Test definition object

The test definition is modeled in an ARIS modeling environment using the Test definition object (OT_TEST_DEFINITION). Only those test definitions are relevant for synchronization with ARIS Risk & Compliance Manager that are modeled at a control for which the Synchronize ARCM attribute is set.

Attribute mappings: Test definition (ARIS) to Test definition (ARCM)

ARIS attribute

API name

ARCM attribute

M*

Notes

Name

AT_NAME

name

X

 

Description/
Definition

AT_DESC

description

 

Provides more details about the element, for example, its purpose.

Test activity

AT_AAM_TEST_ACTIVITY

testingsteps

 

 

Nature of test

AT_AAM_TEST_NATURE_INQUIRY

AT_AAM_TEST_NATURE_OBSERVATION

AT_AAM_TEST_NATURE_EXAMINATION

AT_AAM_TEST_NATURE_REPERFORMANCE

test_nature

 

The enumeration is set in ARIS Risk & Compliance Manager when the values are true.

Test type

AT_AAM_TEST_TYPE_DESIGN

AT_AAM_TEST_TYPE_EFFECTIVENESS

test_type

X

The enumeration is set in ARIS Risk & Compliance Manager when the values are true.

Test size

AT_AAM_TEST_SCOPE

testextend

 

 

 

 

owner_group

X

Is identified via the connection to the role. A corresponding link to the tester in ARIS Risk & Compliance Manager is saved.

Event-driven test cases allowed

AT_EVENT_DRIVEN_TESTS_ALLOWED

event_driven_allowed

 

Indicates whether manually created test cases are allowed for test definitions. Is automatically set to true during import from ARIS to ARIS Risk & Compliance Manager if the Test frequency attribute is set to Event-driven.

Test frequency

AT_AAM_TEST_FREQUENCY

testfrequency

X

 

Time limit for execution in days

AT_AAM_TEST_DURATION

testduration

(X)

This attribute is not mandatory if the Test frequency attribute has the value Event-driven.

Start date of test definition

AT_AAM_TESTDEF_START_DATE

testdefinition_startdate

(X)

This attribute is not mandatory if the Test frequency attribute has the value Event-driven.

End date of test definition

AT_AAM_TESTDEF_END_DATE

testdefinition_enddate

 

 

Length of control period

AT_AAM_TESTDEF_CTRL_PERIOD

control_period

X

 

Offset to start date

AT_AAM_TESTDEF_OFFSET

offset

 

 

Follow-up allowed

AT_AAM_TESTDEF_FOLLOWUP

isfollowup

 

 

 

 

reviewer_group

X

Is identified via the connection to the role using the Test reviewer role. A corresponding link to the test reviewer in ARIS Risk & Compliance Manager is saved.

 

 

manager_group

 

Is identified via the connection to the role using the Test manager role. A corresponding link to the test manager in ARIS Risk & Compliance Manager is saved.

 

 

effected_orgunit

X

Is identified via the connection to the organizational unit, group, position, or location. A corresponding link to the relevant organizational unit in ARIS Risk & Compliance Manager is saved.

*The M column specifies whether the attribute is a mandatory field.