The tester hierarchy is modeled in the organizational chart in an ARIS modeling environment using the Organizational unit object (OT_ORG_UNIT). The hierarchy between the objects is represented by the is superior connection.
A tester hierarchy element is therefore created in ARIS Risk & Compliance Manager for each organizational unit (exception: the top hierarchy element already exists in ARIS Risk & Compliance Manager). At present, each hierarchy element can only be assigned to one user group.
Thus, for the above example, the tester hierarchy elements Tester groups headquarter, Tester group "Sales", and Tester group "Finance" are created in ARIS Risk & Compliance Manager. Tester groups headquarter is superior to the other hierarchy elements.
Attribute mappings: Organizational unit (ARIS) to Tester hierarchy element (ARCM)
ARIS attribute |
API name |
ARCM attribute |
M* |
Notes |
---|---|---|---|---|
Name |
AT_NAME |
name |
X |
|
|
|
isroot |
|
True only for the top hierarchy element. |
|
|
hnumber |
|
Not relevant for the tester hierarchy. |
|
|
type |
|
Tester hierarchy (value = 1) |
Description/ |
AT_DESC |
description |
|
Provides more details about the element, for example, its purpose. |
|
|
status |
X |
Status is true (if active) |
Sign-off- |
AT_AAM_SIGN_OFF_ |
signoff |
|
|
Model link |
AT_AAM_MOD_LINK |
modellink |
|
|
|
|
modelguid |
|
GUID of the model containing an occurrence of the organizational unit. The first available organizational chart is selected. |
|
|
model_name |
|
Name of the model (see above) |
Object link |
AT_AAM_OBJ_LINK |
objectlink |
|
|
GUID of object |
|
objectguid |
|
|
|
|
children |
|
Subordinate hierarchy unit |
|
|
so_owner |
|
Associated sign-off owner group |
|
|
tester |
|
Associated tester groups |
*The M column specifies whether the attribute is a mandatory field.