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workManagement:Models,methods and system
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工作流管理领域的经典书籍,作者是W.van Aalst and K.vanHee
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Workflow Management
Models, methods and systems
Workflow Management
Models, methods and systems
Wil van der Aalst
Kees van Hee
4
Contents
Introduction 5
1 Organizing workflows 9
2 Modeling workflows 36
3 Management of workflows 76
4 Analyzing workflows 102
5 Functions and architecture of workflow systems 150
6 Roadmap for workflow system development 211
7 Sagitta 2000 case study 241
Appendix A: Workflow Theory 264
Appendix B: Workflow modeling using UML 285
Solutions to exercises 293
Glossary 331
Bibliography 350
Index
5
Introduction
This book is about the management of business processes. This is certainly not a new
topic. Since the beginning of the Industrial Revolution, it has been written about from
every possible point of view - economic, sociological, psychological, accountancy,
mechanical engineering and business administration. In this book, we examine the
management of business processes from the perspective of computing, or - to put it
more broadly - of information technology. The reason is that information technology has
made huge leaps forward in recent years, resulting in the creation of completely new
ways of organizing business processes. The development of generic software packages
for managing business processes - so-called WorkFlow Management Systems (WFMS)
- is particularly important in this respect.
Until recently, the golden rule was: "First organize, then computerize". This implied that
processes were developed with the implicit assumption that the business process would
primarily be managed by people. Then an organizational structure would be developed
under which groups of people, or departments, were allocated particular tasks. Only
then did people consider whether computers - or rather, information systems - could
partially support, or even take over, the work. This approach does not sufficiently
examine the opportunities offered by information systems. We have now reached a
turning point: we first design business processes in a more abstract way, without
considering implementation, and then we design the information systems and the
organization hand in hand. In fact, we decide whether each task in a process should be
performed by an information system or a person.
There are still some problems with this depiction. Firstly, the notion that we can organize
business processes differently using information systems is not new. People have long
done this with business processes whose primary task is the processing of information.
During the 1970s, serious efforts were even made to completely computerize the
management of business processes using information systems. This proved impossible
with the technology then available. Even today, and for the foreseeable future, there are
and will remain many tasks in the business process which can only be performed by
people. In reaction to the reckless attempts of the 1970s, the role played by information
technology has been somewhat restricted.
Information systems are used to reduce people's workload, particularly in offices. By
thoroughly analyzing what people in offices do - by asking why they do it - the following
information processing functions have been identified: text writing, drawing, calculating
and filing and communicating information. These analyses have led to the development
of the following products: word processors, drawing systems, spreadsheet systems,
database systems and electronic-mail systems. All these systems are generic in nature:
6
they are not limited to a specific business application - as, say, accounting systems are
- and so are widely used. Thanks to widespread distribution, this software is of high
quality but relatively cheap. (In fact, accounting systems are widely usable, but not as
extensively as word processors.)
Partly because of this development, the impact made by information technology has
increased enormously, which in turn has led to many more people studying the
possibilities presented by it. And this has resulted in the "BPR wave". BPR stands for
Business Process Redesign (or Business Process Re-engineering) and is a method for
improving the effectiveness and efficiency of business processes. BPR is based upon
the notion that, if full use is made of information technology, business processes could
be entirely different than at present. It is therefore wise to completely redesign the
current processes, in the way described above. How business processes are organized
is thus no longer the sole prerogative of the organizational or business expert: the
information technologist now also has a major role to play! This is a good thing, because
the information technologist is a developer of processes par excellence. After all, every
algorithm defines a process. Until recently, however, the information technologist was
limited to the processing of information in computer systems - whereas, in fact, the main
task of many other business processes is information processing.
In the past, it was the functional structure of an organization which played the most
important role in how it was organized. Now it is the business processes which are
crucial. For this, a good frame of reference is required so that processes can be clearly
defined and analyzed. Definition is important when preparing a (re)design, and before
deciding whether to actually implement a new process it is very important to first
establish whether it will work properly. To do this, one must be able to analyze the
process defined. This can be done in a number of ways. For example, formal methods
can be used to identify processes' properties, or lack of them. Another analytical method
uses simulation techniques, sometimes supported by computer animation. Supporting
software tools are essential to this.
This book presents a reference framework for defining processes, and discusses
analytical methods. In so doing, extensive use is made of Petri nets, a formal concept
which has been developing since the 1960s and which made particularly significant
leaps forward during the 1980s. Petri nets are ideally suited for defining and analyzing
complex processes. Another useful property is that they make the definitions easy to
understand for non-experts. This eases communication between designers and users.
There also exist software tools which support the definition and analysis of processes.
Once new business processes have been developed, they then have to be
implemented. The management and, in part, the execution of processes are carried by
people, with the help of information systems. As already mentioned, during recent years
a new class of generic software has been evolving: workflow management systems.
This software supports business processes by taking on their information logistics. In
other words, workflow management systems ensure that the right information reaches
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