Model type |
Object type |
Business controls diagram |
Application system type |
Business controls diagram |
Control execution definition |
Business controls diagram |
Control test definition |
Business controls diagram |
Employee variable |
Business controls diagram |
Function |
Business controls diagram |
Group |
Business controls diagram |
Information carrier |
Business controls diagram |
Location |
Business controls diagram |
Objective |
Business controls diagram |
Organizational unit |
Business controls diagram |
Organizational unit type |
Business controls diagram |
Person |
Business controls diagram |
Policy |
Business controls diagram |
Position |
Business controls diagram |
Questionnaire template |
Business controls diagram |
Regulation |
Business controls diagram |
Regulation category |
Business controls diagram |
Regulation chapter |
Business controls diagram |
Regulation clause |
Business controls diagram |
Risk |
Business controls diagram |
Role |
Business controls diagram |
Screen |
Business controls diagram |
Task |
Business controls diagram |
Technical term |