Element | Description |
---|---|
Management processes, that govern the operation of a system. Typical management processes include corporate governance and strategic management. | |
Operational processes, that constitute the core business and create the primary value stream. Typical operational processes are purchasing, manufacturing, marketing, and sales. | |
Supporting processes, that support the core processes. Examples include accounting, recruitment, and technical support. | |
Organization units determine which organization within the structure of an enterprise is responsible for a specific function. | |
Organization unit assignments show the connection between an organization unit and the function it is responsible for. | |
The process owner is responsible for a function (i.e. a booking clerk is responsible for booking journeys). | |
The process owner is usually part of an organization unit (i.e. a booking clerk belongs to the booking department). | |
The risk object is used to describe potential risks or dangerous situation. It is used to document any potential harms connected to a process step. | |
Controls help to link checks and balances and ongoing monitoring tasks to the process. |