RISCONTROL - Control library
This import template allows inserting:
- Controls.
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: 10 - Insert. |
NMFIELD01 | X | TEXT | 50 | ID #. |
NMFIELD02 | X | TEXT | 255 | Name. |
NMFIELD03 | X | TEXT | 50 | Control type ID #. |
NMFIELD04 | TEXT | 50 | Responsible party ID #. | |
NMFIELD05 | TEXT | 50 | Responsible team ID #. | |
NMFIELD06 | NUMERIC | 2 | Implementation: 1 - Not implemented; 2 - Partly implemented; 3 - Completely implemented. | |
NMFIELD07 | TEXT | 255 | Implementation date. | |
NMFIELD08 | NUMERIC | 2 | Relevant: 1 - Yes; 2 - No. | |
NMFIELD09 | NUMERIC | 2 | Automation type: 1 - Automatic; 2 - Semiautomatic; 3 - Manual. | |
NMFIELD10 | NUMERIC | 2 | Characteristic: 1 - Detective; 2 - Preventive; 3 - Detective + Preventive; 4 - Customized in general parameters; 5 - Customized in general parameters; 6 - Customized in general parameters. | |
NMFIELD11 | NUMERIC | 2 | Frequency: 1 - Based on event; 2 - Daily; 3 - Weekly; 4 - Monthly; 5 - Quarterly; 6 - Biannual; 7 - Yearly; 8 - Biweekly; 9 - Customized in the general parameters; 10 - Customized in the general parameters; 11 - Customized in the general parameters. | |
NMFIELD12 | TEXT | 50 | Procedure ID #. | |
NMFIELD13 | X | NUMERIC | 2 | Icon ID #. |
NMFIELD14 | TEXT | 50 | Evaluation method ID #. | |
DSFIELD01 | TEXT | 4000 | Description. | |
DSFIELD02 | TEXT | 4000 | Procedure description. |