The following supplies the most familiar way an organization assigns roles to a business process.
Each organization will name the first bold row something different.We can assume the first row in the following Table applies information or metadata "data about data from a business person perspective. It's important to understand the limitations of relying on the internal resources for information an EA needs to be successful. The only person who has the accountability for the EA requirements is the CEO. The CEO is unlikely to be in the details.
mapping of different roles in a typical organization anywhere in the world.
Using a five capability model we assign the actions of create, read, update and archive based on the priority 1 scope in any organization. The financial and regulatory scope for the parent company.
1 Design Vision and Strategy | 2. Develop products and services | 3. Market and Sell Products and Services | 4. Deliver Products and Services | 5. Manage Products and Services | |
Executives, Management, HR and Corporate Finance | Engineering and Corporate Marketing | Field Marketing and Sales | Operations, Sales Finance and Supply Chain | Technical Services | |
Creates master records | Creates transaction records from master records | Creates transaction records from master records | Creates transaction records from master records | Creates transaction records from master records | |
Updates, Reads and Archives - Never deletes. | Expense Transaction Capability | Expense Transaction and Begins the Revenue Transaction Capability | Expense Transaction Plus Revenue Transaction | Expense Transaction Plus Revenue Transaction | |
Corporate Sub-Acct 10 Corporate Sub-Acct 20 Corporate Sub-Acct 30 |
Core Advanced Innovation |
Small
and Medium Service Providers and Alliances Global Accounts |
Resale Bill to 3rd party finance or Federal Enterprise Direct |
Partner
Supported-Break Fix Service Provider BOT Advanced Service-Prevent |
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