Risk object

The risk is modeled in an ARIS modeling environment with the Risk object (OT_RISK). A risk is created in ARIS Risk & Compliance Manager for each risk for which the Synchronize ARCM attribute is set.

Attribute mappings: Risk (ARIS) to Risk (ARCM)

ARIS attribute

API name

ARCM attribute

M*

Notes

Name

AT_NAME

name

X

 

Risk ID

AT_AAM_RISK_ID

risk_id

 

 

Risk types

AT_AAM_RISK_TYPE_FINANCIAL_REPORT

AT_AAM_RISK_TYPE_COMPLIANCE

AT_AAM_RISK_TYPE_OPERATIONS

AT_AAM_RISK_TYPE_STRATEGIC

risktype

 

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

Description/
Definition

AT_DESC

description

 

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

Impact

AT_AAM_IMPACT

impact

 

 

Probability

AT_AAM_PROBABILITY

probability

 

 

Risk catalog 1

AT_AAM_RISK_CATALOG_1

risk_catalog1

 

 

Risk catalog 2

AT_AAM_RISK_CATALOG_2

risk_catalog2

 

 

Assertions

AT_AAM_ASSERTIONS_EXIST_OCCURRENCE

AT_AAM_ASSERTIONS_COMPLETENESS

AT_AAM_ASSERTIONS_RIGHTS_OBLIGATIONS

AT_AAM_ASSERTIONS_VALUATION_ALLOCATION

AT_AAM_ASSERTIONS_PRESENTATION_DISCLOSURE

AT_AAM_ASSERTIONS_NA

assertions

 

The enumeration is set in ARIS Risk & Compliance Manager when the values are true. A dependency of values exists. The first five values cannot occur in combination with the last entry.

Title 1

Title 2

Title 3

Title 4

AT_TITL1

AT_TITL2

AT_TITL3

AT_TITL4

document:

  • name
  • title

 

Indicates the linked documents.

Link 1

Link 2

Link 3

Link 4

AT_EXT_1

AT_EXT_2

AT_EXT_3

AT_LINK

document:

  • link

 

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:

  • name
  • title

 

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:

  • link

 

Indicates the linked documents.

 

 

controls

 

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

 

 

manager_group

 

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

 

 

risk_function

 

Is identified via the connection to the function. A corresponding link to the process hierarchy element in ARIS Risk & Compliance Manager is saved.

 

 

financial_
statement

 

Is identified via the connection to the technical term. A corresponding link to the regulation hierarchy element in ARIS Risk & Compliance Manager is saved.

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