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Project schedule model (audit template)

The Project schedule model is intended for this.

Project schedule model - audit template

Preparation of the project schedule model for Audit Management

The row/column properties must be specified for attribute-based modeling. Right-click the column header, select Properties > Format > Attribute-based modeling.

Open attribute-based modeling

Edit the attributes Start date (Position attribute) and the Max. total time (Dimension attribute).

Attribute-dependent symbols: Both, position and dimension, must be allowed for the Project object. Audit project templates are modeled with the Project object into the Relationships rows. The Quality gates row is not necessary for an audit project template.

Attribute-based modeling dialog

Objects that can be used in the Project schedule model for audit

Object type name

ARCM name

Task

Audit template

Role

Audit owner, Audit reviewer, Audit auditor (depending on the role selected)

Connections

Object

Connection

Object

Remark

Task (project)

is carried out by

Role

The implicit connection to the task is generated automatically if you model the organizational unit in the first column (organizational elements).