Does anyone know what would be the most effective way of capturing "key control points" in a business process flow (model type - EPC and EPC row)? I did notice that we can use the control and risk symbols with EPC or EPC (row) model types but not sure if it aligns with the ARIS best practices. It would be helpful to see an example of a process model (EPC, EPC row) that has some key control points.
Another question to the group is if we need to create further drill-down (assignment) off the "control function" in EPC or EPC (row)? If yes, what model type should we use for the assignment?
I would appreciate if anyone could provide some information on the questions mentioned above.
Thanks,
Vikas