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 |
Audit template/
|
|
Risk category |
Risk category |
OT_RISK_ |
Risk category |
|
Application system type |
Application system type |
OT_APPL_SYS_ |
Application system type |
|
Function |
Function/ |
OT_FUNC |
Process/control |
|
Organizational unit |
Organizational unit |
OT_ORG_UNIT |
Organization |
|
Technical term |
Technical term |
OT_TECH_TRM |
Regulations |
|
Policy |
Business policy |
OT_POLICY |
Policy definition |
|
Risk |
Risk |
OT_RISK |
Risk |
|
Test definition |
Test definition |
OT_TEST_ |
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 |
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 |
Survey manager group |
Questionnaire template object connections
Object |
Connection |
Object |
Notes |
---|---|---|---|
Questionnaire template |
affects |
Audit template/ |
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/ |
Multiple regulations can be assigned to a questionnaire template.* |
Questionnaire template |
affects |
Function/ |
Multiple processes can be assigned to a questionnaire template.* |
Questionnaire template |
affects |
Application system type |
Multiple application system |
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.