Attribute mappings: Control execution task (OT_CTRL_EXECUTION_TASK) (ARIS) to Control execution task (ARCM)
ARIS attribute |
API name |
ARCM attribute |
M* |
Notes |
---|---|---|---|---|
Name |
AT_NAME |
name |
X |
|
Description/ |
AT_DESC |
description |
- |
Provides more details about the element, for example, its purpose. |
Control documentation activities |
AT_CTRL_EXECUTION_TASK_DOC |
activities |
|
Describes the activities necessary for documentation of the control execution. |
Selection |
AT_CTRL_EXECUTION_TASK_ |
selectivity |
|
Indicates the scope of the documentation to be performed: Complete documentation, sample, sample %, number of samples. |
Result format |
AT_CTRL_EXECUTION_TASK_RESULT_ |
result_format |
|
Indicates the format for result calculation. |
Control documentation frequency |
AT_CTRL_EXECUTION_TASK_ |
frequency |
X |
Indicates the interval at which control execution is to be documented. |
Event-driven control documentation allowed |
AT_EVENT_DRIVEN_CTRL_EXECUTION_ |
event_driven_ |
|
Indicates whether manually created documentation are allowed for control execution tasks. Is automatically set to true during import from ARIS to ARIS Risk & Compliance Manager if the Control documentation frequency attribute is set to Event-driven. |
Time limit for documentation of control execution in days |
AT_CTRL_EXECUTION_TASK_DURATION |
duration |
(X) |
Indicates the number of days available to the control execution owner for documentation of the control execution. This period determines the date by which documentation of control execution must be completed. This attribute is not mandatory if the Control documentation frequency attribute has the value Event-driven. |
Start date |
AT_CTRL_EXECUTION_TASK_START_ |
startdate |
(X) |
Indicates the date from which control execution is to be documented. This attribute is not mandatory if the Control documentation frequency attribute has the value Event-driven. |
End date |
AT_CTRL_EXECUTION_TASK_END_DATE |
enddate |
|
Indicates the date up to which control execution is to be documented. |
Length of documented period |
AT_CTRL_EXECUTION_TASK_CTRL_ |
control_period |
X |
Specifies the period for which control executions are to be documented. |
Offset to start date |
AT_CTRL_EXECUTION_TASK_OFFSET |
Control-period offset |
|
Indicates the number of days by which the documented period precedes the documentation period. |
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. |
|
|
affected_orgunit |
X |
Is identified via the connection to the organizational unit. A corresponding link to the relevant organizational unit in ARIS Risk & Compliance Manager is saved. |
|
|
owner_group |
X |
Is identified via the connection to the role. Specifies the assigned control execution owner group. |
*The M column specifies whether the attribute is a mandatory field.