Technical term object

Attribute mappings: Technical term object (ARIS) to Hierarchy (ARCM)

ARIS attribute

API name

ARCM attribute

M*

Notes

Name

AT_NAME

name

X

 

 

 

isroot

 

True only for the top hierarchy element.

Short description

AT_SHORT_DESC

hnumber

 

 

 

 

type

 

Regulation hierarchy
(Value = 2)

Description/
Definition

AT_DESC

description

 

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

 

 

status

X

Status is true (if active)

Sign-off-relevant

AT_AAM_SIGN_OFF_RELEVANT

signoff

 

Irrelevant for Regulatory Change Management.

Model link

AT_AAM_MOD_LINK

modellink

 

 

 

 

modelguid

 

GUID of the model containing an occurrence of the technical term. The first available technical term model is selected.

 

 

model_name

 

Name of the model  (see above)

Object link

AT_AAM_OBJ_LINK

objectlink

 

 

GUID of object

 

objectguid

 

 

 

 

children

 

Subordinate hierarchy elements

 

 

so_owner

 

Associated sign-off owner group

 

 

owner_group

 

Associated hierarchy owner group

 

 

tester

 

Not relevant for this hierarchy type.

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

Further attributes to specify Regulatory Change Management data

ARIS attribute

API name

ARCM attribute

M*

Notes

Review-relevant

AT_REVIEW_RELEVANT

reviewRelevant

 

Marks regulations as review-relevant. Accordingly, the attributes specified here and the assignment of precisely one group with the Hierarchy owner role become mandatory.

Review activities

AT_REVIEW_ACTIVITY

activities

 

Describes the activities to be executed during the review.

Review frequency

AT_REVIEW_FREQUENCY

frequency

(X)

Indicates the interval at which the review is to be carried out. If regulations were marked as review-relevant, this field becomes mandatory.

Event-driven review allowed

AT_EVENT_DRIVEN_REVIEW_ALLOWED

event_driven_
allowed

 

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

Time limit for the execution of the review in days

AT_REVIEW_EXECUTION_TIME_LIMIT

duration

(X)

Indicates the number of days available to the hierarchy owner to process the review. If regulations were marked as review-relevant, this field becomes mandatory.

Start date of review

AT_REVIEW_START_DATE

startdate

(X)

Indicates the date from which the first review is to be generated. If regulations were marked as review-relevant, this field becomes mandatory.

End date of review

AT_REVIEW_END_DATE

enddate

 

Indicates the date up to which reviews are to be generated.

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