Rôles par processus et modèle métier (tgbrg3140s000)

Cette session permet import a role from the repository and to maintain the details of a role. The role is linked to a combination of business process and a business model.

You can define up to six responsibility codes for a role. These responsibility codes only apply to this role and the combination of a business process, and a business model as defined in the current session.

 

Business Model
A model that represents a line of business or business typology.

A reference model is built from a library (repository) of the following model items:

  • business-control model
  • business-function model
  • business-process model
Description
The description or name of the business model.
Version
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.
Processus
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.
Rôle
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.
Role
The description or name of the role.
Utiliser les autorisations d'activités définies dans le référentiel
Si cette case est cochée, the authorization that was defined for the activities of application type in the repository also applies to the role that you have selected in the Rôle field.
Niveau d'autorisation maximum
The level of authorization an employee with this role has to carry out the activities of application type in the business process.
Remarque

If you leave this field empty, the Autorisation complète applies. If the Utiliser les autorisations d'activités définies dans le référentiel check box is selected, the authorization that was defined for the activities of application type in the repository also applies to the role that you have selected in the Rôle field.

Exclu
Si cette case est cochée, the role is excluded from the business process.
Exemple
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.

Codes Responsabilité
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
Responsibility Codes
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc2
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc3
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc4
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc5
The description or name of the responsibility code.
Responsibility Code
A task that can be linked to a role, and which is used for authorization purposes. If a responsibility code is linked to a role, at least on of the responsibility codes must have the value Yes to authorize the role.
desc6
The description or name of the responsibility code.
Gestionnaire
Si cette case est cochée, all workflow users that have the selected role can:
Texte
This field indicates whether a text is available, which provides you with further information about the selected combination of roles, business process, and business model.
Créé par
Si cette case est cochée, a workflow user that has the selected role can initiate the business process in their worklist handler.