The 4-Eye Principle
In order to prevent fraud, the "Send Quotation" and "Send Invoice" activities should never be executed by the same resource within the same case. Let's check whether this rule is obeyed.
This exercise is part of the course
Business Process Analytics in R
Hands-on interactive exercise
Have a go at this exercise by completing this sample code.
# Create otc_selection
otc_selection <- otc %>%
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