You can model policy definitions in an ARIS modeling environment to simplify master data maintenance. The model Business controls diagram (MT_BUSY_CONTR_DGM) is intended for this.
Objects and relationships that can be used in Business controls diagram
Object type name |
Symbol type |
API name |
Symbol |
ARCM name |
---|---|---|---|---|
Policy |
Business policy |
OT_POLICY |
Policy definition |
|
Role |
Role |
OT_PERS_TYPE |
Policy owner, Policy approver, Policy addressee, Policy auditor (depending on the role selected) |
|
Risk |
Risk |
OT_RISK |
Risk |
|
Application system type |
Application system type |
OT_APPL_SYS_TYPE |
Application system type |
|
Organizational unit |
Organizational unit |
OT_ORG_UNIT |
Organization |
|
Technical term |
Technical term |
OT_TECH_TRM |
Regulations |
Connections
Object |
Connection |
Object |
Remark |
---|---|---|---|
Role |
is technically responsible for |
Policy |
Assigns the user group to the policy definition. |
Risk |
is reduced by |
Policy |
Creates the connection between the policy definition and the risk. |
Policy |
affects |
Organizational unit |
Creates the connection between the policy definition and the affected organizational hierarchy element. |
Policy |
affects |
Technical term |
Creates the connection between the policy definition and the affected regulation hierarchy element. |
Policy |
affects |
Application system type |
Creates the connection between the policy definition and the affected application system type hierarchy element. |