<?xml version="1.0" encoding="utf-8"?>
<TEI xmlns="http://www.tei-c.org/ns/1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:hal="http://hal.archives-ouvertes.fr/" xmlns:gml="http://www.opengis.net/gml/3.3/" xmlns:gmlce="http://www.opengis.net/gml/3.3/ce" version="1.1" xsi:schemaLocation="http://www.tei-c.org/ns/1.0 http://api.archives-ouvertes.fr/documents/aofr-sword.xsd">
  <teiHeader>
    <fileDesc>
      <titleStmt>
        <title>HAL TEI export of hal-01442248</title>
      </titleStmt>
      <publicationStmt>
        <distributor>CCSD</distributor>
        <availability status="restricted">
          <licence target="https://creativecommons.org/publicdomain/zero/1.0/">CC0 1.0 - Universal</licence>
        </availability>
        <date when="2026-05-20T23:26:36+02:00"/>
      </publicationStmt>
      <sourceDesc>
        <p part="N">HAL API Platform</p>
      </sourceDesc>
    </fileDesc>
  </teiHeader>
  <text>
    <body>
      <listBibl>
        <biblFull>
          <titleStmt>
            <title xml:lang="en">Dealing with Risks and Workarounds: A Guiding Framework</title>
            <author role="aut">
              <persName>
                <forename type="first">João</forename>
                <surname>Barata</surname>
              </persName>
              <email type="md5">54251eb6b71cca72233d20c9864d9976</email>
              <email type="domain">dei.uc.pt</email>
              <idno type="idhal" notation="numeric">998909</idno>
              <idno type="halauthorid" notation="string">1115518-998909</idno>
              <affiliation ref="#struct-480027"/>
              <affiliation ref="#struct-480028"/>
              <affiliation ref="#struct-300707"/>
            </author>
            <author role="aut">
              <persName>
                <forename type="first">Paulo</forename>
                <forename type="middle">Da</forename>
                <surname>Cunha</surname>
              </persName>
              <email type="md5">d7a98fb0f59c48560e19a6db05f24f53</email>
              <email type="domain">dei.uc.pt</email>
              <idno type="idhal" notation="numeric">998910</idno>
              <idno type="halauthorid" notation="string">1115519-998910</idno>
              <affiliation ref="#struct-300707"/>
            </author>
            <author role="aut">
              <persName>
                <forename type="first">Luís</forename>
                <surname>Abrantes</surname>
              </persName>
              <email type="md5">4fe20cf320207c34fc2270faf43180f1</email>
              <email type="domain">mic.com.pt</email>
              <idno type="idhal" notation="numeric">998911</idno>
              <idno type="halauthorid" notation="string">1115520-998911</idno>
              <affiliation ref="#struct-480030"/>
            </author>
            <editor role="depositor">
              <persName>
                <forename>Hal</forename>
                <surname>Ifip</surname>
              </persName>
              <email type="md5">2073ac78024b6e13f2714db96e9b1e63</email>
              <email type="domain">inria.fr</email>
            </editor>
          </titleStmt>
          <editionStmt>
            <edition n="v1" type="current">
              <date type="whenSubmitted">2017-01-20 15:06:53</date>
              <date type="whenModified">2024-12-18 11:14:02</date>
              <date type="whenReleased">2017-01-20 15:25:49</date>
              <date type="whenProduced">2015-11-10</date>
              <date type="whenEndEmbargoed">2018-01-01</date>
              <ref type="file" target="https://inria.hal.science/hal-01442248v1/document">
                <date notBefore="2018-01-01"/>
              </ref>
              <ref type="file" subtype="author" n="1" target="https://inria.hal.science/hal-01442248v1/file/978-3-319-25897-3_10_Chapter.pdf" id="file-1442248-1520449">
                <date notBefore="2018-01-01"/>
              </ref>
            </edition>
            <respStmt>
              <resp>contributor</resp>
              <name key="200187">
                <persName>
                  <forename>Hal</forename>
                  <surname>Ifip</surname>
                </persName>
                <email type="md5">2073ac78024b6e13f2714db96e9b1e63</email>
                <email type="domain">inria.fr</email>
              </name>
            </respStmt>
          </editionStmt>
          <publicationStmt>
            <distributor>CCSD</distributor>
            <idno type="halId">hal-01442248</idno>
            <idno type="halUri">https://inria.hal.science/hal-01442248</idno>
            <idno type="halBibtex">barata:hal-01442248</idno>
