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 |
Audit/Audit step |
|
Risk category |
Risk category |
OT_RISK_CATEGORY |
Risk category |
|
Application system type |
Application system type |
OT_APPL_SYS_TYPE |
Application system types |
|
Function |
Function |
OT_FUNC |
Process |
|
Organizational unit |
Organizational unit |
OT_ORG_UNIT |
Organization |
|
Technical term |
Technical term |
OT_TECH_TRM |
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.