Submitted:
22 January 2025
Posted:
23 January 2025
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Abstract
Keywords:
1. Introduction
2. Related Work
3. Methodology
- Overview of the Framework: The BPR Assessment Framework combines process measurement techniques with clustering methods to categorize processes based on their redesign capacity. The framework’s main phases include problem formulation, metric calculation, clustering, and practical evaluation. A schematic representation of the framework (Figure 1) is provided to offer a clear visualization of its components and interactions.
- Selection of Input Models: The input models for this study were derived from operational processes documented within the Customs Service and the Financial and Economic Crime Unit (S.D.O.E.) of the Greek Ministry of Finance. These processes were modeled using the BPMN 2.0 standard to ensure interoperability and adherence to widely accepted modeling practices. Selection criteria focused on diversity in process complexity, relevance to public sector objectives, and the availability of detailed process documentation. The selected processes include routine administrative workflows and specialized investigative tasks, representing a broad spectrum of operational activities.
- Metric Calculation: The evaluation of each process model involved calculating a set of predefined internal and external quality metrics. Internal metrics, such as Degree of Activity Flexibility (DoAF), Control Flow Complexity (CFC), and Token Split (TS), were used to assess model plasticity. External quality metrics included measures of modifiability and correctness, providing insights into the practical feasibility of process redesign. These metrics were computed using standardized formulas to ensure consistency and comparability with previous studies.
- Clustering and Categorization: The calculated metrics were used as inputs for a clustering analysis, enabling the categorization of processes into groups based on their redesign potential. The K-means clustering algorithm was selected for its effectiveness in grouping data based on similarity[20]. The number of clusters was pre-defined to represent Low, Moderate, and High redesign capacity. Cluster centroids were analyzed to identify representative processes within each category, facilitating targeted recommendations for redesign.
- Practical Evaluation: Representative processes from each cluster were subjected to a detailed practical evaluation to validate the clustering results and assess the framework’s applicability. This step involved examining the feasibility of redesigning these processes and identifying potential improvements in efficiency, compliance, and resource utilization. The practical evaluation provided actionable insights into the benefits and challenges associated with applying the framework in real-world settings.
- Analysis and Reporting: The results of the clustering and practical evaluation phases were synthesized to identify trends and key findings. This analysis highlighted the relationship between process complexity and redesign feasibility, offering valuable guidance for public sector practitioners seeking to implement BPR initiatives.
- Staging Mode: This mode evaluates a large set or library of processes to determine their redesign potential. Using clustering techniques, processes are grouped into categories (Low, Moderate, and High redesign capacity) based on their internal and external quality metrics. Staging Mode is particularly beneficial for organizations seeking to prioritize redesign efforts across a portfolio of processes.
- Measuring Mode: In this mode, the framework assesses an individual process by measuring its proximity to cluster centroids established during the Staging Mode. This allows practitioners to make informed decisions about the redesign feasibility of a specific process, leveraging insights from the broader process landscape.


