| FORMATS: | TABULAR | HIERARCHICAL |
| Arrow |
| Arrow |
Source Object(s) of "Informe de calidad" Arrow |
| Name | Type |
Conn. Type |
{ Input Border }
|
  |   |
Destination Object(s) of "Informe de calidad" Arrow |
| Name | Type |
Conn. Type |
Realizar informe de cambios realizados y modificaciones |
{ Mechanism Border }
|
{ Mechanism Tunnel }
|
Source Object(s) of "Informe de errores" Arrow |
| Name | Type |
Conn. Type |
{ Input Border }
|
  |   |
Destination Object(s) of "Informe de errores" Arrow |
| Name | Type |
Conn. Type |
Analizar riesgos del sistema |
{ Control Border }
|
{ Mechanism Border }
|
Source Object(s) of "Informe de gestion" Arrow |
| Name | Type |
Conn. Type |
{ Input Border }
|
  |   |
Destination Object(s) of "Informe de gestion" Arrow |
| Name | Type |
Conn. Type |
Invetigar errores comunes |
{ Control Border }
|
{ Control Border }
|
Source Object(s) of "Informes de actividad" Arrow |
| Name | Type |
Conn. Type |
Corregir errores |
{ Mechanism Border }
|
{ Mechanism Tunnel }
|
Realizar informe de cambios realizados y modificaciones |
{ Control Border }
|
{ Control Border }
|
Destination Object(s) of "Informes de actividad" Arrow |
| Name | Type |
Conn. Type |
{ Output Border }
|
  |
{ Mechanism Tunnel }
|
Source Object(s) of "Normativas de control" Arrow |
| Name | Type |
Conn. Type |
{ Control Border }
|
  |   |
Source Object(s) of "Politicas de la empresa" Arrow |
| Name | Type |
Conn. Type |
{ Control Border }
|
  |   |
Source Object(s) of "TI" Arrow |
| Name | Type |
Conn. Type |
{ Mechanism Border }
|
  |   |
{ Mechanism Tunnel }
|
  |   |