ONE Standard – Foundation: Semantic Check

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Models

Rule:

• Validation: Checks the represented model level based on the symbols used
• Severity: Note or Error
• Issue description: Attribute(s) missing: [name of attribute type and the respective value]

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Models

Rule:

• Validation: Checks whether the Process Landscape Model has all required attributes correctly maintained. Please note that this rule also validates all other languages defined by the administrator.
• Severity: Error
• Issue description: [Attribute is]/[Attributes are] missing: [List of missing attributes] or [Attribute Type NAME] has an incorrect value

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Models

Rule:

• Validation: Checks whether the Process Landscape Model has the correct superior object
• Severity: Error
• Issue description: This Level [2/3] model must have exactly one superior object, which is a [Process Area/Process Chain] element that occurs one level above and in this model. A Level 1 model must not have a superior object, except for structuring items.

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Models

Rule:

• Validation: Checks whether the Process Landscape Model is located in the correct group
• Severity: Error
• Issue description: Case: A wrong group was used, but the correct group exists: Move the model to the correct group under Process Landscape at the appropriate level node. // Case: The correct group no longer exists: Contact your ARIS Admin because the correct group is missing (Name / GUID)

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Models

Rule:

• Validation: Checks whether the Process Landscape Model name is equal to the group name
• Severity: Warning
• Issue description: Model name and group name must be identical

Context:

• Architecture: Process Landscape L2-L3
• ARIS type: Models

Rule:

• Validation: Checks whether the Process Landscape Model name is equal to the superior object name
• Severity: Warning
• Issue description: Model name and superior function name must be identical

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the occurred function in the Process Landscape Model has all required attributes correctly maintained. Please note that this rule also validates all other languages defined by the administrator.
• Severity: Error
• Issue description: Attribute(s) missing: [name of attribute type and the respective value]

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the occurred function in the Process Landscape Model has the correct assigned model type and assignment count
• Severity: Error
• Issue description: Too many models are assigned, the wrong model is assigned, or wrong models are assigned. Correct convention: Only one assignment of type [model type] is allowed.

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the definition of the occurred function in the Process Landscape Model is stored in the correct group
• Severity: Error
• Issue description: The correct group should be: [Group path]

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the document mapped to the occurred function in the Process Landscape Model has further occurrences in the required library model(s)
• Severity: Warning
• Issue description: You must also add this document to the Document Library model via occurrence copy.

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the metric mapped to the occurred function in the Process Landscape Model has further occurrences in the required library model(s)
• Severity: Warning
• Issue description: You must also add this metric to the Metric Library model via occurrence copy.

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the occurred function in the Process Landscape Model has incorrect occurrence copies in other models
• Severity: Error
• Issue description: The object already has occurrences in other models, which conflict with the current occurrence. Rules by symbol type: Process Category: Only one occurrence is allowed on Level 1 across the entire Process Landscape. Process Area: Only one occurrence is allowed on Level 1. One additional occurrence is allowed in the Level 2 model assigned to the current object. Process Group: Only one occurrence is allowed on Level 2. One additional occurrence is allowed in the Level 3 model assigned to the current object. Process: Only one occurrence is allowed across the Process Landscape level. Additional occurrence copies are allowed in E2E Level 2 models.

Context:

• Architecture: Process Landscape L1-L3
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the occurred function in the Process Landscape Model has the required connection in this model
• Severity: Error
• Issue description: There is a connection missing between this object and another [Process Category/Process Area/Process] object

Context:

• Architecture: E2E Business Scenario L1-L2
• ARIS type: Models

Rule:

• Validation: Checks the represented model level based on the symbols used and superior object occurrences
• Severity: Note or Error
• Issue description: Identified and checked as Level [1/2] model.

Context:

• Architecture: E2E Business Scenario L1-L2
• ARIS type: Models

Rule:

• Validation: Checks whether the E2E Model has all required attributes correctly maintained. Please note that this rule also validates all other languages defined by the administrator.
• Severity: Error
• Issue description: Attribute(s) missing: [name of attribute type and the respective value]

Context:

• Architecture: E2E Business Scenario L1-L2
• ARIS type: Models

Rule:

• Validation: Checks whether the E2E Model has the correct superior object
• Severity: Error
• Issue description: This Level 2 model must have exactly one superior object, which is an E2E Business Scenario element that occurs on the End-to-End Business Scenario Map (Level 1).

