Business controls diagram

The objects and relationships for Control Management can be modeled in an ARIS modeling environment to make master data maintenance easier. The model Business controls diagram (MT_BUSY_CONTR_DGM) is intended for this. The following objects and relationships between those objects are used:

Object

Connection

Object

Remark

Control

is initiated by

Control execution task

A control execution task is used to describe the documentation of control executions. For example, it specifies documentation activities, frequencies, and result formats.

Control execution task

affects

Organizational unit

Assigns the organizational unit affected by the documentation.

Role

is assigned to

Control execution task

Assigns the user group (with the Control execution owner role) to the control execution task as the responsible group.