            <idno type="halRefHtml">&lt;i&gt;8th Practice of Enterprise Modelling (P0EM)&lt;/i&gt;, Nov 2015, Valencia, Spain. pp.141-155, &lt;a target="_blank" href="https://dx.doi.org/10.1007/978-3-319-25897-3_10"&gt;&amp;#x27E8;10.1007/978-3-319-25897-3_10&amp;#x27E9;&lt;/a&gt;</idno>
            <idno type="halRef">8th Practice of Enterprise Modelling (P0EM), Nov 2015, Valencia, Spain. pp.141-155, &amp;#x27E8;10.1007/978-3-319-25897-3_10&amp;#x27E9;</idno>
            <availability status="restricted">
              <licence target="https://creativecommons.org/licenses/by/4.0/">CC BY 4.0 - Attribution<ref corresp="#file-1442248-1520449"/></licence>
            </availability>
          </publicationStmt>
          <seriesStmt>
            <idno type="stamp" n="SHS">Sciences de l'Homme et de la Société</idno>
            <idno type="stamp" n="IFIP">IFIP - International Federation for Information Processing</idno>
            <idno type="stamp" n="IFIP-TC" corresp="IFIP">IFIP Technical Committees </idno>
            <idno type="stamp" n="IFIP-LNBIP" corresp="IFIP">LNBIP Proceedings</idno>
            <idno type="stamp" n="IFIP-WG" corresp="IFIP">Working Groups</idno>
            <idno type="stamp" n="IFIP-TC8" corresp="IFIP-TC">IFIP-TC8: Information Systems</idno>
            <idno type="stamp" n="IFIP-WG8-1" corresp="IFIP-WG">WG8-1: Design and Evaluation of Information Systems</idno>
            <idno type="stamp" n="IFIP-LNBIP-235" corresp="IFIP-LNBIP">The Practice of Enterprise Modeling</idno>
          </seriesStmt>
          <notesStmt>
            <note type="commentary">Part 4: Making Empirical Studies</note>
            <note type="audience" n="2">International</note>
            <note type="invited" n="0">No</note>
            <note type="popular" n="0">No</note>
            <note type="peer" n="1">Yes</note>
            <note type="proceedings" n="1">Yes</note>
          </notesStmt>
          <sourceDesc>
            <biblStruct>
              <analytic>
                <title xml:lang="en">Dealing with Risks and Workarounds: A Guiding Framework</title>
                <author role="aut">
                  <persName>
                    <forename type="first">João</forename>
                    <surname>Barata</surname>
                  </persName>
                  <email type="md5">54251eb6b71cca72233d20c9864d9976</email>
                  <email type="domain">dei.uc.pt</email>
                  <idno type="idhal" notation="numeric">998909</idno>
                  <idno type="halauthorid" notation="string">1115518-998909</idno>
                  <affiliation ref="#struct-480027"/>
                  <affiliation ref="#struct-480028"/>
                  <affiliation ref="#struct-300707"/>
                </author>
                <author role="aut">
                  <persName>
                    <forename type="first">Paulo</forename>
                    <forename type="middle">Da</forename>
                    <surname>Cunha</surname>
                  </persName>
                  <email type="md5">d7a98fb0f59c48560e19a6db05f24f53</email>
                  <email type="domain">dei.uc.pt</email>
                  <idno type="idhal" notation="numeric">998910</idno>
                  <idno type="halauthorid" notation="string">1115519-998910</idno>
                  <affiliation ref="#struct-300707"/>
                </author>
                <author role="aut">
                  <persName>
                    <forename type="first">Luís</forename>
                    <surname>Abrantes</surname>
                  </persName>
                  <email type="md5">4fe20cf320207c34fc2270faf43180f1</email>
                  <email type="domain">mic.com.pt</email>
                  <idno type="idhal" notation="numeric">998911</idno>
                  <idno type="halauthorid" notation="string">1115520-998911</idno>
                  <affiliation ref="#struct-480030"/>
                </author>
              </analytic>
              <monogr>
                <title level="m">Lecture Notes in Business Information Processing</title>
                <meeting>
                  <title>8th Practice of Enterprise Modelling (P0EM)</title>
                  <date type="start">2015-11-10</date>
                  <date type="end">2015-11-12</date>
                  <settlement>Valencia</settlement>
                  <country key="ES">Spain</country>
                </meeting>
                <editor>Jolita Ralyté</editor>
                <editor>Sergio España</editor>
                <editor>Óscar Pastor</editor>
                <imprint>
                  <publisher>Springer</publisher>
                  <biblScope unit="serie">The Practice of Enterprise Modeling</biblScope>
