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Version: 2.2.1

RISCONTROL - Control

This import template allows inserting:

  • Controls.

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:
10 - Insert control
NMFIELD01XTEXT50Control ID #.
NMFIELD02XTEXT255Control name
NMFIELD03XTEXT50Control type ID #
NMFIELD04TEXT50Responsible party ID #
NMFIELD05TEXT50Responsible team ID #
NMFIELD06NUMERIC2Implementation:
1 - Not implemented;
2 - Partly implemented;
3 - Completely implemented.
NMFIELD07TEXT255Implementation date
NMFIELD08NUMERIC2Relevant:
1 - Yes;
2 - No.
NMFIELD09NUMERIC2Automation type:
1 - Automatic;
2 - Semiautomatic;
3 - Manual.
NMFIELD10NUMERIC2Control characteristic:
1 - Detective;
2 - Preventive;
3 - Detective + Preventive.
NMFIELD11NUMERIC2Control frequency:
1 - Based on event;
2 - Daily;
3 - Weekly;
4 - Monthly;
5 - Quarterly;
6 - Biannual;
7 - Yearly;
8 - Biweekly.
NMFIELD12TEXT50Procedure ID #
NMFIELD13XNUMERIC2Control icon ID #
NMFIELD14TEXT50Evaluation method ID #
DSFIELD01TEXT4000Control description
DSFIELD02TEXT4000Procedure description
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