Regulation object
Use the Regulation object to model regulations. For details, see the modeling of standard hierarchies. A regulation that is associated with a regulation model that has the Transfer to ARIS Risk and Compliance attribute set to true is transferred to ARIS Risk and Compliance.
ARIS attribute | ARCM attribute (deviating) | M* | Notes |
|---|---|---|---|
Review-relevant | Marks regulations as review-relevant. Accordingly, the attributes specified here and the assignment of precisely one Hierarchy owner role become mandatory. | ||
Review activities | Activities | Describes the activities to execute during the review. | |
Review frequency | Task frequency | (X) | Indicates the interval at which the review is to be carried out. If regulations are marked as review-relevant, this field becomes mandatory. |
Event-driven review allowed | Event-driven task allowed | Indicates whether manually created reviews are allowed for regulations. Is automatically set to true during transfer from ARIS to ARIS Risk and Compliance if the Review frequency attribute is set to Event-driven. | |
Time limit for the execution of the review in days | Time limit for task processing | (X) | Indicates the number of days available for the hierarchy owner to process the review. If regulations are marked as review-relevant, this field becomes mandatory. |
Start date of review | Start date | (X) | Indicates the date from which to generate the first review. If regulations are marked as review-relevant, this field becomes mandatory. |
End date of review | End date | Indicates the date up to which reviews are generated. | |
Title (1‑4) | Indicates the titles of linked documents. | ||
Link (1‑4) | Indicates the links of linked documents. | ||
ARIS document storage Title (1‑4) | Indicates the titles of linked documents in ARIS document storage. | ||
ARIS document storage link (1‑4) | Indicates the links of linked documents in ARIS document storage. |
*The M column specifies whether the attribute is a mandatory field.