Business controls diagram

Source object type

Relationship type (active)

Relationship type (passive)

Target object type

Possible number of connections

Application system type (6) (OT_APPL_SYS_TYPE)

supports

is supported by (221) (CT_CAN_SUPP_1)

Function (22) (OT_FUNC)

Unique

Control execution definition (466) (OT_CTRL_EXECUTION_TASK)

affects

is affected by (629) (CT_AFFECTS)

Organizational unit (43) (OT_ORG_UNIT)

Unique

Control test definition (321) (OT_TEST_DEFINITION)

affects

is affected by (629) (CT_AFFECTS)

Employee variable (151) (OT_EMPL_INST)

Unique

Control test definition (321) (OT_TEST_DEFINITION)

affects

is affected by (629) (CT_AFFECTS)

Group (128) (OT_GRP)

Unique

Control test definition (321) (OT_TEST_DEFINITION)

affects

is affected by (629) (CT_AFFECTS)

Location (54) (OT_LOC)

Unique

Control test definition (321) (OT_TEST_DEFINITION)

affects

is affected by (629) (CT_AFFECTS)

Organizational unit (43) (OT_ORG_UNIT)

Unique

Control test definition (321) (OT_TEST_DEFINITION)

affects

is affected by (629) (CT_AFFECTS)

Organizational unit type (44) (OT_ORG_UNIT_TYPE)

Unique

Control test definition (321) (OT_TEST_DEFINITION)

affects

is affected by (629) (CT_AFFECTS)

Person (46) (OT_PERS)

Unique

Control test definition (321) (OT_TEST_DEFINITION)

affects

is affected by (629) (CT_AFFECTS)

Position (45) (OT_POS)

Unique

Employee variable (151) (OT_EMPL_INST)

carries out

is carried out by (65) (CT_EXEC_1)

Function (22) (OT_FUNC)

Unique

Function (22) (OT_FUNC)

affects

is affected by (629) (CT_AFFECTS)

Technical term (58) (OT_TECH_TRM)

Unique

Function (22) (OT_FUNC)

creates output to

is output medium for (28) (CT_CRT_OUT_TO)

Information carrier (27) (OT_INFO_CARR)

Unique

Function (22) (OT_FUNC)

has as output

is output of (50) (CT_HAS_OUT)

Technical term (58) (OT_TECH_TRM)

Unique

Function (22) (OT_FUNC)

is implemented by

implements (366) (CT_IS_IMPL_BY)

Information carrier (27) (OT_INFO_CARR)

Unique

Function (22) (OT_FUNC)

is implemented by

implements (366) (CT_IS_IMPL_BY)

Organizational unit (43) (OT_ORG_UNIT)

Unique

Function (22) (OT_FUNC)

is implemented by

implements (366) (CT_IS_IMPL_BY)

Task (137) (OT_FUNC_INST)

Unique

Function (22) (OT_FUNC)

is initiated by

initiates (805) (CT_IS_INITIATED_BY)

Control execution definition (466) (OT_CTRL_EXECUTION_TASK)

Unique

Function (22) (OT_FUNC)

is monitored by

monitors (627) (CT_IS_MONITORED_BY)

Control test definition (321) (OT_TEST_DEFINITION)

Unique

Function (22) (OT_FUNC)

is represented by

represents (73) (CT_IS_REPR_BY)

Screen (31) (OT_SCRN)

Unique

Group (128) (OT_GRP)

carries out

is carried out by (65) (CT_EXEC_1)

Function (22) (OT_FUNC)

Unique

Information carrier (27) (OT_INFO_CARR)

provides input for

receives input from (53) (CT_PROV_INP_FOR)

Function (22) (OT_FUNC)

Unique

Objective (86) (OT_OBJECTIVE)

defines

is defined by (612) (CT_DEF_1)

Function (22) (OT_FUNC)

Unique

Organizational unit (43) (OT_ORG_UNIT)

carries out

is carried out by (65) (CT_EXEC_1)

Function (22) (OT_FUNC)

Unique

Organizational unit (43) (OT_ORG_UNIT)

is technically responsible for

is under technical responsibility of (10) (CT_IS_TECH_RESP_1)

