Process architecture conventions

Process architecture

For all information within the Process architecture area to be properly displayed at least one model of the Application system type diagram type must exist. This diagram must be stored in the same database group in which the IT system is defined as an application system type (System). The diagram must be named as follows: <Name of the IT system> (functions), in this example: A-Plan (functions). The IT system must have an occurrence in the diagram.

This area is subdivided in the areas Capabilities (IS functions) and Usage.

Capabilities (IS functions)

This area shows all capabilities connected to the IT system in the application system type diagram via the supports connection.

Use

This area shows all Organizations/Departments using the IT system and all processes supported by the IT system.

Used by table

Under Organizations/Departments, this table displays all organizational units associated with the IT system via the connection can be user.

Supported processes table

Under Processes, this table displays all functions associated with the IT system via the connection supports.