Business controls diagram

Use the Business controls diagram model to model policies that are to be converted to policy templates in ARIS Risk and Compliance.

The following objects and relationships between those objects are used:

Object	Connection	Object	Remark
Role	is technically responsible for	Policy	Assigns the roles to the policy template.
Risk	is reduced by	Policy	Creates the connection between the policy template and the risk.
Policy	affects	Organizational unit	Creates the connection between the policy template and the affected organization hierarchy element.
Policy	affects	Technical term	Creates the connection between the policy template and the affected regulation hierarchy element.
Policy	affects	Application system type	Creates the connection between the policy template and the affected application system type hierarchy element.

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