CAJ | 학술논문

为了简化审批工作流建模流程，提高审批流程的柔性与灵活性，以审批流程中的审批对象与审批角色为中心，提出了基于角色的审批权限矩阵，该矩阵定义了当处于某一审批环节时，审批角色对审批对象的操作权限与可以转出到的环节，对审批角色给予更加细粒度的控制。给出了对审批权限矩阵的数学检验方法。依据审批权限矩阵构建了基于Petri网的审批工作流模型，实现了工作流建模与权限控制的结合，以及对不同权限差异化的审批流程管理。
위료간화심비공작류건모류정，제고심비류정적유성여령활성，이심비류정중적심비대상여심비각색위중심，제출료기우각색적심비권한구진，해구진정의료당처우모일심비배절시，심비각색대심비대상적조작권한여가이전출도적배절，대심비각색급여경가세립도적공제。급출료대심비권한구진적수학검험방법。의거심비권한구진구건료기우Petri망적심비공작류모형，실현료공작류건모여권한공제적결합，이급대불동권한차이화적심비류정관리。
The goal of this article is to simplify the process of modeling and make the examination and approval business more flexible. The objects and roles involved in the business are considered as the center. This article proposes an exami-nation and approval matrix based on the role. Such matrixes define if the role has authority to operate such approval object and what approval link can be turned out to. In this way, the model gained more fine-grained control of privilege. The article also gives some mathematics methods to check if the matrixes are proper. According to the examination and approval authority matrixes, the article builds a workflow model and presents it in the form of Petri net. In such way, the workflow modeling is bound to the control of role privilege, and different role can follow different workflow.