Attribute mappings: Task (ARIS) to Audit template (ARCM)
ARIS attribute |
API name |
ARCM attribute |
M* |
Notes |
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Name |
AT_NAME |
name |
X |
Limited to 250 characters. |
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Description/ |
AT_DESC |
description |
|
Provides more details about the element, for example, its purpose. |
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Start date |
AT_DATE_START |
auditstartdate |
X |
Start date of the audit. Everyone involved is informed about their tasks. |
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|
- |
auditenddate |
|
Is calculated using the start date plus the max. total time. |
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Maximum total time |
AT_MAX_TL_TIME |
- |
X |
|
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Weekend off |
AT_WEEKEND_OFF |
- |
|
If the Weekend off option was selected the max. total time is extended by two days when the time period contains a weekend. |
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Audit client |
AT_AUDIT_CLIENT |
audit_client |
|
Organization or person the audit was requested by. |
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Synchronize ARCM |
AT_AAM_EXPORT_RELEVANT |
- |
|
This attribute specifies whether or not an audit template is to be synchronized with ARIS Risk & Compliance Manager. |
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Audit objective |
AT_AUDIT_OBJECTIVE |
objectives |
|
Definition of the audit objective. |
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Start date of audit preparation |
AT_START_DATE_OF_AUDIT_ |
plannedstartdate |
X |
Start of the preparatory phase. The audit is generated. The start date of audit preparation must occur before the start date of the audit. |
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Start date of control period |
AT_START_DATE_OF_CONTROL_PERIOD |
controlstartdate |
X |
Start date of the control period to be audited. |
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End date of control period |
AT_END_DATE_OF_CONTROL_PERIOD |
controlenddate |
X |
End date of the control period to be audited. |
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Title 1 Title 2 Title 3 Title 4 |
AT_TITL1 AT_TITL2 AT_TITL3 AT_TITL4 |
document:
|
|
Indicates the linked documents. |
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Link 1 Link 2 Link 3 Link 4 |
AT_EXT_1 AT_EXT_2 AT_EXT_3 AT_LINK |
document:
|
|
Indicates the linked documents. |
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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. |
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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. |
*The M column specifies whether the attribute is a mandatory field.