Funções por proc. de neg. e mod. de negócios (tgbrg3540m000)Utilize esta sessão para list the roles by business process. You can import roles from the repository and maintain the roles in the Funções por processo de negócios e modelo de negócios (tgbrg3140s000) details session. Nota Roles that are linked to a process are inherited at lower levels, such as activities and nested processes (See the Tipo de atividade field in the Atividades do processo de negócios (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 Excluído field in the Função por propriedades da atividade do processo de negócios (tgbrg3150s000) session).
Tipo de modelo Modelo negócios A model that represents the organization. There are two types of business models:
Business Model The description or name of the business model. Versão 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. Proc. negócios 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. Atrib. 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. Descrição The description or name of the role. Autorização The level of authorization an employee with this role has to carry out the activities of application
type in the business process. Nota If you leave this field empty, the Autorização total applies. Excluído Se esta caixa de controle estiver selecionada, the role is excluded from the business process.
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.
Funções por processo If you click this button (or command), the Funções por processo de negócios (tgbrg5106m000) session is started, which you can use to view
which roles are linked in the repository to the selected business process. Copiar o link da Função do PN no Repositório If you click this button (or command), the Funções por processo de negócios (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. Navegador da função If you click this button (or command), the Navegador de autorização (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.
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