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Version: 2.2.0

RISEVAL - Matrix-type evaluation and Quantitative/Matrix-type evaluation

Matrix-type evaluation​

This import template allows inserting an evaluation for a control or risk of the Matrix type:

For the insertion of each one of these items, the standard documented below must be followed.

Insert​

ColumnRequiredTypePrecisionDescription
OIDINTERFACEXTEXT32Sequential code - Identifies an item to be imported into SoftExpert Suite.
FGIMPORTXNUMERIC2Import status:
1 - New;
2 - In progress;
3 - Finished;
4 - Error.
CDISOSYSTEMXNUMERIC10Code of the system for which the integration will be performed:
215 - Code of the SoftExpert Risk component
FGOPTIONXNUMERIC2Code of the operation to be performed:
21 - Insert evaluation
NMFIELD01XTEXT255Analysis ID #
NMFIELD02XTEXT255Analysis type:
1 - Risk;
2 - Control.
NMFIELD03XTEXT255Evaluation ID #
NMFIELD04NUMERIC50X-axis value of the first evaluation
NMFIELD05NUMERIC50Y-axis value of the first evaluation
NMFIELD06NUMERIC50X-axis value of the second evaluation
NMFIELD07NUMERIC50Y-axis value of the second evaluation
NMFIELD08NUMERIC50X-axis value of the third evaluation
NMFIELD09NUMERIC50Y-axis value of the third evaluation
NMFIELD100TEXT50Treatment ID #
DSFIELD01TEXT4000Explanation.
info

Note:

When a risk or control evaluation is imported, a validation is performed in the risk and control plan, and:

  • If there is a revision in progress for the risk and control plan, the inclusion of the evaluation is validated in the revision in progress.
  • If there is no revision in progress, the inclusion of the evaluation is validated in the current revision of the risk and control plan.

Matrix/Quantitative-type evaluation​

This import template allows inserting evaluations of the Quantitative and Quantitative matrix types.

The import can be performed using standard formulas; this operation cannot be done using customized formulas.

caution

Examples of standard formulas:

  • CRITERIONOPERATION('Add';'With weight')
  • CRITERIONOPERATION('Multiply';'Without weight')
  • CRITERIONOPERATION('Greater';'With weight')
  • CRITERIONOPERATION('Add')

For the insertion of each one of these items, the standard documented below must be followed.

