":"0","billingrole":"30"},{"tax":["include_tax"],"price":"0","billingrole":"46"},{"tax":["include_tax"],"price":"0","billingrole":"44"}],"accessrole":"open_date","version_id":"70c0981c-5c8a-43aa-acc8-defe3562a739","displaytype":"detail","licensetype":"license_note","license_note":"Copyright (c) 2018 by the Information Processing Society of Japan"}]},"item_18_creator_5":{"attribute_name":"著者名","attribute_type":"creator","attribute_value_mlt":[{"creatorNames":[{"creatorName":"河本, 高文"}],"nameIdentifiers":[{}]},{"creatorNames":[{"creatorName":"二木, 厚吉"}],"nameIdentifiers":[{}]},{"creatorNames":[{"creatorName":"吉岡, 信和"}],"nameIdentifiers":[{}]}]},"item_18_creator_6":{"attribute_name":"著者名(英)","attribute_type":"creator","attribute_value_mlt":[{"creatorNames":[{"creatorName":"Takafumi, Komoto","creatorNameLang":"en"}],"nameIdentifiers":[{}]},{"creatorNames":[{"creatorName":"Kokichi, Futatsugi","creatorNameLang":"en"}],"nameIdentifiers":[{}]},{"creatorNames":[{"creatorName":"Nobukazu, Yoshioka","creatorNameLang":"en"}],"nameIdentifiers":[{}]}]},"item_18_relation_9":{"attribute_name":"書誌レコードID","attribute_value_mlt":[{"subitem_relation_type_id":{"subitem_relation_type_select":"NCID","subitem_relation_type_id_text":"ISSN　1882-0840"}}]},"item_resource_type":{"attribute_name":"資源タイプ","attribute_value_mlt":[{"resourceuri":"http://purl.org/coar/resource_type/c_5794","resourcetype":"conference paper"}]},"item_18_description_7":{"attribute_name":"論文抄録","attribute_value_mlt":[{"subitem_description":"著者らは，取引に係る業務プロセスの信頼性を伝票の突合せ状況によって，伝票の不整合リスクの高い業務プロセスと，低い業務プロセスとに分類するアセスメント手法を提案した．これによって，実務で使われている業務プロセスの信頼性を，専門家の知識や経験による判断だけに依存しないで，客観的に議論できる手法を示した．しかし，このアセスメント手法で伝票不整合リスクが高いと判定された業務プロセスを，不整合リスクの低い業務プロセスに改善するのは試行錯誤に拠っていた．そこで，本論文では一旦設計された伝票不整合リスクの高い業務プロセスを大幅に変更しないで，業務プロセスの最後に伝票フローを追加していくだけで，伝票不整合リスクの低い業務プロセスに改善する手法を提案する．これより，業務プロセスの信頼性を判定するだけでなく，業務プロセスの改善の一方法を提示して，業務プロセスの信頼性のアセスメント手法の実用性を向上させた．","subitem_description_type":"Other"}]},"item_18_biblio_info_10":{"attribute_name":"書誌情報","attribute_value_mlt":[{"bibliographicPageEnd":"1208","bibliographic_titles":[{"bibliographic_title":"コンピュータセキュリティシンポジウム2018論文集"}],"bibliographicPageStart":"1202","bibliographicIssueNumber":"2","bibliographicVolumeNumber":"2018"}]},"relation_version_is_last":true,"weko_creator_id":"44499"},"id":192264,"updated":"2025-01-20T00:13:35.400638+00:00","links":{},"created":"2025-01-19T00:58:00.823520+00:00"}