Function (22) (OT_FUNC)

Unique

Organizational unit type (44) (OT_ORG_UNIT_TYPE)

carries out

is carried out by (218) (CT_EXEC_2)

Function (22) (OT_FUNC)

Unique

Organizational unit type (44) (OT_ORG_UNIT_TYPE)

is technically responsible for

is under technical responsibility of (220) (CT_IS_TECH_RESP_3)

Function (22) (OT_FUNC)

Unique

Person (46) (OT_PERS)

carries out

is carried out by (65) (CT_EXEC_1)

Function (22) (OT_FUNC)

Unique

Policy (237) (OT_POLICY)

affects

is affected by (629) (CT_AFFECTS)

Application system type (6) (OT_APPL_SYS_TYPE)

Unique

Policy (237) (OT_POLICY)

affects

is affected by (629) (CT_AFFECTS)

Organizational unit (43) (OT_ORG_UNIT)

Unique

Policy (237) (OT_POLICY)

affects

is affected by (629) (CT_AFFECTS)

Technical term (58) (OT_TECH_TRM)

Unique

Position (45) (OT_POS)

carries out

is carried out by (65) (CT_EXEC_1)

Function (22) (OT_FUNC)

Unique

Position (45) (OT_POS)

is technically responsible for

is under technical responsibility of (10) (CT_IS_TECH_RESP_1)

Function (22) (OT_FUNC)

Unique

Questionnaire template (425) (OT_SURVEY_QUEST_TMPL)

concerns

is involved in (763) (CT_CONC_3)

Function (22) (OT_FUNC)

Unique

Questionnaire template (425) (OT_SURVEY_QUEST_TMPL)

concerns

is involved in (763) (CT_CONC_3)

Policy (237) (OT_POLICY)

Unique

Questionnaire template (425) (OT_SURVEY_QUEST_TMPL)

concerns

is involved in (763) (CT_CONC_3)

Risk (159) (OT_RISK)

Unique

Regulation (511) (OT_REGULATION)

influences

is influenced by (571) (CT_INFLUENCES)

Policy (237) (OT_POLICY)

Unique

Regulation (511) (OT_REGULATION)

is input for

has as input (49) (CT_IS_INP_FOR)

Function (22) (OT_FUNC)

Unique

Regulation chapter (513) (OT_REGULATION_CHAPTER)

influences

is influenced by (571) (CT_INFLUENCES)

Policy (237) (OT_POLICY)

Unique

Regulation chapter (513) (OT_REGULATION_CHAPTER)

is input for

has as input (49) (CT_IS_INP_FOR)

Function (22) (OT_FUNC)

Unique

Regulation clause (512) (OT_REGULATION_CLAUSE)

influences

is influenced by (571) (CT_INFLUENCES)

Policy (237) (OT_POLICY)

Unique

Regulation clause (512) (OT_REGULATION_CLAUSE)

is input for

has as input (49) (CT_IS_INP_FOR)

Function (22) (OT_FUNC)

Unique

Risk (159) (OT_RISK)

affects

is affected by (629) (CT_AFFECTS)

Application system type (6) (OT_APPL_SYS_TYPE)

Unique

Risk (159) (OT_RISK)

affects

is affected by (629) (CT_AFFECTS)

Organizational unit (43) (OT_ORG_UNIT)

Unique

Risk (159) (OT_RISK)

affects

is affected by (629) (CT_AFFECTS)

Regulation (511) (OT_REGULATION)

Unique

Risk (159) (OT_RISK)

affects

is affected by (629) (CT_AFFECTS)

Regulation chapter (513) (OT_REGULATION_CHAPTER)

Unique

Risk (159) (OT_RISK)

affects

is affected by (629) (CT_AFFECTS)

Regulation clause (512) (OT_REGULATION_CLAUSE)

Unique

Risk (159) (OT_RISK)

affects

is affected by (629) (CT_AFFECTS)

Technical term (58) (OT_TECH_TRM)

Unique

Risk (159) (OT_RISK)

is assigned to

has assigned (252) (CT_IS_ASSIG_6)

Risk (159) (OT_RISK)

Unique

Risk (159) (OT_RISK)

is prevented by

prevents (365) (CT_IS_PREV_BY)