                  <biblScope unit="volume">LNBIP-235</biblScope>
                  <biblScope unit="pp">141-155</biblScope>
                  <date type="datePub">2015</date>
                </imprint>
              </monogr>
              <idno type="doi">10.1007/978-3-319-25897-3_10</idno>
            </biblStruct>
          </sourceDesc>
          <profileDesc>
            <langUsage>
              <language ident="en">English</language>
            </langUsage>
            <textClass>
              <keywords scheme="author">
                <term xml:lang="en">ISO 9001:2015</term>
                <term xml:lang="en">rISk-arounD</term>
                <term xml:lang="en">Workarounds</term>
                <term xml:lang="en">Risks</term>
                <term xml:lang="en">Participative enterprise modeling</term>
                <term xml:lang="en">Information systems</term>
              </keywords>
              <classCode scheme="halDomain" n="info">Computer Science [cs]</classCode>
              <classCode scheme="halDomain" n="shs.info">Humanities and Social Sciences/Library and information sciences</classCode>
              <classCode scheme="halTypology" n="COMM">Conference papers</classCode>
              <classCode scheme="halOldTypology" n="COMM">Conference papers</classCode>
              <classCode scheme="halTreeTypology" n="COMM">Conference papers</classCode>
            </textClass>
            <abstract xml:lang="en">
              <p>We present rISk-arounD, an enterprise-wide framework for modeling risks and workarounds in conformity with ISO 9001. The mode of inquiry is the canonical action research (CAR), conducted in a metalworking company. Our contribution suggests that (1) risks and workarounds should be jointly considered to model uncertainty in organizations, (2) participative enterprise modeling can assist process improvement and regulatory compliance, and (3) it is also necessary to address informal “shadow” practices in enterprise models. Moreover, we discuss how to adopt CAR to promote a culture of participative enterprise modeling. This framework can help organizations in their transition to the new 2015 version of ISO 9001, which endorses process oriented approaches and riskbased thinking as top priorities.</p>
            </abstract>
            <particDesc>
              <org type="consortium">TC 8</org>
              <org type="consortium">WG 8.1</org>
            </particDesc>
          </profileDesc>
        </biblFull>
      </listBibl>
    </body>
    <back>
      <listOrg type="structures">
        <org type="institution" xml:id="struct-480027" status="VALID">
          <orgName>Technological Center for the Ceramic and Glass</orgName>
          <orgName type="acronym">CTCV</orgName>
          <date type="start">2017-01-24</date>
          <desc>
            <address>
              <country key="PT"/>
            </address>
          </desc>
        </org>
        <org type="institution" xml:id="struct-480028" status="VALID">
          <orgName>Miguel Torga Institute [Coimbra]</orgName>
          <orgName type="acronym">ISMT</orgName>
          <date type="start">2017-01-24</date>
          <desc>
            <address>
              <addrLine>Largo Cruz de Celas 1, 3000-132 Coimbra, Portugal</addrLine>
              <country key="PT"/>
            </address>
          </desc>
        </org>
        <org type="institution" xml:id="struct-300707" status="VALID">
          <idno type="IdRef">026430339</idno>
          <idno type="ISNI">0000 0000 9511 4342</idno>
          <idno type="ROR">https://ror.org/04z8k9a98</idno>
          <idno type="Wikidata">Q368643</idno>
          <orgName>Universidade de Coimbra = University of Coimbra [Portugal]</orgName>
          <orgName type="acronym">UC</orgName>
          <date type="start">1290-01-01</date>
          <desc>
            <address>
              <addrLine>Rua LargaEdifício Faculdade de Medicina (R/Ch. Esq.)3004-504 Coimbra</addrLine>
              <country key="PT"/>
            </address>
            <ref type="url">http://www.uc.pt/</ref>
          </desc>
        </org>
        <org type="institution" xml:id="struct-480030" status="VALID">
          <orgName>Mecânica Industrial de Coimbra [Taveiro]</orgName>
          <orgName type="acronym">MIC</orgName>
          <date type="start">2017-01-24</date>
          <desc>
            <address>
              <addrLine>Mecânica Industrial de Coimbra, Lda.Apt 9 - EC Taveiro3046-654 Taveiro - PORTUGAL</addrLine>
              <country key="PT"/>
            </address>
          </desc>
        </org>
      </listOrg>
    </back>
  </text>
</TEI>