diff --git a/com.actionsoft.apps.coe.pal/src/com/actionsoft/apps/coe/pal/pal/repository/web/CoeProcessLevelWeb.java b/com.actionsoft.apps.coe.pal/src/com/actionsoft/apps/coe/pal/pal/repository/web/CoeProcessLevelWeb.java
index b0c49a45..0d0b969b 100755
--- a/com.actionsoft.apps.coe.pal/src/com/actionsoft/apps/coe/pal/pal/repository/web/CoeProcessLevelWeb.java
+++ b/com.actionsoft.apps.coe.pal/src/com/actionsoft/apps/coe/pal/pal/repository/web/CoeProcessLevelWeb.java
@@ -7820,16 +7820,20 @@ public class CoeProcessLevelWeb extends ActionWeb {
 				}
 			//	System.out.println(c+"对应的"+ PALMethodManager.getInstance().havingCreateMethodPerm(category, methodId, "process", model.getId()));
 
-				//流程入口允许新建表单图和制度图 by金鹏
-				if (category.equals("process")&&model.getSchema().contains("表单图")){
-					methodObj.put("havingCreatePerm",true);
-				}else if (category.equals("process")&&model.getSchema().contains("制度")){
-					methodObj.put("havingCreatePerm",true);
-				}else if(category.equals("org")&&model.getSchema().contains("角色图")) {
-					methodObj.put("havingCreatePerm",true);
-				}else {
-					methodObj.put("havingCreatePerm",PALMethodManager.getInstance().havingCreateMethodPerm(category, methodId, c, model.getId()));
-				}
+                //流程入口允许新建表单图和制度图 by金鹏
+                if (category.equals("process")&&model.getSchema().contains("表单图")){
+                    methodObj.put("havingCreatePerm",true);
+                }else if (category.equals("process")&&model.getSchema().contains("制度")){
+                    methodObj.put("havingCreatePerm",true);
+                }else if(category.equals("org")&&model.getSchema().contains("角色图")) {
+                    methodObj.put("havingCreatePerm",true);
+                }else if(category.equals("control")&&model.getSchema().contains("制度图")){
+                    methodObj.put("havingCreatePerm",false);
+                }else if(category.equals("data")&&model.getSchema().contains("表单图")){
+                    methodObj.put("havingCreatePerm",false);
+                } else{
+                    methodObj.put("havingCreatePerm",PALMethodManager.getInstance().havingCreateMethodPerm(category, methodId, c, model.getId()));
+                }
 
 
 				JSONObject icon = PALMethodManager.getInstance().getPALMethodIconById(model.getId());