More symbols and attributes than those listed here may exist for the object types. But Process Governance only interprets the ones listed. The attributes for Process Governance are contained in the Process automation attribute type group.
Application system type/IT function type
Symbol shape/ Symbol name |
Description |
Attributes (process automation) |
|
Assigns software service |
No object-specific attributes (process automation) |
|
Connects automated tasks to the source code to perform the task. |
Script ID |
Dialog
Symbol shape/ Symbol name |
Description |
Attributes (process automation) |
|
A human task can be performed only if it is connected to a dialog (screen). |
No object-specific attributes (process automation) |
Cluster/Data model
Symbol shape/ Symbol name |
Description |
Attributes (process automation) |
|
All relevant data objects are represented by clusters. |
|
Information carrier
Symbol shape/ Symbol name |
Description |
Attributes (process automation) |
|
If a task is generated for a user, the user receives a corresponding notification, for example, by e-mail, if this has been modeled. E-mails can also be sent to pass on information. |
|