The transactionalObject object type (objectTypes.xml: TRANSACTIONAL) combines several attributes that belong to the typical transactional data objects. Usually, these object types (for example, Test case) pass through various roles (for example, Tester and Reviewer) during a workflow and represent the basis of the data recorded in ARIS Risk & Compliance Manager.
Attributes
Attribute ID |
Data type |
Usage |
---|---|---|
owner_status |
Enumeration |
Status |
owner_group |
Assignment |
Group responsible for execution |
owner |
Assignment |
Executing user |
owner_substitute |
Assignment |
Substitute of executing user |
execution_date |
Date |
Execution date |
reviewer_status |
Enumeration |
Status of review |
reviewer_group |
Assignment |
Group responsible for review |
reviewer |
Assignment |
Reviewer |
reviewer_substitute |
Assignment |
Substitute of reviewer |
review_date |
Date |
Review date |
If the two status attributes require different enumerations for different workflows, you can overwrite the corresponding attributes of the actual (inheriting) object type. For group assignment attributes, the roles of assignable groups need to be specified at the inheriting object type.
Inheritance diagram