Role wg procedury organizacyjnej wg modelu organizacyjnego (tgbrg3540m000)

Use this session to list the roles by business process. You can import roles from the repository and maintain the roles in the Role wg procedury organizacyjnej wg modelu organizacyjnego (tgbrg3140s000) details session.

Uwaga

Roles that are linked to a process are inherited at lower levels, such as activities and nested processes (See the Typ czynności field in the Czynności procedury organizacyjnej (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 Wykluczone field in the Rola wg właściwości czynności procedury organizacyjnej (tgbrg3150s000) session).

 

Typ modelu
Model
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.
Opis
The description or name of the business model.
Wersja
A group of model items that share some characteristics, such as the customer, owner, and effective date.
Opis
The description or name of the version.
Procedura organizacyjna
A set of one or more activities and states that collectively realize a business objective.
Opis
The description or name of the business process.
Rola
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.
Opis
The description or name of the role.
Uprawnienia
The level of authorization an employee with this role has to carry out the activities of application type in the business process.
Uwaga

If you leave this field empty, the Pełne uprawnienia applies.

Wykluczone
If this check box is selected, the role is excluded from the business process.
Przykład
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.

 

Role wg procedur w repozytorium
If you click this button (or command), the Role wg procedury organizacyjnej (tgbrg5106m000) session is started, which you can use to view which roles are linked in the repository to the selected business process.
Kopiuj powiązanie roli z ktrh w repozytorium
If you click this button (or command), the Role wg procedury organizacyjnej (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.
Przeglądarka ról
If you click this button (or command), the Przegląd uprawnień (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.