Business controls diagram
Use the Business controls diagram model to allocate the role responsible for reviewing a Standard object regarding changes or updates (Regulatory Change Management). Users who are responsible for reviewing a standard must be assigned to a hierarchy owner role. The relations between the hierarchy owner role and the standard is represented by the is owner of connection.
Relationships between objects
Object | Connection | Object | Remark |
|---|---|---|---|
is owner of | Technical term | Allocates the Hierarchy owner role to the standards. |