Information & Technology Management Standards
High Level Business Function Model
The High-Level Business Function Model has two components:
- Function Hierarchy Diagram – presents a hierarchical breakdown of functions in which the successively lower levels of the hierarchy provide progressively more detailed statements of what the business is required to do.
- Function-Data Usage – This component specifies the data that is processed by each elementary function. The Function-Data Usage only includes the entity, not the attribute usages, and is therefore high-level in nature. There are two main techniques for producing this component: the CRUD matrix and the data flow diagram.
Template |
Contact |
||
| HL Business Function Model |  |
Senior Data Architect | |
Deliverable Reviewers
IMG Reviewers |
Other Typical Reviewers |
||
|
Data Architect | |
Client Lead |
|
ITMB Business Analyst | ||
Related Deliverables
Successor Deliverables |
|||
| System Function Model | |||
 |
Technical Architecture Document | ||
Related Standards
 |
Requirements Modelling and Specification Guidelines and Standards  |
|
A risk and controls review must be performed and documented for a new financial system, and whenever there are significant modifications to an existing financial system. Qualified, independent and objective parties must carry out the review. See Financial Systems and Controls in the Core Policy Manual. |
NOTE: Acrobat Reader needed to view or print PDF versions.
