Questionnaire template assignment model

A model of the Survey Management type can be assigned a model of the Questionnaire template assignments type. This model represents information on the areas, objects, and hierarchies involved in the survey. You can also model objects of the Survey task type with the elements involved in the survey. A survey task assigned to a questionnaire template, for which the attribute Synchronize ARCM is set, is synchronized with ARIS Risk & Compliance Manager together with its associated information. The information modeled at the questionnaire template is ignored by the import.

Objects and relationships

The following objects can be assigned with the concerns connection to an object of the Questionnaire template type in the Questionnaire template assignments model:

Object type name

Symbol type name

API name

Symbol

ARCM name

Task

Project/Task

OT_FUNC_INST

Task object (project)

Task object

Audit template/
audit step

 

Risk category

Risk category

OT_RISK_
CATEGORY

Risk category object

Risk category

Application system type

Application system type

OT_APPL_SYS_
TYPE

Application system type object

Application system type

Function

Function/
control

OT_FUNC

Function object

Control object

Process/control

Organizational unit

Organizational unit

OT_ORG_UNIT

Organizational unit object

Organization

Technical term

Technical term

OT_TECH_TRM

Technical term object

Regulations

Policy

Business policy

OT_POLICY

Policy object

Policy definition

Risk

Risk

OT_RISK

Risk object

Risk

Test definition

Test definition

OT_TEST_
DEFINITION

Test definition object

Test definition

The following objects can be assigned with the is initiated by connection to an object of the Questionnaire template type in the Questionnaire template assignments model:

Object type name

Symbol type name

API name

Symbol

ARCM name

Survey task

Survey task

OT_SURVEYTASK

Survey task object

Survey task

The survey manager group responsible for the survey is assigned to the questionnaire template using the is assigned to connection.

Object type name

Symbol type name

API name

Symbol

ARCM name

Role

Role

OT_PERS_TYPE

Role object

Survey manager group

Questionnaire template object connections

Object

Connection

Object

Notes

Questionnaire template

affects

Audit template/
audit step

Multiple audit templates and/or audit steps can be assigned to a questionnaire template.*

Questionnaire template

affects

Policy

Multiple policy definitions can be assigned to a questionnaire template.*

Questionnaire template

affects

Risk category

Multiple risk categories can be assigned to a questionnaire template.*

Questionnaire template

affects

Technical term/
regulations

Multiple regulations can be assigned to a questionnaire template.*

Questionnaire template

affects

Function/
process

Multiple processes can be assigned to a questionnaire template.*

Questionnaire template

affects

Application system type

Multiple application system
types can be assigned to a questionnaire template.*

Questionnaire template

affects

Organizational unit

Multiple organizational units can be assigned to a questionnaire template.*

Questionnaire template

affects

Risk

Multiple risks can be assigned to a questionnaire template.*

Questionnaire template

affects

Control

Multiple controls can be assigned to a questionnaire template.*

Questionnaire template

affects

Test definition

Multiple test definitions can be assigned to a questionnaire template.

Questionnaire template

is initiated by

Survey task

Multiple survey tasks can be assigned to a questionnaire template.*

Questionnaire template

is assigned to

Role

Multiple survey manager groups can be assigned to a questionnaire template.*

* This relationship is not used in ARIS Risk & Compliance Manager.