Роли по бизнес-процессу по бизнес-модели (tgbrg3540m000)

Используйте этот сеанс чтобы list the roles by business process. You can import roles from the repository and maintain the roles in the Роли по бизнес-процессу по бизнес-модели (tgbrg3140s000) details session.

Примечание

Roles that are linked to a process are inherited at lower levels, such as activities and nested processes (See the Тип работы field in the Работы бизнес-процесса (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 Исключено field in the Свойства роли по работе бизнес-процесса (tgbrg3150s000) session).

 

Тип модели
Бизнес-модель
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.
Версия
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.
Процесс
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.
Роль
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.
Описание
The description or name of the role.
Полномочия
The level of authorization an employee with this role has to carry out the activities of application type in the business process.
Примечание

If you leave this field empty, the Полные полномочия applies.

Исключено
Если этот флаг установлен, the role is excluded from the business process.
Пример
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.

 

Роли по процессу
If you click this button (or command), the Роли по бизнес-процессу (tgbrg5106m000) session is started, which you can use to view which roles are linked in the repository to the selected business process.
Копирование роли из БП репозитария
If you click this button (or command), the Роли по бизнес-процессу (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.
Навигатор ролей
If you click this button (or command), the Навигатор полномочий (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.