4. Discussion
4.1. Selection of Input Models
4.1.1. Benefits from Adopting BPs in Greek Public Financial Management
4.1.2. Customs Service – General Directorate of Customs and Excise Duty
4.1.3. S.D.O.E. – Greek Ministry of Finance
4.2. Calculation of Internal Measures
5. Presentation of Findings
5.1. Clustering of Input Models Based on Plasticity
5.2. Clustering of Input Models Based on External Quality.
6. Practical Evaluation of Models
6.1. Staging Mode: Practical Evaluation of Models
6.1.1. Case Study with Low BPR Capacity
6.1.2. Case Study with High BPR Capacity
6.2. Measuring Mode: Practical Evaluation of Models
6.2.1. Case Study with Low BPR Capacity
6.2.2. Case Study with High BPR Capacity
| Metric | Ξ | TS | NOA | NSFA | NSFG | NoAJS | TNG | CLA | CFC | DOAF | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Plasticity Type | RESEQ | PAR | RESEQ | RESEQ | PAR | PAR | PAR | PAR | RESEQ | PAR | RESEQ | PAR | RESEQ |
| Value | 0,066 | 0 | 7 | 1 | 1 | 9 | 13 | 6 | 7 | 7 | 3 | 3 | 0,143 |
| Metric | AGD | MGD | GH | GM | |||||||||
| Quality Type | MOD | COR | MOD | COR | MOD | COR | MOD | COR | |||||
| Value | 3 | 3 | 3 | 3 | 0 | 0 | 3 | 0 | |||||
| Plasticity | External Quality | |||||
|---|---|---|---|---|---|---|
| Centroid 1 (Low) | Centroid 3 (Moderate) | Centroid 2 (High) | Centroid 2 (Low) | Centroid 3 (Moderate) | Centroid 1 (High) | |
| Distance | 63.032 | 19.369 | 10.540 | 9.116 | 6.877 | 2.017 |
7. Discussion
8. Conclusion
Supplementary Materials
Author Contributions
Funding
Conflicts of Interest
References
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| Input Model | Ξ | TS | NOA | NSFA | NSFG | NoAJS | TNG | CLA | CFC | DOAF | AGD | MGD | GH | GM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.1 | 0,181 | 0 | 7 | 2 | 6 | 11 | 4 | 3,500 | 4 | 0,143 | 3 | 3 | 0 | 0 |
| 1.2 | 0,250 | 0 | 4 | 1 | 2 | 5 | 1 | 4,000 | 2 | 0,250 | 3 | 3 | 0 | 2 |
| 1.3 | 0,270 | 2 | 14 | 6 | 10 | 20 | 6 | 2,333 | 7 | 0,071 | 3,166 | 4 | 0,579 | 4 |
| 1.4 | 0,500 | 0 | 4 | 2 | 2 | 5 | 1 | 2,000 | 2 | 0,250 | 3 | 3 | 0 | 2 |
| 1.5 | 0,181 | 3 | 13 | 4 | 11 | 20 | 7 | 3,250 | 5 | 0,077 | 3 | 3 | 0,372 | 2 |
| 1.6 | 1 | 0 | 10 | 8 | 0 | 10 | 0 | 1,250 | 0 | 0,100 | 0 | 0 | 0 | 0 |
