RIRISKANALYSIS - Risk/Opportunity
This import template allows inserting:
- Risk/Opportunity: Uncertainty events that may negatively or positively affect the organization's capacity to reach its goals.
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: 19 - Insert risk/opportunity |
| NMFIELD01 | X | TEXT | 50 | Risk/opportunity library ID # |
| NMFIELD02 | X | TEXT | 50 | Plan ID # |
| NMFIELD03 | X | TEXT | 50 | Responsible party ID # |
| NMFIELD04 | TEXT | 50 | Responsible team ID # | |
| NMFIELD05 | TEXT | 50 | Risk/opportunity ID # | |
| NMFIELD06 | TEXT | 50 | Upper element ID # | |
| NMFIELD07 | TEXT | 255 | Next evaluation date | |
| NMFIELD08 | NUMERIC | 10 | Execution deadline | |
| NMFIELD09 | NUMERIC | 10 | Treatment ID # | |
| NMFIELD10 | TEXT | 50 | Measurement unit ID # | |
| NMFIELD11 | NUMERIC | 10 | Other losses | |
| NMFIELD12 | NUMERIC | 10 | Appetite value | |
| NMFIELD13 | NUMERIC | 10 | Tolerance value | |
| DSFIELD01 | TEXT | 4000 | Description |