RISCONTROLANALYSIS - Control analysis
This import template allows inserting:
- Control analyses.
For the insertion of each one of these items, the standard documented below must be followed.
Insert​
| Column | Required | Type | Precision | Description |
|---|---|---|---|---|
| OIDINTERFACE | X | TEXT | 32 | Sequential code - Identifies an item to be imported into SoftExpert Suite. |
| FGIMPORT | X | NUMERIC | 2 | Import status: 1 - New; 2 - In progress; 3 - Finished; 4 - Error. |
| CDISOSYSTEM | X | NUMERIC | 10 | Code of the system for which the integration will be performed: 215 - Code of the SoftExpert Risk component. |
| FGOPTION | X | NUMERIC | 2 | Code of the operation to be performed: 20 - Insert control analysis |
| NMFIELD01 | X | TEXT | 50 | Control ID #. |
| NMFIELD02 | X | TEXT | 50 | Risk plan ID # |
| NMFIELD03 | X | TEXT | 50 | Responsible party ID # |
| NMFIELD04 | TEXT | 50 | Responsible team ID # | |
| NMFIELD05 | TEXT | 50 | Control analysis ID # | |
| NMFIELD06 | TEXT | 50 | ID # of the upper element of the control analysis | |
| NMFIELD07 | TEXT | 255 | Automation type: 1 - Automatic; 2 - Semiautomatic; 3 - Manual. | |
| NMFIELD08 | NUMERIC | 10 | Control characteristic: 1 - Detective; 2 - Preventive. | |
| NMFIELD09 | NUMERIC | 10 | Control frequency: 1 - Based on event; 2 - Daily; 3 - Weekly; 4 - Monthly; 5 - Quarterly; 6 - Biannual; 7 - Yearly. | |
| NMFIELD10 | NUMERIC | 10 | Implementation: 1 - Not implemented; 2 - Partly implemented; 3 - Completely implemented. | |
| NMFIELD11 | TEXT | 255 | Implementation date | |
| NMFIELD12 | TEXT | 255 | Next evaluation date | |
| NMFIELD13 | NUMERIC | 10 | Execution deadline | |
| NMFIELD14 | TEXT | 50 | Measurement unit ID # | |
| NMFIELD15 | NUMERIC | 255 | Control cost | |
| DSFIELD01 | TEXT | 4000 | Control analysis description |