| 1.7 | 1 | 0 | 8 | 7 | 0 | 8 | 0 | 1,143 | 0 | 0,125 | 0 | 0 | 0 | 0 |
| 1.8 | 1 | 0 | 7 | 6 | 0 | 7 | 0 | 1,167 | 0 | 0,143 | 0 | 0 | 0 | 0 |
| 1.9 | 0,250 | 0 | 6 | 2 | 3 | 8 | 2 | 3,000 | 2 | 0,167 | 3 | 3 | 0 | 0 |
| 1.10 | 0,300 | 0 | 7 | 3 | 5 | 10 | 3 | 2,333 | 4 | 0,143 | 3 | 3 | 0 | 2 |
| 1.11 | 0,222 | 2 | 12 | 4 | 8 | 17 | 5 | 3,000 | 4 | 0,083 | 3 | 3 | 0,455 | 2 |
| 1.12 | 0,238 | 0 | 12 | 5 | 11 | 19 | 7 | 2,400 | 8 | 0,083 | 3 | 3 | 0 | 2 |
| 1.13 | 0,714 | 0 | 7 | 5 | 2 | 8 | 1 | 1,400 | 2 | 0,143 | 3 | 3 | 0 | 2 |
| 1.14 | 0,058 | 0 | 8 | 1 | 11 | 15 | 7 | 8,000 | 8 | 0,125 | 3 | 3 | 0 | 2 |
| 1.15 | 0,083 | 0 | 7 | 1 | 6 | 11 | 4 | 7,000 | 4 | 0,143 | 3 | 3 | 0 | 0 |
| 1.16 | 0,090 | 0 | 5 | 1 | 8 | 10 | 5 | 5,000 | 6 | 0,200 | 3 | 3 | 0 | 2 |
| 2.1 | 0,315 | 0 | 12 | 6 | 8 | 17 | 5 | 2,000 | 5 | 0,750 | 3,200 | 4 | 0 | 1 |
| 2.2 | 0,235 | 0 | 12 | 4 | 8 | 17 | 5 | 3,000 | 6 | 0,083 | 3 | 3 | 0 | 2 |
| 2.3 | 1 | 0 | 8 | 7 | 0 | 8 | 0 | 1,143 | 0 | 0,125 | 0 | 0 | 0 | 0 |
| 2.4 | 1 | 0 | 3 | 2 | 0 | 3 | 0 | 1,500 | 0 | 0,333 | 0 | 0 | 0 | 0 |
| 2.5 | 0,400 | 0 | 13 | 6 | 6 | 16 | 3 | 2,167 | 6 | 0,077 | 3 | 3 | 0 | 6 |
| 2.6 | 0,400 | 0 | 13 | 6 | 6 | 16 | 3 | 2,167 | 6 | 0,077 | 3 | 3 | 0 | 6 |
| 2.7 | 1 | 0 | 11 | 9 | 0 | 11 | 0 | 1,222 | 0 | 0,091 | 0 | 0 | 0 | 0 |
| 2.8 | 1 | 0 | 7 | 5 | 0 | 7 | 0 | 1,400 | 0 | 0,286 | 0 | 0 | 0 | 0 |
| 2.9 | 0,384 | 1 | 10 | 5 | 5 | 13 | 3 | 2,000 | 3 | 0,000 | 3 | 3 | 0,58 | 2 |
| 2.10 | 0,354 | 4 | 22 | 11 | 10 | 28 | 6 | 2,000 | 3 | 0,045 | 3,333 | 4 | 0 | 0 |
| 2.11 | 0,032 | 5 | 27 | 1 | 40 | 50 | 23 | 27,000 | 26 | 0,037 | 3,080 | 4 | 0,62 | 10 |
| 2.12 | 0,363 | 0 | 8 | 4 | 5 | 11 | 3 | 2,000 | 4 | 0,125 | 3 | 3 | 0 | 2 |
| 2.13 | 1 | 0 | 8 | 7 | 0 | 8 | 0 | 1,143 | 0 | 0,125 | 0 | 0 | 0 | 0 |
| 2.14 | 1 | 0 | 8 | 7 | 0 | 8 | 0 | 1,143 | 0 | 0,125 | 0 | 0 | 0 | 0 |
| 2.15 | 1 | 0 | 10 | 9 | 0 | 10 | 0 | 1,111 | 0 | 0,100 | 0 | 0 | 0 | 0 |
| 2.16 | 0,384 | 2 | 20 | 4 | 18 | 30 | 10 | 5,000 | 19 | 0,050 | 3,200 | 4 | 0,455 | 8 |
| 2.17 | 1 | 0 | 6 | 5 | 0 | 6 | 0 | 1,200 | 0 | 0,167 | 0 | 0 | 0 | 0 |
| 2.18 | 1 | 0 | 5 | 4 | 0 | 5 | 0 | 1,250 | 0 | 0,200 | 0 | 0 | 0 | 0 |
