Display Role (DISP-ROLE)

Display all roles createdand all tasks assigned by power user (see Roles and Authorizations Concept )

Process Step

Edit Roles

Edit Organizational Hierarchy (EDIT-HIER)

Create/change organizational hierarchy , insert new nodes, and so forth

Corporate

X

Organizational Hierarchy

Display Organizational Hierarchy (DISP-HIER)

Display entire organizational hierarchy and detailed information on organizational units

Process Step

Organizational Hierarchy

Document Organizational Units in Scope (PERF-SCOPO)

Define reasoning for decision to include organizational units in project scope (or to exclude them from project scope)

Corporate

X

Organizational Units in Scope

Display Organizational Units in Scope (DISP-SCOPO)

Display reasoning behind decisions relating to the project scope

Process Step

Organizational Units in Scope

Edit Central Process Catalog (EDIT-CPCAT)

Create/change hierarchy and attributes for process groups and processes, create/change central process steps, define P-CO-R assignment, assign account groups (see Central Process Catalog )

Corporate

X

Central Process Catalog

Display Central Process Catalog (DISP-CPCAT)

Display entire central process catalog

Process Step

Central Process Catalog

Edit General Control Attributes in Central Process Catalog (EDIT-CCATR)

When central process step has been defined as a control, define all attributes and assignments for the control centrally (see Documenting Controls Centrally )

Corporate

Documentation of Controls

Edit Account Group Hierarchy (EDIT-ACCH)

Create/change hierarchy and attributes of account groups (see Account Group Hierarchy )

Corporate

X

Account Group Hierarchy

Display Account Group Hierarchy (DISP-ACCH)

Display entire account group hierarchy

Process Step

Account Group Hierarchy

Edit Management Control Catalog (EDIT-MCCAT)

Create/change hierarchy of management control groups and management controls, define central descriptions (see Management Control Catalog )

Corporate

X

Management Control Catalog

Edit Description of Assessment of a Management Control (EDIT-MCASD)

Create central description in catalog of how a management control should be assessed

Corporate

X

Management Control Catalog

Edit Description of a Test of a Management Control (EDIT-MCTED)

Create central description in catalog of how a management control should be tested

Corporate

X

Management Control Catalog

Display Management Control Catalog (DISP-MCCAT)

Display entire management control catalog

Process Step

Management Control Catalog

Edit Central Settings for Scheduling (EDIT-CSCH)

Specify centrally how often and when specific tasks are to be performed (see Task Scheduling )

Corporate

Central Scheduling of Tasks

Display Central Settings for Scheduling (DISP-CSCH)

Display central settings for task scheduling

Process Step

Central Scheduling of Tasks

Assign Delegates Centrally (ASGN-DELC)

Enter delegates for oneself and other persons

Corporate

X

Central Assignment of Delegates

Assign Own Delegates (ASGN-DELO)

Only enter delegates for oneself

Process Step

Assignment of Own Delegates