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3rd INTERNATIONAL CONFERENCE ON INFORMATION & COMMUNICATION
TECHNOLOGIES: FROM THEORY TO APPLICATIONS
April 7-11, 2008
Umayyad Palace, Damascus, Syria
February 24, 2015 1
Christophe Feltus
Public Research Centre Henri Tudor,
29, Rue John F. Kennedy
L-1855 Luxembourg
From Policy Literature Review
toward Responsibility Concept
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February 24, 2015 ICTTA’08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria 2
Outline
Objective of the paper
Camerer’s observations over research performed in thefield of policy
Model of responsibility
Review of AC model
Review of Engineering methods
Conclusion and Future works
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Outline
Objective of the paper
Camerer’s observations over research performed in thefield of policy
Model of responsibility
Review of AC model
Review of Engineering methods
Conclusion and Future works
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Objectives of the paper
Constat: many representations of policy.
What policy targets : Role, Capability (Access Right), Obligations.
What policy doesn’t target : Commitment.
SIM Project, define policy based on business requirements.
Paper objective : Review de litterature
toward a innovative model
T e c h n i c a l l e v e l
O p e r a t i o n a l l e v e l
T a c t i c a l l e v e l
S t r a t e g i c l e v e l
E. g . i n
t h e I T
d o m a
i n :
a p p l i c
a t i o n
s, c o m
p o n e n
t s, … P r o
c e d u r e
s B
u s i n e s
s
p r o c e s s e s
B u s i n e
s s
v a l u e
Objectives
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
Standard view of
organizational layers
Concepts
and artifacts of
organizational layers
Goals
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
T e c h n i c a l l e v e l
O p e r a t i o n a l l e v e l
T a c t i c a l l e v e l
S t r a t e g i c l e v e l
E. g . i n
t h e I T
d o m a
i n :
a p p l i c
a t i o n
s, c o m
p o n e n
t s, … P r o
c e d u r e
s B
u s i n e s
s
p r o c e s s e s
B u s i n e
s s
v a l u e
T e c h n i c a l l e v e l
O p e r a t i o n a l l e v e l
T a c t i c a l l e v e l
S t r a t e g i c l e v e l
T e c h n i c a l l e v e l
O p e r a t i o n a l l e v e l
T a c t i c a l l e v e l
S t r a t e g i c l e v e l
E. g . i n
t h e I T
d o m a
i n :
a p p l i c
a t i o n
s, c o m
p o n e n
t s, … P r o
c e d u r e
s B
u s i n e s
s
p r o c e s s e s
B u s i n e
s s
v a l u e
E. g . i n
t h e I T
d o m a
i n :
a p p l i c
a t i o n
s, c o m
p o n e n
t s, … P r o
c e d u r e
s B
u s i n e s
s
p r o c e s s e s
B u s i n e
s s
v a l u e
Objectives
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
Standard view of
organizational layers
Concepts
and artifacts of
organizational layers
Goals
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
Goals
Indicators
StrategiesPolicies
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February 24, 2015 ICTTA’08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria 5
Outline
Objective of the paper
Camerer’s observations over research performed in thefield of policy
Model of responsibility
Review of AC model
Review of Engineering methods
Conclusion and Future works
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Camerer’s observations
There are at least three symptoms of the disease causing thequeasy dissatisfaction with policy research:
(1) Concepts are often ambiguous and their definitions are not
agreed upon;
(2) Checklists or theories are rarely tested, and never tested
directly against competing theories and
(3) Theories do not ‘cumulate’ or built upon previous theories as
they should.
These three deficiencies are a result of the way policy research
is typically done.
Warning :
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Outline
Objective of the paper
Camerer’s observations over research performed in thefield of policy
Model of responsibility
Review of AC model
Review of Engineering methods
Conclusion and Future works
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Model of responsibility
· Capability: which describes the quality of having the requisite qualities or accessesto resources to achieve a task;
· Accountability: which describes the state of being answerable about the
achievement of a task;
Commitment: which is the engagement of a stakeholder to fulfil a task and the
assurance he will do it.
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Outline
Objective of the paper
Camerer’s observations over research performed in thefield of policy
Model of responsibility
Review of AC model
Review of Engineering methods
Conclusion and Future works
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Review of AC model
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Outline
Objective of the paper
Camerer’s observations over research performed in thefield of policy
Model of responsibility
Review of AC model
Review of Engineering methods
Conclusion and Future works
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Review of Engineering methods
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Outline
Objective of the paper
Camerer’s observations over research performed in thefield of policy
Model of responsibility
Review of AC model
Review of Engineering methods
Conclusion and Future works
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Conclusions and Future works
Objective : Verifying the organizational structure and detecting policy
problems and inconsistency
We have review the literature to propose a new responsibility model that
addresses the Commitment.
Next step : towards a formal representation. User vs. enterprise responsibility
Violable vs. inviolable constraints
Deontic vs. predicate logic ?
Camerer’s warning has been taken into account
Responsibility’s concept linked to organizational processes
Development of a prototype
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References
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André Rifaut, Christophe Feltus, Improving Operational Risk Management Systems by Formalizing the Basel IIRegulation with Goal Models and the ISO/IEC 15504 Approach, Regulations Modelling and their Validation &
Verification (REMO2V’2006), an International Workshop of the 18th Conference on Advanced Information
Systems Engineering (CAISE2006), pp. 831-837, 2006, Luxembourg, Grand-Duchy of Luxembourg.
Christophe Feltus, André Rifaut, An Ontology for Requirements Analysis of Managers’ Policies in Financial
Institutions, Interoperability for Enterprise & Software Applications (I-ESA2007), 2007, Madeira, Portugal.
Christophe Feltus, Michaël Petit, Georges Ataya, Definition and Validation of a Business IT Alignment Method
for Enterprise Governance Improvement in the Context of Processes Based Organizations, 2008 Corporate
Governance of IT International Conference, 1-2/12/2008,Wellington, New Zealand. Ed. Dr Brian Cusack, ISBN
978-1-877314-73-5.
André Rifaut, Christophe Feltus, Improving Operational Risk Management Systems by Formalizing the Basel II
Regulation with Goal Models and the ISO/IEC 15504 Approach, Regulations Modelling and their Validation &
Verification (REMO2V’2006), an International Workshop of the 18th Conference on Advanced Information
Systems Engineering (CAISE2006), pp. 831-837, 2006, Luxembourg, Grand-Duchy of Luxembourg.
Christophe Feltus, André Rifaut, An Ontology for Requirements Analysis of Managers’ Policies in Financial
Institutions, Interoperability for Enterprise & Software Applications (I-ESA2007), 2007, Madeira, Portugal.
Christophe Feltus, Michaël Petit, Georges Ataya, Definition and Validation of a Business IT Alignment Method
for Enterprise Governance Improvement in the Context of Processes Based Organizations, 2008 CorporateGovernance of IT International Conference, 1-2/12/2008,Wellington, New Zealand. Ed. Dr Brian Cusack, ISBN
978-1-877314-73-5.
C. Feltus, M. Petit, and M. Sloman, Enhancement of Business IT Alignment by Including Responsibility
Components in RBAC, 5 th Busital workshop, 2010, Hammamet, Tunisia.
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