Rôles par processus et modèle métier (tgbrg3540m000)

Cette session permet list the roles by business process. You can import roles from the repository and maintain the roles in the Rôles par processus et modèle métier (tgbrg3140s000) details session.

Remarque

Roles that are linked to a process are inherited at lower levels, such as activities and nested processes (See the Type d'activité field in the Activités des processus (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 Exclu field in the Rôle par propriétés d'activité de processus (tgbrg3150s000) session).

 

Type de modèle
Modèle métier
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.
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.
Description
The description or name of the role.
Autorisation
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 Full Authorization applies.

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.

 

Rôles par processus dans Référentiel
If you click this button (or command), the Rôles par processus (tgbrg5106m000) session is started, which you can use to view which roles are linked in the repository to the selected business process.
Copie du lien Rôle à partir du tiers dans référentiel
If you click this button (or command), the Rôles par processus (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.
Explorateur de rôles
If you click this button (or command), the Explorateur d'autorisations (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.