Policy |
Name |
Policy |
Identifier |
Policy |
Full name |
Policy |
Description/Definition |
Policy |
Remark/Example |
Policy |
Processing code |
Policy |
Author |
Policy |
Source |
Policy |
Short description |
Policy |
Title 1 |
Policy |
Link 1 |
Policy |
Parameter 1 |
Policy |
Title 2 |
Policy |
Link 2 |
Policy |
Parameter 2 |
Policy |
Title 3 |
Policy |
Link 3 |
Policy |
Parameter 3 |
Policy |
Title 4 |
Policy |
Link 4 |
Policy |
Parameter 4 |
Policy |
Name ext. system (alias) |
Policy |
Rule attribute |
Policy |
Existence |
Policy |
Hierarchy number |
Policy |
Start |
Policy |
Duration |
Policy |
Person responsible |
Policy |
LNC Title1 |
Policy |
Module code |
Policy |
Deactivated |
Policy |
Time of last semantic check |
Policy |
Documentation |
Policy |
End |
Policy |
External ID |
Policy |
SAP ID |
Policy |
Document Title 1 |
Policy |
Document Link 1 |
Policy |
Document Title 2 |
Policy |
Document Link 2 |
Policy |
Document Title 3 |
Policy |
Document Link 3 |
Policy |
Document Title 4 |
Policy |
Document Link 4 |
Policy |
Roll-out type |
Policy |
Policy confirmation text |
Policy |
Policy confirmation duration in days |
Policy |
Start date of publishing preparation period |
Policy |
End date of publishing preparation period |
Policy |
Start date of approval period |
Policy |
End date of approval period |
Policy |
Earliest publishing date |
Policy |
Latest publishing date |
Policy |
Transfer to ARIS Risk and Compliance |
Policy |
ARIS document storage Title 1 |
Policy |
ARIS document storage Link 1 |
Policy |
ARIS document storage Title 2 |
Policy |
ARIS document storage Link 2 |
Policy |
ARIS document storage Title 3 |
Policy |
ARIS document storage Link 3 |
Policy |
ARIS document storage Title 4 |
Policy |
ARIS document storage Link 4 |
Policy |
Image Title 1 |
Policy |
Image Link 1 |
Policy |
Image Description 1 |
Policy |
Image Title 2 |
Policy |
Image Link 2 |
Policy |
Image Description 2 |
Policy |
Image Title 3 |
Policy |
Image Link 3 |
Policy |
Image Description 3 |
Policy |
Image Title 4 |
Policy |
Image Link 4 |
Policy |
Image Description 4 |
Policy |
Image Title 5 |
Policy |
Image Link 5 |
Policy |
Image Description 5 |
Policy |
Document Title 1 |
Policy |
Document Link 1 |
Policy |
Document Description 1 |
Policy |
Document Title 2 |
Policy |
Document Link 2 |
Policy |
Document Description 2 |
Policy |
Document Title 3 |
Policy |
Document Link 3 |
Policy |
Document Description 3 |
Policy |
Document Title 4 |
Policy |
Document Link 4 |
Policy |
Document Description 4 |
Policy |
Document Title 5 |
Policy |
Document Link 5 |
Policy |
Document Description 5 |
Policy |
Video Title 1 |
Policy |
Video Link 1 |
Policy |
Video Description 1 |
Policy |
Video Title 2 |
Policy |
Video Link 2 |
Policy |
Video Description 2 |
Policy |
Video Title 3 |
Policy |
Video Link 3 |
Policy |
Video Description 3 |
Policy |
Video Title 4 |
Policy |
Video Link 4 |
Policy |
Video Description 4 |
Policy |
Video Title 5 |
Policy |
Video Link 5 |
Policy |
Video Description 5 |
Policy |
External page Title 1 |
Policy |
External page Link 1 |
Policy |
External page Description 1 |
Policy |
External page Title 2 |
Policy |
External page Link 2 |
Policy |
External page Description 2 |
Policy |
External page Title 3 |
Policy |
External page Link 3 |
Policy |
External page Description 3 |
Policy |
External page Title 4 |
Policy |
External page Link 4 |
Policy |
External page Description 4 |
Policy |
External page Title 5 |
Policy |
External page Link 5 |
Policy |
External page Description 5 |
Policy |
Confirmation name |
Policy |
Confirmation description |
Policy |
Creator |
Policy |
Addressees |
Policy |
Attachment title |
Policy |
Attachment link |
Policy |
Confirmation duration in days |
Policy |
Start date of confirmation process |
Policy |
Confirmation text |
Policy |
Button label |
Policy |
Review-relevant |
Policy |
Review activities |
Policy |
Review frequency |
Policy |
Event-driven review allowed |
Policy |
Time limit for execution in days |
Policy |
Start date of policy reviews |
Policy |
End date of policy reviews |
Policy |
Length of control period |