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3rd INTERNATIONAL CONFERENCE ON INFORMATION & COMMUNICATION

TECHNOLOGIES: FROM THEORY TO APPLICATIONS


April 7-11, 2008
Umayyad Palace, Damascus, Syria

From Policy Literature Review


toward Responsibility Concept
Christophe Feltus
Public Research Centre Henri Tudor,
29, Rue John F. Kennedy
L-1855 Luxembourg
christophe.feltus@tudor.lu

February 24, 2015

Outline
Objective of the paper
Camerers observations over research performed in the
field of policy
Model of responsibility

Review of AC model
Review of Engineering methods
Conclusion and Future works

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

Outline
Objective of the paper
Camerers observations over research performed in the
field of policy
Model of responsibility

Review of AC model
Review of Engineering methods
Conclusion and Future works

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

Objectives of the paper


Constat: many representations of policy.
Str
s
ate
nes
lev gic Busi ue
el
al
v
Tac
ss
ti
ine

cal

l
Op evel
era
t
lev ional
el
Tec
hni
lev cal
el

Standard view of
organizational layers

Goals
Indicators
Policies

Strategies

Goals
Indicators
Policies

Strategies

s
Bu esses
c
s
pro
u re
:
ced
ain
Pro
dom ts,
IT onen
e
th omp
c
. in
E.g tions,
a
c
i
l
Concepts
app
and artifacts of
organizational layers

Goals
Indicators
Policies

Strategies

Objectives
Indicators
Policies

Strategies

What policy targets : Role, Capability (Access Right), Obligations.


What policy doesnt target : Commitment.
SIM Project, define policy based on business requirements.

Paper objective : Review de litterature


toward a innovative model

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

Outline
Objective of the paper
Camerers observations over research performed in the
field of policy
Model of responsibility

Review of AC model
Review of Engineering methods
Conclusion and Future works

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

Camerers observations
Warning :
There are at least three symptoms of the disease causing the
queasy 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.

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

Outline
Objective of the paper
Camerers observations over research performed in the
field of policy
Model of responsibility

Review of AC model
Review of Engineering methods
Conclusion and Future works

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

Model of responsibility

Capability: which describes the quality of having the requisite qualities or accesses
to 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.

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

Outline
Objective of the paper
Camerers observations over research performed in the
field of policy
Model of responsibility

Review of AC model
Review of Engineering methods
Conclusion and Future works

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

Review of AC model

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

10

Outline
Objective of the paper
Camerers observations over research performed in the
field of policy
Model of responsibility

Review of AC model
Review of Engineering methods
Conclusion and Future works

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

11

Review of Engineering methods

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

12

Outline
Objective of the paper
Camerers observations over research performed in the
field of policy
Model of responsibility

Review of AC model
Review of Engineering methods
Conclusion and Future works

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

13

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 ?
Camerers warning has been taken into account

Responsibilitys concept linked to organizational processes


Development of a prototype

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

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References

February 24, 2015

ICTTA08 - April 7-11, 2008 - Umayyad Palace, Damascus, Syria

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Andr 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 (REMO2V2006), an International Workshop of the 18th Conference on Advanced Information
Systems Engineering (CAISE2006), pp. 831-837, 2006, Luxembourg, Grand-Duchy of Luxembourg.
Christophe Feltus, Andr Rifaut, An Ontology for Requirements Analysis of Managers Policies in Financial
Institutions, Interoperability for Enterprise & Software Applications (I-ESA2007), 2007, Madeira, Portugal.
Christophe Feltus, Michal 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.
Andr 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 (REMO2V2006), an International Workshop of the 18th Conference on Advanced Information
Systems Engineering (CAISE2006), pp. 831-837, 2006, Luxembourg, Grand-Duchy of Luxembourg.
Christophe Feltus, Andr Rifaut, An Ontology for Requirements Analysis of Managers Policies in Financial
Institutions, Interoperability for Enterprise & Software Applications (I-ESA2007), 2007, Madeira, Portugal.
Christophe Feltus, Michal 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.
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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