Task object (audit template)

Attribute mappings: Task (ARIS) to Audit template (ARCM)

ARIS attribute

API name

ARCM attribute

M*

Notes

Name

AT_NAME

name

X

Limited to 250 characters.

Description/
Definition

AT_DESC

description

 

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

Start date

AT_DATE_START

auditstartdate

X

Start date of the audit. Everyone involved is informed about their tasks.

 

-

auditenddate

 

Is calculated using the start date plus the max. total time.

Maximum total time

AT_MAX_TL_TIME

-

X

 

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.

Audit client

AT_AUDIT_CLIENT

audit_client

 

Organization or person the audit was requested by.

Synchronize ARCM

AT_AAM_EXPORT_RELEVANT

-

 

This attribute specifies whether or not an audit template is to be synchronized with ARIS Risk & Compliance Manager.

Audit objective

AT_AUDIT_OBJECTIVE

objectives

 

Definition of the audit objective.

Start date of audit preparation

AT_START_DATE_OF_AUDIT_
PREPARATION

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.

Start date of control period

AT_START_DATE_OF_CONTROL_PERIOD

controlstartdate

X

Start date of the control period to be audited.

End date of control period

AT_END_DATE_OF_CONTROL_PERIOD

controlenddate

X

End date of the control period to be audited.

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.

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