Control execution task object

Attribute mappings: Control execution task (OT_CTRL_EXECUTION_TASK) (ARIS) to Control execution task (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.

Control documentation activities

AT_CTRL_EXECUTION_TASK_DOC

activities

 

Describes the activities necessary for documentation of the control execution.

Selection

AT_CTRL_EXECUTION_TASK_
SELECTIVITY

selectivity

 

Indicates the scope of the documentation to be performed: Complete documentation, sample, sample %, number of samples.

Result format

AT_CTRL_EXECUTION_TASK_RESULT_
FORMAT

result_format

 

Indicates the format for result calculation.

Control documentation frequency

AT_CTRL_EXECUTION_TASK_
FREQUENCY

frequency

X

Indicates the interval at which control execution is to be documented.

Event-driven control documentation allowed

AT_EVENT_DRIVEN_CTRL_EXECUTION_
ALLOWED

event_driven_
allowed

 

Indicates whether manually created documentation are allowed for control execution tasks. Is automatically set to true during import from ARIS to ARIS Risk & Compliance Manager if the Control documentation frequency attribute is set to Event-driven.

Time limit for documentation of control execution in days

AT_CTRL_EXECUTION_TASK_DURATION

duration

(X)

Indicates the number of days available to the control execution owner for documentation of the control execution. This period determines the date by which documentation of control execution must be completed. This attribute is not mandatory if the Control documentation frequency attribute has the value Event-driven.

Start date

AT_CTRL_EXECUTION_TASK_START_
DATE

startdate

(X)

Indicates the date from which control execution is to be documented. This attribute is not mandatory if the Control documentation frequency attribute has the value Event-driven.

End date

AT_CTRL_EXECUTION_TASK_END_DATE

enddate

 

Indicates the date up to which control execution is to be documented.

Length of documented period

AT_CTRL_EXECUTION_TASK_CTRL_
PERIOD

control_period

X

Specifies the period for which control executions are to be documented.

Offset to start date

AT_CTRL_EXECUTION_TASK_OFFSET

Control-period offset

 

Indicates the number of days by which the documented period precedes the documentation period.

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.

 

 

affected_orgunit

X

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

 

 

owner_group

X

Is identified via the connection to the role. Specifies the assigned control execution owner group.

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