ビジネスモデル、業務プロセス別役割 (tgbrg3540m000)

セッションの目的:  list the roles by business process. You can import roles from the repository and maintain the roles in the ビジネスモデル、業務プロセス別役割 (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アクティビティタイプ field in the 業務プロセスアクティビティ (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除外 field in the 業務プロセスアクティビティプロパティ別役割 (tgbrg3150s000) session).

 

モデルタイプ
ビジネスモデル
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.
バージョン
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.
業務プロセス
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.
役割
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.
記述
The description or name of the role.
権限
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.

除外
このチェックボックスがオンの場合、 the role is excluded from the business process.
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.

 

リポジトリの業務プロセス別役割
If you click this button (or command), the 業務プロセス別役割 (tgbrg5106m000) session is started, which you can use to view which roles are linked in the repository to the selected business process.
リポジトリ内の取引先から役割リンクをコピー
If you click this button (or command), the 業務プロセス別役割 (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.
役割の参照
If you click this button (or command), the 権限の参照 (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.