Technical term object
Use the Technical term object to model Risk and Compliance standards. For details, see modeling of standard hierarchies. To specify a technical term object as a standard, set the Regulations and standards attribute of the technical term object or the associated technical terms model to true. A technical term object that has the Transfer to ARIS Risk and Compliance attribute set to true, or that is associated with a technical terms model that has the Transfer to ARIS Risk and Compliance attribute set to true, is transferred to ARIS Risk and Compliance.
Attributes included into the data transfer
ARIS attribute | ARCM attribute (deviating) | M* | Notes |
|---|---|---|---|
Review-relevant | Marks standards 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 be executed during the review. | |
Review frequency | Task frequency | (X) | Indicates the interval at which the review is to be carried out. If standards were marked as review-relevant, this field becomes mandatory. |
Event-driven review allowed | Event-driven task allowed | Indicates whether manually created reviews are allowed for standards. 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 to the hierarchy owner to process the review. If standards were marked as review-relevant, this field becomes mandatory. |
Start date of review | Start date | (X) | Indicates the date from which the first review is to be generated. If standards were marked as review-relevant, this field becomes mandatory. |
End date of review | End date | Indicates the date up to which reviews are generated. |
*The M column specifies whether the attribute is a mandatory field.