Policy

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