The risk is modeled in an ARIS modeling environment with the Risk object (OT_RISK). A risk is created in ARIS Risk & Compliance Manager for each risk for which the Synchronize ARCM attribute is set.
Attribute mappings: Risk (ARIS) to Risk (ARCM)
ARIS attribute |
API name |
ARCM attribute |
M* |
Notes |
---|---|---|---|---|
Name |
AT_NAME |
name |
X |
|
Risk ID |
AT_AAM_RISK_ID |
risk_id |
|
|
Risk types |
AT_AAM_RISK_TYPE_FINANCIAL_REPORT AT_AAM_RISK_TYPE_COMPLIANCE AT_AAM_RISK_TYPE_OPERATIONS AT_AAM_RISK_TYPE_STRATEGIC |
risktype |
|
The enumeration is set in ARIS Risk & Compliance Manager when the values are true. |
Description/ |
AT_DESC |
description |
|
Provides more details about the element, for example, its purpose. |
Impact |
AT_AAM_IMPACT |
impact |
|
|
Probability |
AT_AAM_PROBABILITY |
probability |
|
|
Risk catalog 1 |
AT_AAM_RISK_CATALOG_1 |
risk_catalog1 |
|
|
Risk catalog 2 |
AT_AAM_RISK_CATALOG_2 |
risk_catalog2 |
|
|
Assertions |
AT_AAM_ASSERTIONS_EXIST_OCCURRENCE AT_AAM_ASSERTIONS_COMPLETENESS AT_AAM_ASSERTIONS_RIGHTS_OBLIGATIONS AT_AAM_ASSERTIONS_VALUATION_ALLOCATION AT_AAM_ASSERTIONS_PRESENTATION_DISCLOSURE AT_AAM_ASSERTIONS_NA |
assertions |
|
The enumeration is set in ARIS Risk & Compliance Manager when the values are true. A dependency of values exists. The first five values cannot occur in combination with the last entry. |
Title 1 Title 2 Title 3 Title 4 |
AT_TITL1 AT_TITL2 AT_TITL3 AT_TITL4 |
document:
|
|
Indicates the linked documents. |
Link 1 Link 2 Link 3 Link 4 |
AT_EXT_1 AT_EXT_2 AT_EXT_3 AT_LINK |
document:
|
|
Indicates the linked documents. |
ARIS document storage Title 1 ARIS document storage Title 2 ARIS document storage Title 3 ARIS document storage Title 4 |
AT_ADS_TITL1 AT_ADS_TITL2 AT_ADS_TITL3 AT_ADS_TITL4 |
document:
|
|
Indicates the linked documents. |
ARIS document storage link 1 ARIS document storage link 2 ARIS document storage link 3 ARIS document storage link 4 |
AT_ADS_LINK_1 AT_ADS_LINK_2 AT_ADS_LINK_3 AT_ADS_LINK_4 |
document:
|
|
Indicates the linked documents. |
|
|
controls |
|
Is identified via the connection to the control. A corresponding link to the control in ARIS Risk & Compliance Manager is saved. |
|
|
manager_group |
|
Is identified via the connection to the role. A corresponding link to the risk manager in ARIS Risk & Compliance Manager is saved. |
|
|
risk_function |
|
Is identified via the connection to the function. A corresponding link to the process hierarchy element in ARIS Risk & Compliance Manager is saved. |
|
|
financial_ |
|
Is identified via the connection to the technical term. A corresponding link to the regulation hierarchy element in ARIS Risk & Compliance Manager is saved. |
*The M column specifies whether the attribute is a mandatory field.