Business controls diagram
Use the Business controls diagram model to allocate the roles responsible and to specify the control test definitions for the risks and their controls.
Relationships between objects
The following connections are relevant between the objects in the business controls diagram:
Object | Connection | Object | Notes |
|---|---|---|---|
Control | is monitored by | Control test definition | This connection creates the relationship to the control test definition. |
Control test definition | affects | Organizational unit | This connection creates the relationship to the organizational unit affected. |
Control test definition | is assigned to | This connection creates the relationship to the control tester, control test reviewer, and to the control test manager. The assignment of control tester roles and control test reviewer roles is mandatory. |