Roles por proceso empresarial y modelo empresarial (tgbrg3540m000)

Utilice esta sesión para list the roles by business process. You can import roles from the repository and maintain the roles in the Roles por proceso empresarial y modelo empresarial (tgbrg3140s000) details session.

Nota

Roles that are linked to a process are inherited at lower levels, such as activities and nested processes (See the Tipo de actividad field in the Actividades de proceso empresarial (tgbrg5122s000) session).

If you do not want a role to apply to a particular activity or nested process, you must exclude it for that activity or process (See the Excluido field in the Rol por propiedades de actividad de proceso empresarial (tgbrg3150s000) session).

 

Tipo de modelo
Modelo empresarial
A model that represents the organization.

There are two types of business models:

  • Reference models apply to specific industries or business typologies.
  • Project models apply to a specific organization.
Business Model
The description or name of the business model.
Versión
A group of model items that share some characteristics, such as the customer, owner, and effective date.
Version
The description or name of the version.
Proceso empresarial
A set of one or more activities and states that collectively realize a business objective.
Business Process
The description or name of the business process.
Rol
In DEM a role is a set of specific qualifications and/or skills that an employee must have to be authorized to carry out a business process, activity, or subapplication.
Descripción
The description or name of the role.
Permiso
The level of authorization an employee with this role has to carry out the activities of application type in the business process.
Nota

If you leave this field empty, the Full Authorization applies.

Excluido
Si esta casilla de verificación está seleccionada, the role is excluded from the business process.
Ejemplo
EmployeeRoleBusiness process
T. SmithA, BBP001
D. JonesABP001

 

Both role A and B authorize employees to use business process BP001

If role A is excluded, employee D. Jones is no longer able to carry out business process BP001. However, employee T. Smith can still use business process BP001, as he has role B as well.

 

Roles por proceso
If you click this button (or command), the Roles por proceso empresarial (tgbrg5106m000) session is started, which you can use to view which roles are linked in the repository to the selected business process.
Copiar vínculo de rol de BP en repositorio
If you click this button (or command), the Roles por proceso empresarial (tgbrg5106m000) session is started, which you can use to select a role and to import the link between that role and the selected business process into the current session.
Explorador de roles
If you click this button (or command), the Explorador de permisos (tgbrg8124m000) session is started, which graphically displays the selected role and the employees that are linked to this role. If you do not select a role, all roles are displayed.