Roles by Business Process by Business Model (tgbrg3540m000)
Use this session to list the roles by business process. You can import roles from the repository and maintain the roles in the Roles by Business Process by Business Model (tgbrg3140s000) details 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 Excluded field in the Role by Business Process Activity Properties (tgbrg3150s000) session).
- Model type
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Shows if the business model is a reference model or a project model.
- Business Model
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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.
- Description
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The description or name of the business model.
- Version
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A group of model items that share some characteristics, such as the customer, owner, and effective date.
- Description
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The description or name of the version.
- Business Process
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A set of one or more activities and states that collectively realize a business objective.
- Description
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The description or name of the business process.
- Role
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In Enterprise Modeler 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.
- Description
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The description or name of the role.
- Authorization
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The level of authorization an employee with this role has to carry out the activities of application type in the business process.
Note: If you leave this field empty, the Full Authorization applies. - Excluded
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If this check box is selected, the role is excluded from the business process.
Employee Role Business process T. Smith A, B BP001 D. Jones A BP001 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.