| 2.19 | 0,454 | 1 | 9 | 5 | 3 | 11 | 2 | 1,800 | 3 | 0,111 | 3 | 3 | 0 | 0 |
| 3.1 | 1 | 0 | 7 | 6 | 0 | 7 | 0 | 1,167 | 0 | 0,143 | 0 | 0 | 0 | 0 |
| 3.2 | 1 | 0 | 3 | 2 | 0 | 3 | 0 | 1,500 | 0 | 0,333 | 0 | 0 | 0 | 0 |
| 3.3 | 0,560 | 1 | 20 | 14 | 6 | 24 | 4 | 1,429 | 3 | 0,050 | 3 | 3 | 0,630 | 0 |
| 3.4 | 1 | 0 | 12 | 9 | 0 | 12 | 0 | 1,333 | 0 | 0,083 | 0 | 0 | 0 | 0 |
| 3.5 | 1 | 0 | 10 | 9 | 0 | 10 | 0 | 1,111 | 0 | 0,100 | 0 | 0 | 0 | 0 |
| 3.6 | 1 | 0 | 9 | 7 | 0 | 9 | 0 | 1,286 | 0 | 0,111 | 0 | 0 | 0 | 0 |
| 3.7 | 1 | 0 | 6 | 5 | 0 | 6 | 0 | 1,200 | 0 | 0,167 | 0 | 0 | 0 | 0 |
| 3.8 | 0,048 | 15 | 20 | 2 | 22 | 26 | 6 | 10,000 | 4 | 0,000 | 7,333 | 11 | 0,579 | 0 |
| 3.9 | 1 | 0 | 3 | 2 | 0 | 3 | 0 | 1,500 | 0 | 0,333 | 0 | 0 | 0 | 0 |
| 3.10 | 1 | 0 | 2 | 1 | 0 | 2 | 0 | 2,000 | 0 | 0,500 | 0 | 0 | 0 | 0 |
| 3.11 | 1 | 0 | 3 | 2 | 0 | 3 | 0 | 1,500 | 0 | 0,333 | 0 | 0 | 0 | 0 |
| 4.1 | 0,50 | 0 | 10 | 6 | 3 | 12 | 2 | 1,667 | 2 | 0,100 | 3 | 3 | 0 | 0 |
| 4.2 | 1 | 0 | 8 | 7 | 0 | 8 | 0 | 1,143 | 0 | 0,125 | 0 | 0 | 0 | 0 |
| 4.3 | 1 | 0 | 7 | 6 | 0 | 7 | 0 | 1,167 | 0 | 0,143 | 0 | 0 | 0 | 0 |
| 4.4 | 0,400 | 1 | 8 | 6 | 3 | 10 | 2 | 1,333 | 1 | 0,125 | 3 | 3 | 0 | 0 |
| 4.5 | 0,176 | 2 | 9 | 3 | 9 | 15 | 6 | 3,000 | 4 | 0,111 | 3 | 3 | 0,579 | 0 |
| 4.6 | 0,526 | 2 | 14 | 10 | 5 | 18 | 4 | 1,400 | 2 | 0,143 | 3 | 3 | 0 | 0 |
| 4.7 | 1 | 0 | 7 | 6 | 0 | 7 | 0 | 1,167 | 0 | 0,143 | 0 | 0 | 0 | 0 |
| 4.8 | 0,111 | 0 | 10 | 2 | 10 | 16 | 6 | 5,000 | 8 | 0,100 | 3,333 | 4 | 0 | 1 |
| 4.9 | 1 | 0 | 6 | 5 | 0 | 6 | 0 | 1,200 | 0 | 0,167 | 0 | 0 | 0 | 0 |
| 4.10 | 0,142 | 1 | 5 | 1 | 3 | 7 | 2 | 5,000 | 1 | 0,200 | 3 | 3 | 0 | 0 |
| 4.11 | 1 | 0 | 5 | 4 | 0 | 5 | 0 | 1,250 | 0 | 0,200 | 0 | 0 | 0 | 0 |
| 4.12 | 0,153 | 0 | 7 | 2 | 6 | 11 | 4 | 3,500 | 4 | 0,143 | 3 | 3 | 0 | 0 |
| 4.13 | 0,153 | 3 | 22 | 6 | 21 | 19 | 13 | 3,667 | 15 | 0,045 | 3,076 | 4 | 0,628 | 7 |
| 4.14 | 1 | 0 | 8 | 6 | 0 | 8 | 0 | 1,333 | 0 | 0,125 | 0 | 0 | 0 | 0 |
| 5.1 | 0,166 | 4 | 25 | 6 | 19 | 35 | 10 | 4,167 | 10 | 0,360 | 3,700 | 5 | 0,613 | 1 |
| 5.2 | 0,389 | 1 | 13 | 7 | 6 | 17 | 4 | 1,857 | 3 | 0,385 | 3 | 3 | 0,631 | 0 |
| 5.3 | 0,111 | 0 | 18 | 5 | 23 | 33 | 15 | 3,600 | 15 | 0,333 | 3,066 | 4 | 0 | 1 |
