按业务模型按业务流程列出的角色 (tgbrg3540m000)

使用此进程以 list the roles by business process. You can import roles from the repository and maintain the roles in the 按业务模型按业务流程列出的角色 (tgbrg3140s000) details session.

注意

Roles that are linked to a process are inherited at lower levels, such as activities and nested processes (See the活动类型 field in the 业务流程活动 (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不含 field in the 按业务流程活动属性列出的角色 (tgbrg3150s000) session).

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模型类型
Shows if the business model is a reference model or a project model.
业务模型
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.
版本
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.
业务流程
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.
角色
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.

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说明
The description or name of the role.
权限
The level of authorization an employee with this role has to carry out the activities of application type in the business process.
注意

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

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不含
如果选中此复选框， the role is excluded from the business process.
示例
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.

 

在资源库中按业务流程列出的角色
If you click this button (or command), the 按业务流程列出的角色 (tgbrg5106m000) session is started, which you can use to view which roles are linked in the repository to the selected business process.
从资源库的业务伙伴中复制角色链接
If you click this button (or command), the 按业务流程列出的角色 (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.
角色浏览器
If you click this button (or command), the 权限浏览器 (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.