What verifications are defined for hierarchy structures?

This description relates to the default definition of the configuration file and reports.

Report name

Verify semantics of hierarchy structures

Context

According to the default definition, the verification uses the hierarchy structures with the following models:

Process

EPC, Value-added chain diagram, and Function allocation diagram

Organizational unit

Regulations

Special for Regulatory Change Management

The report verifies whether:

Tester

No models can be specified for the tester hierarchy. The models that were specified for the organizational unit are used.

Application system type

Risk category

Verifications to be performed

The report verifies whether:

Only trees are permitted for structuring the hierarchy in ARIS Risk & Compliance Manager, no net structures.