Business controls diagram
Use the Business controls diagram model to model the objects and relationships for Control Management.
The following objects and relationships between those objects are used:
Object | Connection | Object | Remark |
|---|---|---|---|
Control | is reduced by | Risk | |
Control | is technically responsible for | This connection creates the relationship to the control manager. | |
Control | is input for | Regulation/ Regulation chapter/ Regulation clause | |
Control | affects/ is input for | Technical term | |
Control | is initiated by | Control execution definition | A control execution definition is used to describe the documentation of control executions. For example, it specifies documentation activities, frequencies, and result formats. |
Control execution definition | affects | Organizational unit | Assigns the organizational unit affected by the documentation. The assignment of an organizational unit is mandatory. |
is assigned to | Control execution definition | This connection creates the relationship to the control executor role. The assignment of a control executor is mandatory. |