Based on the available information in the retrieved fragments, I can identify the process steps within the Model QA Process, though explicit details about which steps require a business application are not directly specified in the provided context.

Process Steps in Model QA Process

The Model QA Process contains the following process steps:

Process Flow Overview

The Model QA Process operates as follows:

• Input: Receives input from the Client EA AD- KI4UAM.md EA AD- KI4UAM.md < > 1/1 Chapter 2- Receives input from the Client.
• Execution: Executes QA tasks inside the AI4EAM environment EA AD- KI4UAM.md EA AD- KI4UAM.md < > 1/1 Chapter 2- Executes QA tasks inside the AI4EAM environment.
• Output: Provides results back to the client EA AD- KI4UAM.md EA AD- KI4UAM.md < > 1/1 Chapter 2- Provides results back to the client.

Process Step Relationships

The process steps are connected through the following flow relationships:

• Formulate Work Order → Plan QA Process → Accept Plan → Perform QA → Accept QA Model QA Process+1 Model QA Process < > 1/2 Click for details Click for details

Note on Business Application Requirements

The provided fragments do not explicitly specify which process steps require a business application. The documentation describes the process structure and flow but does not detail the application requirements for individual steps.

To obtain complete information about business application requirements for each process step, you may need to:

1. Review the BPMN process definition (inno-3348) which specifies the business process
2. Check the EAM (Enterprise Architecture Management) documentation for application assignment details
3. Consult with the Quality Assurance team for step-specific application requirements

Roles and Services in the Model QA Process

Based on the retrieved information from the Knowledge Graph and documentation, here is the breakdown of which roles interact with which services in the Model QA Process:

Roles Assigned to Model QA Process

Services Used in Model QA Process

Role-Service Relationships

1. Client Role

• Input: Receives input from the Client to initiate the Model QA Process
• Output: Provides results back to the Client after QA tasks are completed
• Service Interaction: The Client indirectly uses the AI driven model QA service through the Model QA Process execution

2. UA Consultant Role

• Assignment: Assigned to the Model QA Process
• Service Interaction: Works with the process steps that utilize the AI driven model QA service

Process Step Service Assignment

The Perform QA process step explicitly assigns the AI driven model QA service:

Perform QA (ProcessStep) assign AI driven model QA (Service). Perform QA Perform QA < > 1/1 Click for details

Process Flow Summary

Client → Model QA Process → AI driven model QA Service → Results → Client
UA Consultant → Model QA Process → AI driven model QA Service → Results → UA Consultant

Key Relationships

Additional Context

• The AI driven model QA service is realized by the AI4EAM Environment application
• The service is associated with the AI driven model QA use case
• Quality Assurance (GlossaryElement) is assigned to and referenced by all process steps

Application Required for Model QA Process

Based on the retrieved information, the AI4EAM Environment application is the primary application needed for the Model QA Process and its services.

Application Details

Application Responsibilities

The AI4EAM Environment application has the following key responsibilities:

1. Realizes Services
2. AI driven model QA (Service)
3. EA Chat Bot (Service)

4. Model transformation (Service)

5. Serves the Product

6. AI4EAM (Product)

7. Execution Environment

8. Executes QA tasks inside the AI4EAM environment
9. Orchestrates interactions between AI modules, databases, and external stakeholders

Service-Application Relationship

The AI driven model QA service, which serves the Model QA Process, is realized by the AI4EAM Environment application:

"AI4EAM Environment (Application) realize AI driven model QA." AI driven model QA AI driven model QA < > 1/1 Click for details

Process Flow with Application

Client → Model QA Process → AI4EAM Environment (Application) → AI driven model QA (Service) → Results → Client

Additional Context

The AI4EAM Environment acts as the central execution environment where AI-driven processes run. It includes the following components:

• Model QA: Core quality assurance engine
• Model Transformation: Automated transformation logic
• EA Chat Bot: Stakeholder-facing conversational agent
• AI-driven Model QA: Enhanced QA using advanced AI models