Task allocation diagram

To define the scope of an audit or an audit step, you can use the Task allocation diagram (MT_FUNC_ALLOC_DGM_INST). Depending on the selected scope, associated elements such as test cases, risk assessments etc. (filtered according to the defined control period) are displayed for the assigned audit/audit step in ARIS Risk & Compliance Manager.

Objects and names (scope) that can be used in a Task allocation diagram

Object type name

Symbol type name

API name

Symbols

ARCM name

Task

Project/Task

OT_FUNC_INST

Task object (project)Task object

Audit/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 types

Function

Function

OT_FUNC

Function object

Process

Organizational unit

Organizational unit

OT_ORG_UNIT

Organizational unit object

Organization

Technical term

Technical term

OT_TECH_TRM

Technical term object

Regulations

Connections

Object

Connection

Object

Risk category

is within the scope of

Task

Application system type

is within the scope of

Task

Function

is within the scope of

Task

Organizational unit

is within the scope of

Task

Technical term

is within the scope of

Task

No more than one connection of the is within the scope of type is allowed per audit/audit step.