Business controls diagram

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
name

API name

Symbol

ARCM name

Policy

Business policy

OT_POLICY

Policy object

Policy definition

Role

Role

OT_PERS_TYPE

Role object

Policy owner, Policy approver, Policy addressee, Policy auditor (depending on the role selected)

Risk

Risk

OT_RISK

Risk object

Risk

Application system type

Application system type

OT_APPL_SYS_TYPE

Application system type object

Application system type

Organizational unit

Organizational unit

OT_ORG_UNIT

Organizational unit object

Organization

Technical term

Technical term

OT_TECH_TRM

Technical term object

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.