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. |