Role object attributes
The role object attributes ARIS Risk and Compliance role type and ARIS Risk and Compliance role level can only be changed under certain conditions:
The role has currently no users assigned.
The role was never assigned to a Risk and Compliance object.
This is required for the object-specific role level to avoid data inconsistencies. Example: If you would change the role type attributes of an assigned role from Control tester to Risk manager, this would result in an invalid control test definition. This condition prevents the unintentional modification of privileges for users who are assigned to a role that is not modeled in an ARIS model.
Attributes included into the data transfer
ARIS attribute | M* |
|---|---|
Name | X |
Description/Definition | |
ARIS Risk and Compliance role type | X |
ARIS Risk and Compliance role level | X |
*The M column specifies whether the attribute is a mandatory field.
Note
Migrate the Risk and Compliance roles before you transfer Risk and Compliance data that follow the former modeling convention (up to version 10.0.17).