Risk |
Name |
Risk |
Identifier |
Risk |
Full name |
Risk |
Description/Definition |
Risk |
Remark/Example |
Risk |
Processing code |
Risk |
Author |
Risk |
Source |
Risk |
Short description |
Risk |
Title 1 |
Risk |
Link 1 |
Risk |
Parameter 1 |
Risk |
Title 2 |
Risk |
Link 2 |
Risk |
Parameter 2 |
Risk |
Title 3 |
Risk |
Link 3 |
Risk |
Parameter 3 |
Risk |
Title 4 |
Risk |
Link 4 |
Risk |
Parameter 4 |
Risk |
Name ext. system (alias) |
Risk |
Rule attribute |
Risk |
Existence |
Risk |
Hierarchy number |
Risk |
Start |
Risk |
Duration |
Risk |
Person responsible |
Risk |
LNC Title1 |
Risk |
Module code |
Risk |
Deactivated |
Risk |
Time of last semantic check |
Risk |
Documentation |
Risk |
End |
Risk |
External ID |
Risk |
SAP ID |
Risk |
Synonyms |
Risk |
System-internal |
Risk |
System-external |
Risk |
Company-internal |
Risk |
Company-external |
Risk |
Trigger |
Risk |
Condition |
Risk |
Type of origin |
Risk |
Frequency, daily |
Risk |
Frequency, weekly |
Risk |
Frequency, monthly |
Risk |
Frequency, annually |
Risk |
Release |
Risk |
Workflow |
Risk |
Communication channel |
Risk |
Parameter list |
Risk |
Keyword |
Risk |
Milestone ID |
Risk |
Probability |
Risk |
Central control code |
Risk |
Local control code |
Risk |
Risk management-relevant |
Risk |
Assessment activities |
Risk |
Assessment frequency |
Risk |
Event-driven assessment allowed |
Risk |
Time limit for execution in days |
Risk |
Start date of risk assessment |
Risk |
End date of risk assessment |
Risk |
Last assessment |
Risk |
Period of review |
Risk |
Early warning indicators |
Risk |
Basis of valuation |
Risk |
Data source |
Risk |
Reduced average amount of damages |
Risk |
Reduced maximum amount of damages |
Risk |
Reduced minimum amount of damages |
Risk |
Reduced occurrence frequency of the average amount of damages |
Risk |
Reduced occurrence frequency of the maximum amount of damages |
Risk |
Reduced occurrence frequency of the minimum amount of damages |
Risk |
Occurrence frequency of the average amount of damages |
Risk |
Occurrence frequency of the maximum amount of damages |
Risk |
Occurrence frequency of the minimum amount of damages |
Risk |
Average amount of damages |
Risk |
Maximum amount of damages |
Risk |
Minimum amount of damages |
Risk |
Strategic |
Risk |
Priority (internal) |
Risk |
Key risk |
Risk |
Amount of damages |
Risk |
Occurrence frequency |
Risk |
Reduced amount of damages |
Risk |
Reduced occurrence frequency |
Risk |
Earliest date of occurrence |
Risk |
Duration of damage effect |
Risk |
Mutually exclusive damages |
Risk |
Risk ID |
Risk |
Impact |
Risk |
Probability |
Risk |
Financial reporting |
Risk |
Compliance |
Risk |
Operations |
Risk |
Existence or occurrence |
Risk |
Completeness |
Risk |
Rights and obligations |
Risk |
Valuation or allocation |
Risk |
Presentation and disclosure |
Risk |
Not specified |
Risk |
Risk catalog 1 |
Risk |
Risk catalog 2 |
Risk |
Transfer to ARIS Risk and Compliance |
Risk |
Document Title 1 |
Risk |
Document Link 1 |
Risk |
Document Title 2 |
Risk |
Document Link 2 |
Risk |
Document Title 3 |
Risk |
Document Link 3 |
Risk |
Document Title 4 |
Risk |
Document Link 4 |
Risk |
Cause description |
Risk |
Cause type |
Risk |
Severity |
Risk |
Urgency |
Risk |
Tendency |
Risk |
Possible solution |
Risk |
Realization category |
Risk |
Benefit (solution) |
Risk |
Implementation costs (solution) |
Risk |
Implementation horizon (solution) |
Risk |
Implementation status (solution) |
Risk |
Net savings |
Risk |
Amount of damages |
Risk |
ARIS document storage Title 1 |
Risk |
ARIS document storage Link 1 |
Risk |
ARIS document storage Title 2 |
Risk |
ARIS document storage Link 2 |
Risk |
ARIS document storage Title 3 |
Risk |
ARIS document storage Link 3 |
Risk |
ARIS document storage Title 4 |
Risk |
ARIS document storage Link 4 |
Risk |
Image Title 1 |
Risk |
Image Link 1 |
Risk |
Image Description 1 |
Risk |
Image Title 2 |
Risk |
Image Link 2 |
Risk |
Image Description 2 |
Risk |
Image Title 3 |
Risk |
Image Link 3 |
Risk |
Image Description 3 |
Risk |
Image Title 4 |
Risk |
Image Link 4 |
Risk |
Image Description 4 |
Risk |
Image Title 5 |
Risk |
Image Link 5 |
Risk |
Image Description 5 |
Risk |
Document Title 1 |
Risk |
Document Link 1 |
Risk |
Document Description 1 |
Risk |
Document Title 2 |
Risk |
Document Link 2 |
Risk |
Document Description 2 |
Risk |
Document Title 3 |
Risk |
Document Link 3 |
Risk |
Document Description 3 |
Risk |
Document Title 4 |
Risk |
Document Link 4 |
Risk |
Document Description 4 |
Risk |
Document Title 5 |
Risk |
Document Link 5 |
Risk |
Document Description 5 |
Risk |
Video Title 1 |
Risk |
Video Link 1 |
Risk |
Video Description 1 |
Risk |
Video Title 2 |
Risk |
Video Link 2 |
Risk |
Video Description 2 |
Risk |
Video Title 3 |
Risk |
Video Link 3 |
Risk |
Video Description 3 |
Risk |
Video Title 4 |
Risk |
Video Link 4 |
Risk |
Video Description 4 |
Risk |
Video Title 5 |
Risk |
Video Link 5 |
Risk |
Video Description 5 |
Risk |
External page Title 1 |
Risk |
External page Link 1 |
Risk |
External page Description 1 |
Risk |
External page Title 2 |
Risk |
External page Link 2 |
Risk |
External page Description 2 |
Risk |
External page Title 3 |
Risk |
External page Link 3 |
Risk |
External page Description 3 |
Risk |
External page Title 4 |
Risk |
External page Link 4 |
Risk |
External page Description 4 |
Risk |
External page Title 5 |
Risk |
External page Link 5 |
Risk |
External page Description 5 |
Risk |
Confirmation name |
Risk |
Confirmation description |
Risk |
Creator |
Risk |
Addressees |
Risk |
Attachment title |
Risk |
Attachment link |
Risk |
Confirmation duration in days |
Risk |
Start date of confirmation process |
Risk |
Confirmation text |
Risk |
Button label |