Risk

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