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@PHDTHESIS{Johanning:1010944,
author = {Johanning, Lara},
othercontributors = {Schuh, Günther and Boos, Wolfgang},
title = {{C}ompliance-{R}ichtlinien für digitale {T}echnologien in
produzierenden {U}nternehmen; 1. {A}uflage},
volume = {195},
school = {RWTH Aachen University},
type = {Dissertation},
address = {Aachen},
publisher = {Apprimus Verlag},
reportid = {RWTH-2025-04455},
isbn = {978-3-98555-280-1},
series = {Schriftenreihe Rationalisierung},
pages = {1 Online-Ressource},
year = {2025},
note = {Veröffentlicht auf dem Publikationsserver der RWTH Aachen
University. - Weitere Reihe: Edition Wissenschaft Apprimus;
Dissertation, RWTH Aachen University, 2025},
abstract = {The ongoing digitization is causing digital technologies to
penetrate deeper into societal realms, significantly
influencing them. Concurrently, the economic success of
enterprises of various sizes and across diverse sectors is
equally profoundly impacted. Particularly for manufacturing
companies, the deployment of digital technologies proves to
be a pivotal competitive advantage. The comprehension of how
and where digital technologies can be effectively integrated
to yield benefits is continually being developed within the
digitalization. Amidst these advancements, it is discernible
that a risk assessment yields the realization that the
utilization of digital technologies introduces novel risks.
Consequently, organizations must extend their focus beyond
functional design when employing digital technologies and
also encompass compliance considerations. Compliance
describes a company's conformity with laws and internal as
well as external guidelines in various areas. This approach
serves to mitigate risks and facilitate the responsible
utilization of digital technologies. The European Commission
has acknowledged this quandary concerning artificial
intelligence and consequently devised the initial European
regulation to govern digital technology. In the future,
companies should have the opportunity to address the
responsible use of digital technologies before legislators
initiate regulation. Nonetheless, methods or established
best practices for formulating compliance frameworks for
digital technologies and their application within
enterprises are currently lacking. Such a method is urgently
required to conscientiously shape the increasing integration
of digital technologies and to prepare companies for
impending regulatory mandates. To this end, a systematic
approach for crafting compliance guidelines specific to
digital technologies within manufacturing enterprises is
devised. This process initially entails an exploration and
description of the relevance of compliance to diverse
digital technologies via a Delphi study. Additionally, an
approach for systematically determining requisite guidelines
through cause-and-effect relationships is formulated.
Subsequently, the structure of compliance guidelines is
expounded upon in both substantive and linguistic aspects.
The method is employed within manufacturing enterprises
during strategic planning and conceptualization phases of
digitalization. Given that competencies pertaining to
compliance vary significantly based on company size, the
incorporation of this aspect is discretionary. The output of
this process is a company-tailored compliance directive for
the employed digital technologies.The developed methodology
was applied in two case studies and validated successfully.},
cin = {417210 / 052300 / 417200},
ddc = {620},
cid = {$I:(DE-82)417210_20140620$ / $I:(DE-82)052300_20140620$ /
$I:(DE-82)417200_20140620$},
typ = {PUB:(DE-HGF)11 / PUB:(DE-HGF)3},
doi = {10.18154/RWTH-2025-04455},
url = {https://publications.rwth-aachen.de/record/1010944},
}
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