Roles por proceso empresarial y modelo empresarial (tgbrg3540m000)

Utilice esta sesión para list the roles by business process. You can import roles from the repository and maintain the roles in the Roles por proceso empresarial y modelo empresarial (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 actividad field in the Actividades de proceso empresarial (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 Excluido field in the Rol por propiedades de actividad de proceso empresarial (tgbrg3150s000) session).

 

Tipo de modelo
Modelo empresarial

Un modelo que representa la organización.

Hay dos tipos de modelos empresariales:

  • Los modelos de Referencia se aplican a industries o tipologías empresariales específicas.
  • Los modelos de Proyecto se aplican a una organización específica.
Descripción

The description or name of the business model.

Versión

Un grupo de elementos del modelo que comparten las mismas características tales como el cliente, el propietario y la fecha efectiva.

Descripción

The description or name of the version.

Proceso empresarial

Un conjunto de una o más actividades y estados que de manera conjunta realizan un objetivo empresarial.

Descripción

The description or name of the business process.

Rol

En DEM un rol es una recopilación de cualificaciones o especializaciones concretas que debe cumplir un empleado a fin de tener permiso para llevar a cabo un proceso empresarial, una actividad o una subaplicación.

Descripción

The description or name of the role.

Permiso

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 Full Authorization applies.

Excluido

Si esta casilla de verificación está seleccionada, the role is excluded from the business process.

Ejemplo
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.

 

Roles por proceso

If you click this button (or command), the Roles por proceso empresarial (tgbrg5106m000) session is started, which you can use to view which roles are linked in the repository to the selected business process.

Copiar vínculo de rol de BP en repositorio

If you click this button (or command), the Roles por proceso empresarial (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.

Explorador de roles

If you click this button (or command), the Explorador de permisos (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.