Business controls diagram - Assignment relationships

Source object type

Relationship type (active)

Relationship type (passive)

Target object type

Possible number of connections

Function (22) (OT_FUNC)

is exposed to

is associated with (361) (CT_IS_EXPOS_TO)

Risk (159) (OT_RISK)

Unique

Function (22) (OT_FUNC)

requires

is required by (362) (CT_REQ)

Function (22) (OT_FUNC)

Unique

Function (22) (OT_FUNC)

uses

is used by (360) (CT_USE_5)

Information carrier (27) (OT_INFO_CARR)

Multiple

Function (22) (OT_FUNC)

uses

is used by (360) (CT_USE_5)

Organizational unit (43) (OT_ORG_UNIT)

Multiple

Function (22) (OT_FUNC)

uses

is used by (360) (CT_USE_5)

Task (137) (OT_FUNC_INST)

Multiple