KONVENCE TVORBY A SPRVY PROCESNHO MODELU
Strana: 2 (celkem 42)
Obsah 1. vod ..............................................................................................................................4
1.1. el a cle konvenc..............................................................................................................................4 1.2. Rozsah platnosti konvenc ....................................................................................................................4 1.3. Poznmky ............................................................................................................................................4
2. Pojmy, zkratky spojen s procesnm zenm, nstrojem ARIS a jejich definice..........................................................................................................................5
2.1.1. Zkladn pojmy..................................................................................................................................5 2.1.2. Pojmy ARIS ......................................................................................................................................5 2.1.3. Pojmy procesnho zen ....................................................................................................................6 2.1.4. Pojmy v oblasti lid a organizace ........................................................................................................6
3. Zkladn nastaven databze ARIS..............................................................................7 3.1. Databze a jej struktura .......................................................................................................................7 3.2. eitelsk kolektiv a pstupov prva ...................................................................................................7 3.3. Filtr ......................................................................................................................................................8 3.4. Pedlohy (Templates)............................................................................................................................8 3.5. Administrace ........................................................................................................................................8
3.5.1. Zlohovn........................................................................................................................................8
4. Obecn konvence pro zpracovvn vech model..................................................9 4.1.1. V rmci modelu je nutn zadat nsledujc volby.................................................................................9 4.1.2. Pi vlastnm modelovn dodrovat nsledujc zsady .......................................................................9
4.2. Grafick uspodn modelu .................................................................................................................9 4.3. Zsady modelovn ............................................................................................................................10
5. Pehledov kontextov model organizace ...............................................................11 5.1. Pklad ...............................................................................................................................................11 5.2. Objekty v Modelu klasifikace ...............................................................................................................11
6. Tvorba procesnho modelu .......................................................................................12 6.1. rovn popisu proces v Procesnm modelu.......................................................................................12 6.2. Doplujc struktury Procesnho modelu...............................................................................................12
7. Procesy .......................................................................................................................13 7.1. Prvn rove skupiny proces ..........................................................................................................13
7.1.1. Model tvorby pidan hodnoty..........................................................................................................13 7.1.2. Pklad ............................................................................................................................................13 7.1.3. Objekty v Modelu tvorby pidan hodnoty.........................................................................................13 7.1.4. Povolen typy vazeb v modelu Model tvorby pidan hodnoty...........................................................14
7.2. Druh rove Makroprocesy ............................................................................................................15 7.2.1. Model tvorby pidan hodnoty..........................................................................................................15 7.2.2. Pklad ............................................................................................................................................15 7.2.3. Objekty v Modelu tvorby pidan hodnoty.........................................................................................15
KONVENCE TVORBY A SPRVY PROCESNHO MODELU
Strana: 3 (celkem 42)
7.2.4. Povolen typy vazeb v modelu Model tvorby pidan hodnoty...........................................................16 7.3. Tet rove procesy........................................................................................................................17
7.3.1. Model tvorby pidan hodnoty..........................................................................................................17 7.3.2. Pklad ............................................................................................................................................17 7.3.3. Objekty v modelu Model tvorby pidan hodnoty...............................................................................17 7.3.4. Povolen typy vazeb v modelu Model tvorby pidan hodnoty...........................................................17 7.3.5. Model tvorby piazen funkc ...........................................................................................................18 7.3.6. Pklad ............................................................................................................................................18 7.3.7. Objekty v modelu Model piazen funkci ..........................................................................................18 7.3.8. Povolen typy vazeb v modelu Model piazen funkc ......................................................................22
7.4. tvrt rove podprocesy ................................................................................................................24 7.4.1. Pklad ............................................................................................................................................24 7.4.2. Objekty v modelu eEPC...................................................................................................................24 7.4.3. Povolen typy vazeb v modelu eEPC...............................................................................................29
8. Organizan struktura ................................................................................................31 8.1. Pklad ...............................................................................................................................................31 8.2. Objekty v modelu Organigram.............................................................................................................32 8.3. Povolen typy vazeb v modelu Organigram.........................................................................................34
9. Zkladn struktura IS..................................................................................................35 9.1. Pklad ...............................................................................................................................................35 9.2. Objekty v Modelu typu aplikace...........................................................................................................35 9.3. Povolen typy vazeb v Modelu logiky programu...................................................................................37
10. Struktura dokumentace .............................................................................................39 10.1. Pklad ...............................................................................................................................................39 10.2. Objekty v Modelu struktury znalost .....................................................................................................39 10.3. Povolen typy vazeb v Modelu struktury znalost .................................................................................40
11. Struktura zznam .....................................................................................................41 11.1. Pklad ...............................................................................................................................................41 11.2. Objekty v Modelu nosi informac ......................................................................................................41 11.3. Povolen typy vazeb v modelu nosi informac ..................................................................................42
