RISCONTROL - Control
This import template allows inserting:
- Control: Controls defined to ensure compliance and risk mitigation.
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 | Primary key - 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: 20 - Insert control. |
| NMFIELD01 | X | TEXT | 50 | Control library ID #. |
| NMFIELD02 | X | TEXT | 50 | Plan ID #. |
| NMFIELD03 | X | TEXT | 50 | Responsible party ID #. |
| NMFIELD04 | TEXT | 50 | Responsible team ID #. | |
| NMFIELD05 | TEXT | 50 | ID #. | |
| NMFIELD06 | TEXT | 50 | Upper element ID #. | |
| NMFIELD07 | X¹ | TEXT | 255 | Automation type: 1 - Automatic; 2 - Semiautomatic; 3 - Manual. |
| NMFIELD08 | X¹ | NUMERIC | 10 | Characteristic: 1 - Detective; 2 - Preventive; 3 - Detective + Preventive; 4 - Customized in general parameters; 5 - Customized in general parameters; 6 - Customized in general parameters. |
| NMFIELD09 | X¹ | NUMERIC | 10 | 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. |
| NMFIELD10 | X¹ | NUMERIC | 10 | Implementation: 1 - Not implemented; 2 - Partly implemented; 3 - Completely implemented. |
| NMFIELD11 | TEXT | 255 | Implementation date. | |
| NMFIELD12 | TEXT | 255 | Next evaluation date. | |
| NMFIELD13 | NUMERIC | 10 | Execution deadline. | |
| NMFIELD14 | TEXT | 50 | Measurement unit ID #. | |
| NMFIELD15 | NUMERIC | 255 | Cost. | |
| NMFIELD16 | X¹ | TEXT | 50 | Evaluation method ID #. |
| DSFIELD01 | TEXT | 4000 | Description. | |
| DSFIELD02 | TEXT | 4000 | Attributes. Example: identifier_of_attribute1=value_of_attribute1; identifier_of_attribute2=value_of_attribute2; identifier_of_attribute3=value_of_attribute3.Example with a multivalued attribute: identifier_of_attribute1=value1_of_attribute1, value2_of_attribute1, value3_of_attribute1.Note: For attributes with a numeric value, the decimal place separator must be ".". For date fields, the value must have the “Y-M-D” (Year-Month-Day) format. |
info
X¹ - Mandatory if it is configured in the general parameters.