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Version: 2.2.1

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​

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:
20 - Insert control analysis
NMFIELD01XTEXT50Control ID #.
NMFIELD02XTEXT50Risk plan ID #
NMFIELD03XTEXT50Responsible party ID #
NMFIELD04TEXT50Responsible team ID #
NMFIELD05TEXT50Control analysis ID #
NMFIELD06TEXT50ID # of the upper element of the control analysis
NMFIELD07TEXT255Automation type:
1 - Automatic;
2 - Semiautomatic;
3 - Manual.
NMFIELD08NUMERIC10Control characteristic:
1 - Detective;
2 - Preventive.
NMFIELD09NUMERIC10Control frequency:
1 - Based on event;
2 - Daily;
3 - Weekly;
4 - Monthly;
5 - Quarterly;
6 - Biannual;
7 - Yearly.
NMFIELD10NUMERIC10Implementation:
1 - Not implemented;
2 - Partly implemented;
3 - Completely implemented.
NMFIELD11TEXT255Implementation date
NMFIELD12TEXT255Next evaluation date
NMFIELD13NUMERIC10Execution deadline
NMFIELD14TEXT50Measurement unit ID #
NMFIELD15NUMERIC255Control cost
DSFIELD01TEXT4000Control analysis description
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