The test definition is modeled in an ARIS modeling environment using the Test definition object (OT_TEST_DEFINITION). Only those test definitions are relevant for synchronization with ARIS Risk & Compliance Manager that are modeled at a control for which the Synchronize ARCM attribute is set.
Attribute mappings: Test definition (ARIS) to Test definition (ARCM)
ARIS attribute |
API name |
ARCM attribute |
M* |
Notes |
---|---|---|---|---|
Name |
AT_NAME |
name |
X |
|
Description/ |
AT_DESC |
description |
|
Provides more details about the element, for example, its purpose. |
Test activity |
AT_AAM_TEST_ACTIVITY |
testingsteps |
|
|
Nature of test |
AT_AAM_TEST_NATURE_INQUIRY AT_AAM_TEST_NATURE_OBSERVATION AT_AAM_TEST_NATURE_EXAMINATION AT_AAM_TEST_NATURE_REPERFORMANCE |
test_nature |
|
The enumeration is set in ARIS Risk & Compliance Manager when the values are true. |
Test type |
AT_AAM_TEST_TYPE_DESIGN AT_AAM_TEST_TYPE_EFFECTIVENESS |
test_type |
X |
The enumeration is set in ARIS Risk & Compliance Manager when the values are true. |
Test size |
AT_AAM_TEST_SCOPE |
testextend |
|
|
|
|
owner_group |
X |
Is identified via the connection to the role. A corresponding link to the tester in ARIS Risk & Compliance Manager is saved. |
Event-driven test cases allowed |
AT_EVENT_DRIVEN_TESTS_ALLOWED |
event_driven_allowed |
|
Indicates whether manually created test cases are allowed for test definitions. Is automatically set to true during import from ARIS to ARIS Risk & Compliance Manager if the Test frequency attribute is set to Event-driven. |
Test frequency |
AT_AAM_TEST_FREQUENCY |
testfrequency |
X |
|
Time limit for execution in days |
AT_AAM_TEST_DURATION |
testduration |
(X) |
This attribute is not mandatory if the Test frequency attribute has the value Event-driven. |
Start date of test definition |
AT_AAM_TESTDEF_START_DATE |
testdefinition_startdate |
(X) |
This attribute is not mandatory if the Test frequency attribute has the value Event-driven. |
End date of test definition |
AT_AAM_TESTDEF_END_DATE |
testdefinition_enddate |
|
|
Length of control period |
AT_AAM_TESTDEF_CTRL_PERIOD |
control_period |
X |
|
Offset to start date |
AT_AAM_TESTDEF_OFFSET |
offset |
|
|
Follow-up allowed |
AT_AAM_TESTDEF_FOLLOWUP |
isfollowup |
|
|
|
|
reviewer_group |
X |
Is identified via the connection to the role using the Test reviewer role. A corresponding link to the test reviewer in ARIS Risk & Compliance Manager is saved. |
|
|
manager_group |
|
Is identified via the connection to the role using the Test manager role. A corresponding link to the test manager in ARIS Risk & Compliance Manager is saved. |
|
|
effected_orgunit |
X |
Is identified via the connection to the organizational unit, group, position, or location. A corresponding link to the relevant organizational unit in ARIS Risk & Compliance Manager is saved. |
*The M column specifies whether the attribute is a mandatory field.