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 |
Audit template |
|
Role |
Role |
OT_PERS_TYPE |
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). |