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 |