Organizational unit (43) (OT_ORG_UNIT)

Unique

Risk (159) (OT_RISK)

is prevented by

prevents (365) (CT_IS_PREV_BY)

Task (137) (OT_FUNC_INST)

Unique

Risk (159) (OT_RISK)

is reduced by

mitigates (363) (CT_IS_REDU_BY)

Function (22) (OT_FUNC)

Unique

Risk (159) (OT_RISK)

is reduced by

mitigates (363) (CT_IS_REDU_BY)

Policy (237) (OT_POLICY)

Unique

Risk (159) (OT_RISK)

is reported by

is reported by (364) (CT_IS_REPO_BY)

Information carrier (27) (OT_INFO_CARR)

Unique

Risk (159) (OT_RISK)

is under responsibility of

is responsible for (100) (CT_IS_UNDER_RESP_OF)

Group (128) (OT_GRP)

Unique

Risk (159) (OT_RISK)

is under responsibility of

is responsible for (100) (CT_IS_UNDER_RESP_OF)

Organizational unit (43) (OT_ORG_UNIT)

Unique

Risk (159) (OT_RISK)

is under responsibility of

is responsible for (100) (CT_IS_UNDER_RESP_OF)

Organizational unit type (44) (OT_ORG_UNIT_TYPE)

Unique

Risk (159) (OT_RISK)

is under responsibility of

is responsible for (100) (CT_IS_UNDER_RESP_OF)

Person (46) (OT_PERS)

Unique

Risk (159) (OT_RISK)

is under responsibility of

is responsible for (100) (CT_IS_UNDER_RESP_OF)

Position (45) (OT_POS)

Unique

Risk (159) (OT_RISK)

is under responsibility of

is responsible for (100) (CT_IS_UNDER_RESP_OF)

Role (78) (OT_PERS_TYPE)

Unique

Risk (159) (OT_RISK)

occurs at

has (507) (CT_OCCUR)

Objective (86) (OT_OBJECTIVE)

Unique

Role (78) (OT_PERS_TYPE)

carries out

is carried out by (218) (CT_EXEC_2)

Function (22) (OT_FUNC)

Unique

Role (78) (OT_PERS_TYPE)

is assigned to

is assigned to (17) (CT_IS_ASSIG_1)

Control execution definition (466) (OT_CTRL_EXECUTION_TASK)

Unique

Role (78) (OT_PERS_TYPE)

is assigned to

is assigned to (17) (CT_IS_ASSIG_1)

Control test definition (321) (OT_TEST_DEFINITION)

Unique

Role (78) (OT_PERS_TYPE)

is owner of

has owner (271) (CT_IS_OWN)

Regulation (511) (OT_REGULATION)

Unique

Role (78) (OT_PERS_TYPE)

is owner of

has owner (271) (CT_IS_OWN)

Regulation category (516) (OT_REGULATION_CATEGORY)

Unique

Role (78) (OT_PERS_TYPE)

is owner of

has owner (271) (CT_IS_OWN)

Regulation chapter (513) (OT_REGULATION_CHAPTER)

Unique

Role (78) (OT_PERS_TYPE)

is owner of

has owner (271) (CT_IS_OWN)

Regulation clause (512) (OT_REGULATION_CLAUSE)

Unique

Role (78) (OT_PERS_TYPE)

is owner of

has owner (271) (CT_IS_OWN)

Technical term (58) (OT_TECH_TRM)

Unique

Role (78) (OT_PERS_TYPE)

is technically responsible for

is under technical responsibility of (220) (CT_IS_TECH_RESP_3)

Function (22) (OT_FUNC)

Unique

Role (78) (OT_PERS_TYPE)

is technically responsible for

is under technical responsibility of (220) (CT_IS_TECH_RESP_3)

Policy (237) (OT_POLICY)

Unique

Role (78) (OT_PERS_TYPE)

is technically responsible for

is under technical responsibility of (220) (CT_IS_TECH_RESP_3)

Risk (159) (OT_RISK)

Unique

Technical term (58) (OT_TECH_TRM)

is input for

has as input (49) (CT_IS_INP_FOR)

Function (22) (OT_FUNC)

Unique