一致性 - 四眼

一致性 - Process Mining 独立版中的“四眼”仪表板，用于识别同一个人执行两个或以上需要单独审批人的活动的情况。

简介

Conformance – Four eyes can be used to analyze whether there are cases which have four eyes violations.

什么是四眼违规?

A case has a four eyes violation if two or more of the selected Four eyes activities are performed by the same person. For example, if one person performs the activity Check contract conditions and Check received invoice in the same case

合规性 - 四眼仪表板

The Conformance – Four eyes dashboard displays information on who has violated the four eyes principle and the cases in which the four eyes principle is violated.

备注：

By default, the dashboard is empty since no Four eyes activities are selected. Select at least two Four eyes activities to make the dashboards visible.