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Figure 32: High-level components of a procedure catalogue solution


                                              Integration Bus (ESB)

                          Procedures Catalog                             Electronic Office

                          Master            Rate                    Catalogue          Form
                       Maintenance      Maintenance                  Queries          Renderer

                          Form              Rate                  Self-assessment   Presentation
                        Generator         Calculator              and fee payment      Engine






                                               Document Manager


                          Setting up a procedure               Documentation of a procedure


                      Procedure and case     Form              Documents provided   Instances with
                        configuration      template              by the citizen       data of the
                                                                                       Process
                                         Form resources
                                            library             Self-assessment     Signed payment
                                                                  documents          authorization

                                                                Petition signed by   Instance signed by
                                                                   the citizen        organ seal


                    Document flow     Document       Retention and       Format         Security
                     management      categorization   disposition     transformation   and access
                                     and indexing    management                          control




            6.3.4.1 Catalogue of procedures component

            The catalogue of procedures is a basic service of electronic administration that supports the
            municipal electronic headquarters and constitutes the source of information on the administrative
            procedures initiated at the request or ex officio for all the systems of a city. The most significant
            quality of this component is the possibility of completely carrying out the process from the definition
            to the implementation of a new procedure without the need to carry out evolutionary maintenance
            of the electronic headquarters.












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