Project schedule model (audit template)

You can model audit templates in an ARIS modeling environment to simplify master data maintenance. The Project schedule model (MT_PROJECT_SCHEDULE) is intended for this. To use attribute-based modeling you must specify the row/column properties for attribute-based modeling. Right-click the column header, select Properties > Format > Attribute-based modeling and edit the following items:

Position attribute: Start date (AT_DATE_START)

Dimension attribute: Max. total time (AT_MAX_TL_TIME)

Attribute-dependent symbols: Both, position and dimension, must be allowed for the Project object. Audit project templates are modeled with the Project object into the Relationships rows. The Quality gates row is not necessary for an audit project template.

Objects that can be used in the Project schedule model

Object type name

Symbol type name

API name

Symbols

ARCM name

Task

Project

OT_FUNC_INST

Task object (project)

Audit template

Role

Role

OT_PERS_TYPE

Role object

Audit owner, Audit reviewer, Audit auditor (depending on the role selected)

Connections

Object

Connection

Object

Remark

Task (project)

is carried out by

Role

The implicit connection to the task is generated automatically if you model the organizational unit in the first column (organizational elements).