Context:

• Architecture: E2E Business Scenario L1-L2
• ARIS type: Models

Rule:

• Validation: Checks whether the E2E Model is located in the correct group
• Severity: Error
• Issue description: The correct group should be: [Group path]

Context:

• Architecture: E2E Business Scenario L2
• ARIS type: Models

Rule:

• Validation: Checks whether the E2E Model name is equal to the superior object name
• Severity: Warning
• Issue description: Model name and superior function name must be identical

Context:

• Architecture: E2E Business Scenario L1-L2
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the occurred function in E2E has all required attributes correctly maintained. Please note that this rule also validates all other languages defined by the administrator.
• Severity: Error
• Issue description: Attribute(s) missing: [name of attribute type and the respective value]

Context:

• Architecture: E2E Business Scenario L1-L2
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the occurred function in E2E has the correct assigned model type and assignment count
• Severity: Error
• Issue description: Too many models are assigned, the wrong model is assigned, or wrong models are assigned. Correct convention: Only one assignment of type [model type] is allowed.

Context:

• Architecture: E2E Business Scenario L1
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the definition of the occurred function in E2E Level 1 is stored in the correct group
• Severity: Warning
• Issue description: Move the object to the correct group under the End-to-End Business Scenario group.

Context:

• Architecture: E2E Business Scenario L2
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the definition of the occurred function in E2E Level 2 is stored in the correct group
• Severity: Warning
• Issue description: Move the object to the correct group under Process Landscape on Level 3.

Context:

• Architecture: E2E Business Scenario L1-L2
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the document mapped to the occurred function in E2E has further occurrences in the required library model(s)
• Severity: Warning
• Issue description: You must also add this document to the Document Library model via occurrence copy.

Context:

• Architecture: E2E Business Scenario L1-L2
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the metric mapped to the occurred function in E2E has further occurrences in the required library model(s)
• Severity: Warning
• Issue description: You must also add this metric to the Metric Library model via occurrence copy.

Context:

• Architecture: E2E Business Scenario L1-L2
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the occurred function in E2E has incorrect occurrence copies in other models
• Severity: Error
• Issue description: For Level 1: No occurrence copies are allowed for objects on this E2E level, or the wrong symbol is used for this E2E Level 1 model. For Level 2: In this E2E Business Scenario Level 2 model, only occurrence copies of Process objects from Process Landscape Level 3 are allowed. Objects from other levels are not allowed.

Context:

• Architecture: Library Models
• ARIS type: Models

Rule:

• Validation: Checks whether the Library Model has all required attributes correctly maintained. Please note that this rule also validates all other languages defined by the administrator.
• Severity: Error
• Issue description: Attribute(s) missing: [name of attribute type and the respective value]

Context:

• Architecture: Library Models
• ARIS type: Models

Rule:

• Validation: Checks whether the Library Model has the correct superior object structure
• Severity: Error
• Issue description: This library model has too many superior objects

Context:

• Architecture: Library Models
• ARIS type: Models

Rule:

• Validation: Checks whether the Library Model is located in the correct group
• Severity: Error
• Issue description: The correct group should be: [Group path]

Context:

• Architecture: Library Models
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the occurred object in the Library Model has all required attributes correctly maintained. Please note that this rule also validates all other languages defined by the administrator.
• Severity: Error
• Issue description: Attribute(s) missing: [name of attribute type and the respective value]

Context:

• Architecture: Library Models
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the definition of the occurred object in the Library Model is stored in the correct group
• Severity: Warning
• Issue description: The correct group should be: [Group path]

Context:

• Architecture: BPMN L4 + L5
• ARIS type: Models

Rule:

• Validation: Checks whether the E-BPMN model name is equal to the group name
• Severity: Warning
• Issue description: Model name and group name must be identical

Context:

• Architecture: BPMN L4 + L5
• ARIS type: Models

Rule:

• Validation: Checks whether the E-BPMN model name is equal to the superior object name
• Severity: Warning
• Issue description: Model name and superior function name must be identical

Context:

• Architecture: BPMN L4 + L5
• ARIS type: Models

Rule:

• Validation: Checks whether the E-BPMN model has all required attributes correctly maintained
• Severity: Error
• Issue description: [Attribute is]/[Attributes are] missing: [List of missing attributes] or [Attribute Type NAME] has an incorrect value

Context:

• Architecture: all
• ARIS type: Models

Rule:

• Validation: Checks whether the model has documents linked via attributes to ADS or any other file location
• Severity: Error
• Issue description: Documents can only be attached to functions of each level via Satellite Modeling.

Context:

• Architecture: all
• ARIS type: Object Occurrence

Rule:

• Validation: Checks whether the occurred function has documents linked via attributes to ADS or any other file location
• Severity: Error
• Issue description: Documents can only be attached to functions of each level via Satellite Modeling.

Context:

• Architecture: all
• ARIS type: Function

Rule:

• Validation: Checks whether the mapped document object has the file link attributes correctly maintained
• Severity: Error
• Issue description: The document file must be mapped to [InfoCarrierObj.Name] either via the attribute [ARIS Document storage Link 1] for ADS or [Link 1] for other systems. In this case, the link is missing or both attributes are maintained, which is incorrect.