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This method allows adding and deleting a control analysis, or adding an attachment to a control analysis, through a REST Web Service. It is only allowed to add or edit a control analysis that is linked to a risk plan in draft, for the approved risk plans it is not possible to add or edit the data of the control analysis data.
Input parameters
|
ID #
|
Constant value
|
Parameter
|
Type
|
Description
|
cdprod
|
215
|
QUERY
|
NUMERIC
|
Product code
|
classname
|
ris_controlanalysis_interface
|
QUERY
|
STRING
|
Class name used in WADL
|
classpath
|
ri_import
|
QUERY
|
STRING
|
Path to the class used in WADL
|
Request body
|
{
"idcontrol": "string",
"idplan": "string",
"cdcontrolresp": "string",
"cdcontrolteam": "string",
"idcontrolanalysis": "string",
"gnaca_cdassoc": "string",
"fgautomationtype": 1,
"fgcontrolcharact": 1,
"fgcontrolfreq": 1,
"fgimplement": 1,
"dtimplement": "string",
"dtnexteval": "string",
"qtevalpendency": 1,
"cdmeasunity": "string",
"vlcost": 1.1,
"cdeval": "string",
"dscontrolanalysis": "string",
"instance": "string",
"idact": "string",
"action": 1
}
|
Request body for deletion
|
{
"idcontrolanalysis": "string",
"idplan": "string",
"action": 3
}
|
Output parameter
|
{
"success": true,
"total": 1,
"results": [
{
"Result": true,
"Code": 1
}
]
}
|
To enter each of these request items it is necessary to follow the pattern documented below.
Request
|
ID #
|
Required
|
Description
|
idcontrol
|
X1
|
Control ID #
|
idplan
|
X
|
Plan ID #
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cdcontrolresp
|
X1
|
Responsible ID #
|
cdcontrolteam
|
|
Responsible team ID #.
|
idcontrolanalysis
|
X2
|
Control analysis ID #
|
gnaca_cdassoc
|
|
Element ID # superior to the control
|
fgautomationtype
|
|
Automation type:
1 – Automatic
2 – Semiautomatic
3 – Manual
|
fgcontrolcharact
|
|
Control characteristic:
1 – Detective
2 – Preventive
3 - Detective + Preventive
|
fgcontrolfreq
|
|
Control frequency:
1 - Based on event
2 – Daily
3 - Weekly
4 - Monthly
5 - Quarterly
6 - Biannual
7 - Yearly
|
fgimplement
|
|
Implementation:
1 – Not implemented
2 – Partly implemented
3 – Completely implemented
|
dtimplement
|
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Implementation date
|
dtnexteval
|
|
Next evaluation date
|
qtevalpendency
|
|
Execution deadline
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cdmeasunity
|
|
Measurement unit ID #
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vlcost
|
|
Controls cost
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cdeval
|
|
Evaluation method ID #
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dscontrolanalysis
|
|
Control analysis description
|
instance
|
|
CONSTANT VALUE: %WF_IDINSTANCE%
|
idact
|
|
Instance activity ID #
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action
|
|
The action type that will be performed on the screen:
1 – Insert
3 – Delete
|
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