| 5.4 | 0,087 | 1 | 11 | 2 | 8 | 20 | 9 | 5,500 | 9 | 0,182 | 2 | 2 | 0,482 | 2 |
| MIN | 0,032 | 0 | 2 | 1 | 0 | 2 | 0 | 1,111 | 0 | 0 | 0 | 0 | 0 | 0 |
| MAX | 1 | 15 | 27 | 14 | 40 | 50 | 23 | 27 | 26 | 0,750 | 7,333 | 11 | 0,631 | 10 |
| MEAN | 0,581 | 0,800 | 9,860 | 4,910 | 5,280 | 12,780 | 3,170 | 2,847 | 3,470 | 0,162 | 1,815 | 2,000 | 0,122 | 1,111 |
| SD | 0,382 | 2,132 | 5,462 | 2,764 | 7,375 | 8,759 | 4,275 | 3,550 | 4,950 | 0,124 | 1,660 | 2,016 | 0,236 | 2,102 |
| Final Cluster Centers | ANOVA Table | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Cluster | Cluster | Error | F | Sig. | |||||
| 1 | 2 | 3 | Mean Square | df | Mean Square | df | |||
| Ξ | 0,032 | 0,665 | 0,232 | 1,005 | 2 | 0,118 | 61 | 8,551 | 0,001 |
| TS | 5 | 0 | 3 | 49,025 | 2 | 3,087 | 61 | 15,881 | 0,000 |
| NOA | 27 | 8 | 18 | 610,691 | 2 | 10,793 | 61 | 56,584 | 0,000 |
| NSFA | 1 | 5 | 6 | 13,649 | 2 | 7,445 | 61 | 1,833 | 0,169 |
| NSFG | 40 | 3 | 14 | 1242,384 | 2 | 15,445 | 61 | 80,437 | 0,000 |
| NOAJS | 50 | 10 | 25 | 1781,514 | 2 | 20,818 | 61 | 85,575 | 0,000 |
| Metric | RESEQ | PAR | Overall Plasticity | Cluster Sequence (1→3→2) |
|---|---|---|---|---|
| Ξ | + | + | + | |
| TS | - | - | - | |
| NOA | + | + | - | |
| NSFA | + | + | + | + |
| NSFG | - | - | - | |
| NOAJS | - | - | - | |
| TNG | - | - | - | |
| CLA | - | - | - | - |
| CFC | + | - | +/- | - |
| DOAF | + | + | + |
| Final Cluster Centers | ANOVA Table | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Cluster | Cluster | Error | F | Sig. | |||||
| 1 | 2 | 3 | Mean Square | df | Mean Square | df | |||
| AGD | 1,584 | 7,333 | 3,087 | 21,596 | 2 | 2,138 | 61 | 10,101 | 0,000 |
| MGD | 2 | 11 | 4 | 52,000 | 2 | 2,492 | 61 | 20,868 | 0,000 |
| GH | 0,087 | 0,579 | 0,381 | 0,340 | 2 | 0,047 | 61 | 7,308 | 0,001 |
| GM | 1 | 0 | 7 | 108,595 | 2 | 1,001 | 61 | 108,517 | 0,000 |
| Final Categories of BPR Capacity | ||||||
|---|---|---|---|---|---|---|
| Low | Low to Moderate | Moderate | Moderate to High | High | ||
| 2.11 | 1.3 | 1.5 | 1.1 | 2.7 | 3.10 | |
| 3.8 | 2.16 | 2.5 | 1.2 | 2.8 | 3.11 | |
| 3.3 | 2.6 | 1.4 | 2.9 | 4.1 | ||
| 4.13 | 2.10 | 1.6 | 2.12 | 4.2 | ||
