Konstanten (10.0 SR16 bis 10.0 SR18)

Neue/GeƤnderte/Entfernte/Veraltete Konstanten

Neu

GeƤndert

Entfernt

Veraltet

ARIS-Attributtypen

AT_ABILITY_TO_INFLUENCE

x

AT_ARCM_GUID

x

AT_ARCM_ROLE

x

AT_ARCM_ROLE_LEVEL

x

AT_COMPLIANCE_MGMT_ATG

x

AT_ESG

x

AT_GRC_ASSESSMENT_DURATION

x

AT_GRC_ASSESSMENT_END_DATE

x

AT_GRC_ASSESSMENT_START_DATE

x

AT_IMPACT_ON_ESG

x

AT_REGULATION_ISSUER

x

AT_REGULATION_IS_OUTDATED

x

AT_REGULATION_VALID_FROM

x

AT_REGULATION_VALID_UNTIL

x

AT_REGULATION_VERSION

x

AT_REGULATORY_MGMT

x

AT_RELEVANCE_TO_BUSINESS

x

AT_TYPE_OF_COMMITMENT

x

ARIS-Attributwerttypen

AVT_ARCM_ROLE_AUDITAUDITOR

x

AVT_ARCM_ROLE_AUDITMANAGER

x

AVT_ARCM_ROLE_AUDITOWNER

x

AVT_ARCM_ROLE_AUDITREVIEWER

x

AVT_ARCM_ROLE_AUDITSTEPOWNER

x

AVT_ARCM_ROLE_CONTROLAUDITOR

x

AVT_ARCM_ROLE_CONTROLEXECUTIONOWNER

x

AVT_ARCM_ROLE_CONTROLMANAGER

x

AVT_ARCM_ROLE_DEFICIENCYAUDITOR_L1

x

AVT_ARCM_ROLE_DEFICIENCYAUDITOR_L2

x

AVT_ARCM_ROLE_DEFICIENCYAUDITOR_L3

x

AVT_ARCM_ROLE_DEFICIENCYMANAGER_L1

x

AVT_ARCM_ROLE_DEFICIENCYMANAGER_L2

x

AVT_ARCM_ROLE_DEFICIENCYMANAGER_L3

x

AVT_ARCM_ROLE_HIERARCHYAUDITOR

x

AVT_ARCM_ROLE_HIERARCHYMANAGER

x

AVT_ARCM_ROLE_HIERARCHYOWNER

x

AVT_ARCM_ROLE_INCIDENTAUDITOR

x

AVT_ARCM_ROLE_INCIDENTMANAGER

x

AVT_ARCM_ROLE_INCIDENTOWNER

x

AVT_ARCM_ROLE_INCIDENTREVIEWER

x

AVT_ARCM_ROLE_ISSUEAUDITOR

x

AVT_ARCM_ROLE_ISSUEMANAGER

x

AVT_ARCM_ROLE_LEVEL_CLIENT

x

AVT_ARCM_ROLE_LEVEL_CROSSCLIENT

x

AVT_ARCM_ROLE_LEVEL_OBJECT

x

AVT_ARCM_ROLE_LOSSAUDITOR

x

AVT_ARCM_ROLE_LOSSMANAGER

x

AVT_ARCM_ROLE_LOSSOWNER

x

AVT_ARCM_ROLE_LOSSREVIEWER

x

AVT_ARCM_ROLE_POLICYADDRESSEE

x

AVT_ARCM_ROLE_POLICYAPPROVER

x

AVT_ARCM_ROLE_POLICYAUDITOR

x

AVT_ARCM_ROLE_POLICYMANAGER

x

AVT_ARCM_ROLE_POLICYOWNER

x

AVT_ARCM_ROLE_QUESTIONNAIREOWNER

x

AVT_ARCM_ROLE_REGULATIONAUDITOR

x

AVT_ARCM_ROLE_REGULATIONMANAGER

x

AVT_ARCM_ROLE_REGULATIONOWNER

x

AVT_ARCM_ROLE_REGULATIONREVIEWER

x

AVT_ARCM_ROLE_RISKAUDITOR

x

AVT_ARCM_ROLE_RISKMANAGER

x

AVT_ARCM_ROLE_RISKOWNER

x

AVT_ARCM_ROLE_RISKREVIEWER

x

AVT_ARCM_ROLE_SIGNOFFMANAGER

x

AVT_ARCM_ROLE_SIGNOFFOWNER

x

AVT_ARCM_ROLE_SIGNOFFREVIEWER

x

AVT_ARCM_ROLE_SURVEYAUDITOR

x

AVT_ARCM_ROLE_SURVEYMANAGER

x

AVT_ARCM_ROLE_SURVEYREVIEWER

x

AVT_ARCM_ROLE_TESTAUDITOR

x

AVT_ARCM_ROLE_TESTAUDITOREXTERNAL

x

AVT_ARCM_ROLE_TESTER

x

AVT_ARCM_ROLE_TESTMANAGER

x

AVT_ARCM_ROLE_TESTREVIEWER

x

AVT_MODERATE

x

AVT_RATHER_LOW

x

AVT_SLIGHTLY_HIGH

x

AVT_VOLONTARY

x

Modelltypen

MT_REGULATION_ALLOCATION_DIAG

x

MT_REGULATION_MODEL

x

Objekttypen

OT_COMPLIANCE_ASSESSMENT_DEF

x

OT_REGULATION

x

OT_REGULATION_CATEGORY

x

OT_REGULATION_CHAPTER

x

OT_REGULATION_CLAUSE

x

OT_REGULATION_REVIEW_SCHEDULER

x

Symboltypen

ST_COMPLIANCE_ASSESSMENT_DEF

x

ST_REGULATION

x

ST_REGULATION_CATEGORY

x

ST_REGULATION_CHAPTER

x

ST_REGULATION_CLAUSE

x

ST_REGULATION_REVIEW_SCHEDULER

x

ST_REGULATORY_REQUIREMENT

x

Reporte

Neue Aktion nachdem ein Report abgeschlossen ist

ACTION_CLEAR_MODEL_INFOTIPS

x

Reportkontexteigenschaft zum Ausblenden eines Reportereignisses im
Ergebnisbereich

PROPERTY_SHOW_IN_RESULT_PANEL

x

Sonstige Konstanten

VARIANT_MANAGEMENT_ATTRIBUTE_NOT_SUPPORTED_BY_FILTER

x