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For each factory zone, a policy is defined regarding visitor presence: Visitor is not allowed to enter
this zone at all
Visitor in a zone should always be escorted
Visitor in a zone is allowed to stay unaccompanied
The event processing engine gets updates of a visitor’s location and detects unauthorized or dangerous situations, such as: A visitor enters unauthorized
zone alone
Visitor is apart from his escort in an unauthorized zone
Continuous Control Monitoring (CCM) is about givingauditors an automated way to continuously monitor high risk transaction exceptions based on predefined criteria.
Risk Pattern to MonitorRisk Pattern to Monitor
Split transactions are processedin order to by-pass the requiredlevel of approvals
Executable CEP RuleExecutable CEP Rule
Alert when multiple transactions withwrite-off adjustments in aggregate aregreater than 25K within a 90 daysrolling window
A client of the bank has the option to purchase the service of being notified on bank related activities regarding their bank account Cashing of bank checks of amount exceeding a specified threshold
Account balance exceeds or sinks below a specified threshold (notification once every crossing of the threshold)
Completion of an approval process of various types of transactions
A client may choose from several notification options and set some individual parameters for each type of notification through web interface
A client may preference the method by which to notify Email or text message to a mobile phone
Application build time Raising the abstraction level – increases usability Expressiveness – ability to detect complex patterns Flexibility and change management (templates and hot-updates)
Application run time Scalable (both in number of rules and in volume of events) Supports transactions (is able to run as part of a global transaction) Satisfies the various performance requirements (throughput, latency)