| 1.12 | 1.7 | 2.13 | 4.3 | |||
| 5.1 | 1.8 | 2.14 | 4.4 | |||
| 5.3 | 1.9 | 2.15 | 4.5 | |||
| 5.4 | 1.10 | 2.17 | 4.6 | |||
| 1.11 | 2.18 | 4.7 | ||||
| 1.13 | 2.19 | 4.8 | ||||
| 1.14 | 3.1 | 4.9 | ||||
| 1.15 | 3.2 | 4.10 | ||||
| 1.16 | 3.4 | 4.11 | ||||
| 2.1 | 3.5 | 4.12 | ||||
| 2.2 | 3.6 | 4.14 | ||||
| 2.3 | 3.7 | 5.2 | ||||
| 2.4 | 3.9 | |||||
| 0 | 2 | 4 | 8 | 50 | ||
| Metric | Ξ | TS | NOA | NSFA | NSFG | NoAJS | TNG | CLA | CFC | DOAF | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Plasticity Type | RESEQ | PAR | RESEQ | RESEQ | PAR | PAR | PAR | PAR | RESEQ | PAR | RESEQ | PAR | RESEQ |
| Value | 0,032 | 5 | 27 | 1 | 1 | 40 | 50 | 23 | 27,000 | 27,000 | 26 | 26 | 0,037 |
| Metric | AGD | MGD | GH | GM | |||||||||
| Quality Type | MOD | COR | MOD | COR | MOD | COR | MOD | COR | |||||
| Value | 3,080 | 3,080 | 4 | 4 | 0,62 | 0,62 | 10 | 10 | |||||
| Metric | Ξ | TS | NOA | NSFA | NSFG | NoAJS | TNG | CLA | CFC | DOAF | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Plasticity Type | RESEQ | PAR | RESEQ | RESEQ | PAR | PAR | PAR | PAR | RESEQ | PAR | RESEQ | PAR | RESEQ |
| Value | 0,526 | 2 | 14 | 10 | 10 | 6 | 18 | 4 | 1,400 | 1,400 | 2 | 2 | 0,143 |
| Metric | AGD | MGD | GH | GM | |||||||||
| Quality Type | MOD | COR | MOD | COR | MOD | COR | MOD | COR | |||||
| Value | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | |||||
| Metric | Ξ | TS | NOA | NSFA | NSFG | NoAJS | TNG | CLA | CFC | DOAF | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Plasticity Type | RESEQ | PAR | RESEQ | RESEQ | PAR | PAR | PAR | PAR | RESEQ | PAR | RESEQ | PAR | RESEQ |
| Value | 0,21 | 5 | 35 | 19 | 19 | 31 | 51 | 16 | 2,692 | 2,692 | 9 | 9 | 0,029 |
| Metric | AGD | MGD | GH | GM | |||||||||
| Quality Type | MOD | COR | MOD | COR | MOD | COR | MOD | COR | |||||
| Value | 3,125 | 3,125 | 4 | 4 | 0,511 | 0,511 | 6 | 6 | |||||
| Plasticity | External Quality | |||||
|---|---|---|---|---|---|---|
| Centroid 1 (Low) | Centroid 3 (Moderate) | Centroid 2 (High) | Centroid 2 (Low) | Centroid 3 (Moderate) | Centroid 1 (High) | |
| Distance | 37,402 | 38,468 | 61,196 | 10,134 | 0,908 | 6,161 |
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