Insert​

ColumnRequiredTypePrecisionDescription
OIDINTERFACEXTEXT32Sequential code - Identifies an item to be imported into SoftExpert Suite.
FGIMPORTXNUMERIC2Import status:
1 - New;
2 - In progress;
3 - Finished;
4 - Error.
CDISOSYSTEMXNUMERIC10Code of the system for which the integration will be performed:
215 - SoftExpert Risk
FGOPTIONXNUMERIC2Code of the operation to be performed:
21 - Insert evaluation
NMFIELD01XTEXT255Analysis ID #
NMFIELD02XNUMERIC2Analysis type:
1 - Risk;
2 - Control.
NMFIELD03XTEXT255Evaluation ID #
NMFIELD10TEXT501st Eval.: Criterion 1 ID #
NMFIELD11NUMERIC501st Eval.: Criterion 1 value
NMFIELD12TEXT501st Eval.: Criterion 2 ID #
NMFIELD13NUMERIC501st Eval.: Criterion 2 value
NMFIELD14TEXT501st Eval.: Criterion 3 ID #
NMFIELD15NUMERIC501st Eval.: Criterion 3 value
NMFIELD16TEXT501st Eval.: Criterion 4 ID #
NMFIELD17NUMERIC501st Eval.: Criterion 4 value
NMFIELD18TEXT501st Eval.: Criterion 5 ID #
NMFIELD19NUMERIC501st Eval.: Criterion 5 value
NMFIELD20TEXT501st Eval.: Criterion 6 ID #
NMFIELD21NUMERIC501st Eval.: Criterion 6 value
NMFIELD22TEXT501st Eval.: Criterion 7 ID #
NMFIELD23NUMERIC501st Eval.: Criterion 7 value
NMFIELD24TEXT501st Eval.: Criterion 8 ID #
NMFIELD25NUMERIC501st Eval.: Criterion 8 value
NMFIELD26TEXT501st Eval.: Criterion 9 ID #
NMFIELD27NUMERIC501st Eval.: Criterion 9 value
NMFIELD28TEXT501st Eval.: Criterion 10 ID #
NMFIELD29NUMERIC501st Eval.: Criterion 10 value
NMFIELD30TEXT501st Eval.: Criterion 11 ID #
NMFIELD31NUMERIC501st Eval.: Criterion 11 value
NMFIELD32TEXT501st Eval.: Criterion 12 ID #
NMFIELD33NUMERIC501st Eval.: Criterion 12 value
NMFIELD34TEXT501st Eval.: Criterion 13 ID #
NMFIELD35NUMERIC501st Eval.: Criterion 13 value
NMFIELD36TEXT501st Eval.: Criterion 14 ID #
NMFIELD37NUMERIC501st Eval.: Criterion 14 value
NMFIELD38TEXT501st Eval.: Criterion 15 ID #
NMFIELD39NUMERIC501st Eval.: Criterion 15 value
NMFIELD40TEXT502nd Eval.: Criterion 1 ID #
NMFIELD41NUMERIC502nd Eval.: Criterion 1 value
NMFIELD42TEXT502nd Eval.: Criterion 2 ID #
NMFIELD43NUMERIC502nd Eval.: Criterion 2 value
NMFIELD44TEXT502nd Eval.: Criterion 3 ID #
NMFIELD45NUMERIC502nd Eval.: Criterion 3 value
NMFIELD46TEXT502nd Eval.: Criterion 4 ID #
NMFIELD47NUMERIC502nd Eval.: Criterion 4 value
NMFIELD48TEXT502nd Eval.: Criterion 5 ID #
NMFIELD49NUMERIC502nd Eval.: Criterion 5 value
NMFIELD50TEXT502nd Eval.: Criterion 6 ID #
NMFIELD51NUMERIC502nd Eval.: Criterion 6 value
NMFIELD52TEXT502nd Eval.: Criterion 7 ID #
NMFIELD53NUMERIC502nd Eval.: Criterion 7 value
NMFIELD54TEXT502nd Eval.: Criterion 8 ID #
NMFIELD55NUMERIC502nd Eval.: Criterion 8 value
NMFIELD56TEXT502nd Eval.: Criterion 9 ID #
NMFIELD57NUMERIC502nd Eval.: Criterion 9 value
NMFIELD58TEXT502nd Eval.: Criterion 10 ID #
NMFIELD59NUMERIC502nd Eval.: Criterion 10 value
NMFIELD60TEXT502nd Eval.: Criterion 11 ID #
NMFIELD61NUMERIC502nd Eval.: Criterion 11 value
NMFIELD62TEXT502nd Eval.: Criterion 12 ID #
NMFIELD63NUMERIC502nd Eval.: Criterion 12 value
NMFIELD64TEXT502nd Eval.: Criterion 13 ID #
NMFIELD65NUMERIC502nd Eval.: Criterion 13 value
NMFIELD66TEXT502nd Eval.: Criterion 14 ID #
NMFIELD67NUMERIC502nd Eval.: Criterion 14 value
NMFIELD68TEXT502nd Eval.: Criterion 15 ID #
NMFIELD69NUMERIC502nd Eval.: Criterion 15 value
NMFIELD70TEXT503rd Eval.: Criterion 1 ID #
NMFIELD71NUMERIC503rd Eval.: Criterion 1 value
NMFIELD72TEXT503rd Eval.: Criterion 2 ID #
NMFIELD73NUMERIC503rd Eval.: Criterion 2 value
NMFIELD74TEXT503rd Eval.: Criterion 3 ID #
NMFIELD75NUMERIC503rd Eval.: Criterion 3 value
NMFIELD76TEXT503rd Eval.: Criterion 4 ID #
NMFIELD77NUMERIC503rd Eval.: Criterion 4 value
NMFIELD78TEXT503rd Eval.: Criterion 5 ID #
NMFIELD79NUMERIC503rd Eval.: Criterion 5 value
NMFIELD80TEXT503rd Eval.: Criterion 6 ID #
NMFIELD81NUMERIC503rd Eval.: Criterion 6 value
NMFIELD82TEXT503rd Eval.: Criterion 7 ID #
NMFIELD83NUMERIC503rd Eval.: Criterion 7 value
NMFIELD84TEXT503rd Eval.: Criterion 8 ID #
NMFIELD85NUMERIC503rd Eval.: Criterion 8 value
NMFIELD86TEXT503rd Eval.: Criterion 9 ID #
NMFIELD87NUMERIC503rd Eval.: Criterion 9 value
NMFIELD88TEXT503rd Eval.: Criterion 10 ID #
NMFIELD89NUMERIC503rd Eval.: Criterion 10 value
NMFIELD90TEXT503rd Eval.: Criterion 11 ID #
NMFIELD91NUMERIC503rd Eval.: Criterion 11 value
NMFIELD92TEXT503rd Eval.: Criterion 12 ID #
NMFIELD93NUMERIC503rd Eval.: Criterion 12 value
NMFIELD94TEXT503rd Eval.: Criterion 13 ID #
NMFIELD95NUMERIC503rd Eval.: Criterion 13 value
NMFIELD96TEXT503rd Eval.: Criterion 14 ID #
NMFIELD97NUMERIC503rd Eval.: Criterion 14 value
NMFIELD98TEXT503rd Eval.: Criterion 15 ID #
NMFIELD99NUMERIC503rd Eval.: Criterion 15 value
NMFIELD100TEXT50Treatment ID #
DSFIELD01TEXT4000Explanation.
info

Note:

When a risk or control evaluation is imported, a validation is performed in the risk and control plan, and:

  • If there is a revision in progress for the risk and control plan, the inclusion of the evaluation is validated in the revision in progress.
  • If there is no revision in progress, the inclusion of the evaluation is validated in the current revision of the risk and control plan.