Attribute mappings: Policy object (ARIS) to Policy definition (ARCM)
ARIS attribute |
API name |
ARCM attribute |
M* |
Notes |
---|---|---|---|---|
Name |
AT_NAME |
name |
X |
Limited to 250 characters. |
Description/ |
AT_DESC |
description |
|
Provides more details about the element, for example, its purpose. |
Policy type |
AT_POLICY_TYPE |
policy_type |
X |
Two selection options:
|
Confirmation text |
AT_CONFIRMATION_TEXT |
confirmation_text |
|
|
Confirmation duration in days |
AT_CONFIRMATION_DURATION |
duration |
(X) |
Outputs the time span in which the users in the policy addressee group can read and confirm the policy. The confirmation duration is relevant only for policies of the type Confirmation required. |
Start date of publishing preparation period |
AT_START_DATE_APPROVAL_PERIOD_OWNER |
startdate |
X |
Start of the approval period for the policy owner. |
End date of publishing preparation period |
AT_END_DATE_APPROVAL_PERIOD_OWNER |
enddate |
X |
End of the approval period for the policy owner. |
Start date of approval period |
AT_START_DATE_APPROVAL_PERIOD_APPROVER |
approverstartdate |
X |
Start of the approval period for the policy approver. The approvals are generated for the approver. |
End date of approval period |
AT_END_DATE_APPROVAL_PERIOD_APPROVER |
approverenddate |
X |
End of the approval period for the policy approver. |
Start date of publishing |
AT_START_DATE_PUBLISHING_PERIOD |
publishingstartdate |
|
Start of the publishing period. If no start date is set the publishing period starts directly after approval by the policy owner. |
End date of publishing |
AT_END_DATE_PUBLISHING_PERIOD |
publishingenddate |
X |
End of the publishing period. |
Synchronize ARCM |
AT_AAM_EXPORT_RELEVANT |
- |
|
This attribute specifies whether a policy definition should be synchronized with ARIS Risk & Compliance Manager. |
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. |
|
|
owner_group |
X |
Is identified via the connection to the role. A corresponding link to the policy owner in ARIS Risk & Compliance Manager is saved. |
*The M column specifies whether the attribute is a mandatory field.
Additional attributes (Review attribute group) for the Policy object from ARIS 9.5
ARIS attribute |
API name |
ARCM attribute |
M* |
Notes |
---|---|---|---|---|
Review-relevant |
AT_REVIEW_RELEVANT |
reviewRelevant |
|
Marks the policy as review-relevant. |
Review activities |
AT_REVIEW_ACTIVITY |
activities |
|
Describes the activities to be executed during the review. |
Review frequency |
AT_REVIEW_FREQUENCY |
frequency |
(X) |
Outputs the interval at which the policy review is to be carried out. If the policy was marked as review-relevant, this field becomes mandatory. |
Event-driven review allowed |
AT_EVENT_DRIVEN_REVIEW_ALLOWED |
event_driven_ |
|
Indicates whether manually created reviews are allowed for policies. Is automatically set to true during import from ARIS to ARIS Risk & Compliance Manager if the Review frequency attribute is set to Event-driven. |
Time limit for the execution of the review in days |
AT_REVIEW_EXECUTION_TIME_LIMIT |
duration |
(X) |
Indicates the number of days that are available to the policy owner to process the review. The review duration is specified by the end date at which the review must be completed. If the policy was marked as review-relevant, this field becomes mandatory. This attribute is not mandatory if the Review frequency attribute has the value Event-driven. |
Start date of policy review |
AT_START_DATE_OF_POLICY_REVIEWS |
startdate |
(X) |
Outputs the date from which the first policy review is to be generated. If the policy was marked as review-relevant, this field becomes mandatory. This attribute is not mandatory if the Review frequency attribute has the value Event-driven. |
End date of policy review |
AT_END_DATE_OF_POLICY_REVIEWS |
enddate |
|
Outputs the date up to which policy reviews are to be generated. |
Length of control period |
AT_AAM_TESTDEF_CTRL_PERIOD |
control_period |
|
Outputs the period to which the policy review relates. If the policy was marked as review-relevant, it is recommended maintaining this field, but it is not mandatory. |
*The M column specifies whether the attribute is a mandatory field.