Functions

Control attribute

Attribute

Attribute type group

Type

Default value

Static wait time

Simulation

Time (constant or distributed)

None

Orientation time

Simulation

Time (constant or distributed)

None

Processing time

Simulation

Time (constant or distributed)

None

Orientation necessary

Simulation

Choice (always, once per batch, once per process instance, once per simulation run)

once per processing operation

Processes to be processed

Simulation

Integer (0 to + infinite)

None

Resource allocation

Simulation

Choice (alternative, additive)

None

Interruptible

Simulation

Boolean

None

Resource for resumption

Simulation

Choice (same, any)

same

Avg. wait time

Times > Wait time

Floating point number (0.0 to + infinite)

None

Average orientation time

Times > Orientation time

Floating point number (0.0 to + infinite)

None

Average processing time

Times > Processing time

Floating point number (0.0 to + infinite)

None

Avg. other costs

Costs > Other costs

Floating point number (0.0 to + infinite)

None

Avg. material costs

Costs > Material costs

Floating point number (0.0 to + infinite)

None

Avg. personnel costs

Costs > Personnel costs

Floating point number (0.0 to + infinite)

None

Avg. operating supplies costs

Costs > Operating supplies costs

Floating point number (0.0 to + infinite)

None

Avg. energy costs

Costs > Energy costs

Floating point number (0.0 to + infinite)

None

Avg. costs for depreciation/repair/maintenance

Costs > Costs for depreciation/repair/
maintenance

Floating point number (0.0 to + infinite)

None

Avg. imputed interest

Costs > Imputed interest

Floating point number (0.0 to + infinite)

None

Avg. various overhead costs

Costs > Various overhead costs

Floating point number (0.0 to + infinite)

None

Avg. total costs

Costs > Total costs

Floating point number (0.0 to + infinite)

None

Effect of control

Governance, Risk & Compliance (GRC) > Compliance Management > Control attributes

Predefined:
Preventive, Detective

If the attribute is not specified the control is executed, but without effect.

None

Control trigger

Governance, Risk & Compliance (GRC) > Simulation

Predefined: Function, None

None

Execution interval

Governance, Risk & Compliance (GRC) > Simulation

Integer (0 to + infinite)

None

Control effectiveness

Governance, Risk & Compliance (GRC) > Simulation

Floating point number (0.0 to 1.0)

None

Risk occurrence probability
reduction

Governance, Risk & Compliance (GRC) > Simulation

Floating point number (0.0 to 1.0)

None

Risk damage reduction

Governance, Risk & Compliance (GRC) > Simulation

Floating point number (0.0 to 1.0)

None

Result attribute

Attribute

Attribute type group

Type

Default value

Process folders processed

Simulation > Results

Integer (0 to + infinite)

None

Static wait time sum

Simulation > Results

Time

None

Dynamic wait time sum

Simulation > Results

Time

None

Orientation time sum

Simulation > Results

Time

None

Processing time sum

Simulation > Results

Time

None

Process folders received

Simulation > Results

Integer (0 to + infinite)

None

Process folders in static wait state

Simulation > Results

Integer (0 to + infinite)

None

Process folders in dynamic wait state

Simulation > Results

Integer (0 to + infinite)

None

Process folders in orientation

Simulation > Results

Integer (0 to + infinite)

None

Process folders in process

Simulation > Results

Integer (0 to + infinite)

None

Cumulative interruption time during orientation

Simulation > Results

Time

None

Cumulative interruption time during processing

Simulation > Results

Time

None

Interruptions during orientation

Simulation > Results

Integer (0 to + infinite)

None

Interruptions during processing

Simulation > Results

Integer (0 to + infinite)

None

Number of effective controls

Governance, Risk & Compliance (GRC) > Simulation > Results

Integer (0 to + infinite)

None

Number of successful effective controls

Governance, Risk & Compliance (GRC) > Simulation > Results

Integer (0 to + infinite)

None

Accumulated amount of prevented damages

Governance, Risk & Compliance (GRC) > Simulation > Results

Floating point number (0.0 to + infinite)

None

Accumulated amount of unprevented damages

Governance, Risk & Compliance (GRC) > Simulation > Results

Floating point number (0.0 to + infinite)

None

Accumulated amount of damage reduction

Governance, Risk & Compliance (GRC) > Simulation > Results

Floating point number (0.0 to + infinite)

None

Accumulated amount of failed damage reduction

Governance, Risk & Compliance (GRC) > Simulation > Results

Floating point number (0.0 to + infinite)

None