Objects and relationships

You can use the following objects in the Processing activity description diagram model within the framework of Data Protection Management:

Object type name

API name

Symbol type name

Symbols

ARCM name

Function

OT_FUNC

Processing activity

Processing activity

Process (hierarchy element)

Organizational unit

OT_ORG_UNIT

Organizational unit (processor)

Organizational unit (processor)

Organization processor (hierarchy element)

Organizational unit

OT_ORG_UNIT

Organizational unit (controller)

Organizational unit (controller)

Organization controller (hierarchy element)

Cluster/data model

OT_CLST

Cluster

Cluster

Data (hierarchy element)

Risk

OT_RISK

Risk

Risk object

Risk

Application system type

OT_APPL_SYS_TYPE

Application system type

Application system type object

Application system type (hierarchy element)

You can use the following the following connections:

Object

Connection/API name

Object

Organizational unit (controller)

is technically responsible for (CT_IS_TECH_RESP_1)

Processing activity

Organizational unit (processor)

carries out (CT_EXEC_1)

Processing activity

Risk

occurs at (CT_OCCUR)

Processing activity

Application system type

supports (CT_CAN_SUPP_1)

Processing activity

Processing activity

reads (CT_READ_1), has as output (CT_HAS_OUT)

Cluster