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RIRISKANALYSIS - Risk analysis

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This import template makes it possible to insert:

Risk analysis

 

To insert each of these items, it is necessary to follow the standard documented below.

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

System code where the integration will be performed to:

215 – Code of component SE Risk

FGOPTION

X

NUMERIC

2

Code of the operation to be performed:

19 – Insert risk analysis

NMFIELD01

X

TEXT

50

Risk ID #

NMFIELD02

X

TEXT

50

Risk plan ID #

NMFIELD03

X

TEXT

50

Responsible ID #

NMFIELD04

 

TEXT

50

Responsible team ID #.

NMFIELD05

 

TEXT

50

Risk analysis ID #

NMFIELD06

 

TEXT

50

Element ID # superior to the risk analysis

NMFIELD07

 

TEXT

255

Next evaluation date

NMFIELD08

 

NUMERIC

10

Execution deadline

NMFIELD09

 

NUMERIC

10

Treatment ID #

NMFIELD10

 

TEXT

50

Measurement unit ID #

NMFIELD11

 

NUMERIC

10

Other risk losses

NMFIELD12

 

NUMERIC

10

Risk appetite value

NMFIELD13

 

NUMERIC

10

Risk tolerance value

DSFIELD01

 

TEXT

4000

Risk analysis description