Other

More symbols and attributes than those listed here may exist for the object types. But Process Governance only interprets the ones listed. The attributes for Process Governance are contained in the Process automation attribute type group.

Application system type/IT function type

Symbol shape/

Symbol name

Description

Attributes (process automation)

Software service type

Assigns software service
operation types to the source code to run the IT operation.

No object-specific attributes (process automation)

Software service operation type

Connects automated tasks to the source code to perform the task.

Script ID

Dialog

Symbol shape/

Symbol name

Description

Attributes (process automation)

Dialog

A human task can be performed only if it is connected to a dialog (screen).

No object-specific attributes (process automation)

Cluster/Data model

Symbol shape/

Symbol name

Description

Attributes (process automation)

Cluster

All relevant data objects are represented by clusters.

  • Type

  • Variable context (system, process, process instance)

Information carrier

Symbol shape/

Symbol name

Description

Attributes (process automation)

E-mail

If a task is generated for a user, the user receives a corresponding notification, for example, by e-mail, if this has been modeled. E-mails can also be sent to pass on information.

  • Subject

  • Text