A hierarchical listing of Processes. Processes are comprised of more granular Processes. A Process can belong to more than one parent Process i.e., a common Process. Process is essential to understand the constituent components of value streams/ value stream stages in a hierarchical sequences and to identify the association with the related entities.
Business Rules defines a constraint on one or more aspects of the Process that is intended to assert business structure or influence the behavior of the same.
A Business Service supports business capabilities through an explicitly defined interface and is explicitly governed by an organization.
Logical Application component is an encapsulation of application functionality that is independent of a particular implementation. As such, it is a replaceable part of a system. It encapsulates its contents and exposes its functionality through a set of interfaces. An application component performs one or more application functions. It may collaborate with other application components Read more about Component[…]
A restriction on a process and/or application which needs to be removed to achieve goals and/or objectives.
Control is an action or a mechanism put in place to manage a risk. It represents a decision-making step with accompanying decision logic used to determine execution approach for a process or to ensure that a process complies with governance criteria.
An encapsulation of data that is recognized by a business domain expert as a thing. Logical data entities can be tied to applications, repositories, and services and may be structured according to implementation considerations. A data entity is a collection of data about something that the business terms important and worthy of capture.
A boundary zone that encapsulates related data entities to form a logical location to be held; for example, external procurement information.