No. Document Version Date

[A] Document-A[B][C][D][E][F][G][H][I][J][K][L][M][N][O][P][Q][R][S][T][U]

Project: xxxxxxxxxxxxxxxxxxxxxxxxxxx COSMICA Tot.

§ Functional Process Sys- M EX RW Tot E X R W Object of interest/ CFPfunctional sub-process tem D 18 12 30 5 ### 8 4 Data Group 30

=0

M01 Map … 00

[A] Document-A ABC 00

5.1.n FP … (name) M 0 10E 1 1 Triggering Entry

R 1 1 Entity-aX(3) 3 3 Entity-a

E 1 1 ManipulationW 1 1 Entity-aW 1 1 Entity-b

X 1 1 Entity-xX 1 1 Report

05.1.n FP … (name) XYZ D 0 8

E 1 1 Triggering EntryR 1 1 Entity-aR 1 1 Entity-bR 1 1 Entity-c

X(2) 2 2 Entity-aX 1 1 Entity-dX 1 1 Report

05.1.n FP … (name) KLM A 0 8

E 1 1 Triggering EntryR 1 1 Entity-aR 1 1 Entity-bR 1 1 Entity-cW 1 1 Entity-bW 1 1 Entity-a

X 1 1 Status ..X 1 1 Report

05.3.2 FP (name) ABC A 0 4

E 1 1 Triggering EntryR 1 1 Entity-a

X 1 1 Entity-xX 1 1 Report

000000000000000000

Project: xxxxxxxxxxxxxxxxxxxxxxxxxxx COSMICA Tot.

§ Functional Process Sys- M EX RW Tot E X R W Object of interest/ CFPfunctional sub-process tem D 18 12 30 5 ### 8 4 Data Group 30

0000000000000000000000000000000000

Project: xxxxxxxxxxxxxxxxxxxxxxxxxxx

§ Functional Process EX RW Object of interest/ Remarks

SystMap … Syst

SystDocument-A ABC ABC

ABCFP … (name) 10 M ABC

E Triggering Entry ABCR Entity-a ABC

X(3) Entity-a ABCE Manipulation ABC

W Entity-a ABCW Entity-b ABC

X Entity-x ABCX Report ABC

ABCFP … (name) XYZ 8 D XYZ

E Triggering Entry XYZR Entity-a XYZR Entity-b XYZR Entity-c XYZ

X(2) Entity-a XYZX Entity-d XYZX Report XYZ

XYZFP … (name) KLM 8 A KLM

E Triggering Entry KLMR Entity-a KLMR Entity-b KLMR Entity-c KLMW Entity-b KLMW Entity-a KLM

X Status .. KLMX Report KLM

KLMFP (name) ABC 4 A ABC

E Triggering Entry ABCR Entity-a ABC

X Entity-x ABCX Report ABC

ABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABC

CFP 30

ADM

Sys-tem

ABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABC

ABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABC

ABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABCABC

In CFP A/D/MSystem Add Delete Modify Grand Total

ABC 4 10 14XYZ 8 8KLM 8 8

Grand Total 12 8 10 30 Grand Total

CFP30

ABC + 4XYZ - 8KLM + 8

Grand Total + 4