Assertion

Assertions represents claims, for example by management, regarding risks, action plans and accounts. The Assertion can be linked to Accounts and Control Activities. They are linked to risks through Control Activities, which represents the risk's remedial action plans. The Assertion can be described using its description field.

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Account

The purpose of the Account template is to enable Financial Risk Management as documented in the Account Context Diagram. The Account can in its properties be described with: a text description an account number a type ("Profit and loss" or "Balance Account") link to a responsible Organization Unit description of purpose dates from which the account ... Read more

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Control Deficiency

The Purpose of the Control Deficiency template is to register a shortcoming of a Control Activity. The Control Deficiency is used for managing Risk. It can be described with: Date of observation Type of deficiency Design (if the control is not designed properly) Operating (if the control is designed properly, but not performed correctly) Significance ... Read more

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Risk

The Risk template is used for Risk Management purposes and can be linked to all objects in the repository. The Risk template supports the evaluation and continuous handling of the risk. The Risk can be scored manually on its main tab: “Risk”, where it can also be given a Short Description, Type and Cause: If ... Read more

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Evaluation

The Evaluation template is used for evaluating the effectiveness of a Control Activity. In it, you can document findings in the form of Non-Conformances, Control Deficiencies and Change Requests. You can link to involved parties in the form of Organization Units, Persons and Business Connections, and link to the Responsible in the form of a ... Read more

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Function Point Estimate

A FunctionPointEstimate uses a combination parameters and complexity factors to compute an estimated number of function points for the system. Since the estimation follows the algorithme described in general available litterature it will not be described in details here. In addition to the fields of the main tab the window contains tabs for 'External Input', ... Read more

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Functionality Usage

Since the same functionality could be provided by multiple providers, the functionality usage is introduced to break up the many-to-many relationship between provider and functionality. The functionality usage is automatically created when a functionality is linked to a process or activity. In the functionality usage it is possible to define who (typiocal a system, system ... Read more

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Free Hand Start Stop

Start or stop symbol on a FreeHandDiagram FreeHandStartStop properties The FreeHandStartStop tab Property  Metamodel name Description Short description ShortDescription Short description of fragment Breaks down to BreaksDownTo Reference to break down path Links to: AnyThing. Group Start Start Initial value is off. Stop Stop Initial value is on. The Action tab Property  Metamodel name Description ... Read more

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Free Hand Sequential File

SequentialFile symbol on a FreeHandDiagram FreeHandSequentialFile properties The FreeHandSequentialFile tab Property  Metamodel name Description Short description ShortDescription Short description of fragment Breaks down to BreaksDownTo Reference to break down path Links to: AnyThing. The Action tab Property  Metamodel name Description Macro Macro This field is used to create a command language program that can be ... Read more

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Free Hand Right Bracket Comment

RightBracketSymbol symbol on a FreeHandDiagram FreeHandRightBracketComment properties The FreeHandRightBracketComment tab Property  Metamodel name Description Short description ShortDescription Short description of fragment Breaks down to BreaksDownTo Reference to break down path Links to: AnyThing. The Action tab Property  Metamodel name Description Macro Macro This field is used to create a command language program that can be ... Read more

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