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LRP - BEA 10.0 (02/14/2013)

OV-5b Operational Activity Control Report

The Activity - Control report is derived by relating the linkages of the authoritative BEA Laws, Regulations and Policies (LRP), to the OV-6c Business Processes in the repository, to the linkages of the OV-6c Business Processes to the OV-5b Operational Activities in IBM Rational System Architect. The source documents of the linked constraints provide the external ICOM controls. This report displays the Activities in an outline that will expand through the hierarchy displaying the child activities and existing control ICOMs at each level. Expanding a control will display that control's definition. All relevant BEA LRP are arranged by source in the Office of General Counsel (OGC) approved hierarchy.