Rollen per bedrijfsproces per bedrijfsmodel (tgbrg3540m000)

Deze sessie kunt u gebruiken om list the roles by business process. You can import roles from the repository and maintain the roles in the Rollen per bedrijfsproces per bedrijfsmodel (tgbrg3140s000) details session.

NB

Roles that are linked to a process are inherited at lower levels, such as activities and nested processes (See the Soort activiteit field in the Bedrijfsprocesactiviteiten (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 Uitgezonderd field in the Rol per eigenschappen bedrijfsprocesactiviteit (tgbrg3150s000) session).

 

Soort model
Bedrijfsmodel
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.
Versie
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.
Bedrijfsproces
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.
Omschrijving
The description or name of the role.
Autorisatie
The level of authorization an employee with this role has to carry out the activities of application type in the business process.
NB

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

Uitgezonderd
Indien dit selectievakje is ingeschakeld, the role is excluded from the business process.
Voorbeeld
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.

 

Rollen per bedrijfsproces in bibliotheek
If you click this button (or command), the Rollen per bedrijfsproces (tgbrg5106m000) session is started, which you can use to view which roles are linked in the repository to the selected business process.
Kopp. rol vanuit relatie in bibliotheek kopiëren
If you click this button (or command), the Rollen per bedrijfsproces (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.
Rol-browser
If you click this button (or command), the Autorisatie-browser (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.