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RISEVAL - Quantitative/Matrix-type evaluation

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This import template makes it possible to enter quantitative and quantitative matrix evaluations.

 

It is possible to perform the import using the default formulas, but it is not possible to do so with customized formulas.

 

Some default formula examples are:

CRITERIONOPERATION('Add';'With weight')

CRITERIONOPERATION('Multiply';'Without weight')

CRITERIONOPERATION('Greater';'With weight')

CRITERIONOPERATION('Add')

 

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 – SoftExpert Risk

FGOPTION

X

NUMERIC

2

Code of the operation to be performed:

21 – Insert evaluation

NMFIELD01

X

TEXT

255

Analysis ID #

NMFIELD02

X

NUMERIC

2

Analysis type:

1 – Risk;

2 – Control.

NMFIELD03

X

TEXT

255

Evaluation ID #

NMFIELD10

 

TEXT

50

1st Eval.: Criterion 1 ID #

NMFIELD11

 

NUMERIC

50

1st Eval.: Criterion 1 value

NMFIELD12

 

TEXT

50

1st Appr.: Criterion ID # 2

NMFIELD13

 

NUMERIC

50

1st Appr.: Criterion value 2

NMFIELD14

 

TEXT

50

1st Appr.: Criterion ID # 3

NMFIELD15

 

NUMERIC

50

1st Appr.: Criterion value 3

NMFIELD16

 

TEXT

50

1st Appr.: Criterion ID # 4

NMFIELD17

 

NUMERIC

50

1st Appr.: Criterion value 4

NMFIELD18

 

TEXT

50

1st Appr.: Criterion ID # 5

NMFIELD19

 

NUMERIC

50

1st Appr.: Criterion value 5

NMFIELD20

 

TEXT

50

1st Appr.: Criterion ID # 6

NMFIELD21

 

NUMERIC

50

1st Appr.: Criterion value 6

NMFIELD22

 

TEXT

50

1st Appr.: Criterion ID # 7

NMFIELD23

 

NUMERIC

50

1st Appr.: Criterion value 7

NMFIELD24

 

TEXT

50

1st Appr.: Criterion ID # 8

NMFIELD25

 

NUMERIC

50

1st Appr.: Criterion value 8

NMFIELD26

 

TEXT

50

1st Appr.: Criterion ID # 9

NMFIELD27

 

NUMERIC

50

1st Appr.: Criterion value 9

NMFIELD28

 

TEXT

50

1st Appr.: Criterion ID # 10

NMFIELD29

 

NUMERIC

50

1st Appr.: Criterion value 10

NMFIELD30

 

TEXT

50

1st Appr.: Criterion ID # 11

NMFIELD31

 

NUMERIC

50

1st Appr.: Criterion value 11

NMFIELD32

 

TEXT

50

1st Appr.: Criterion ID # 12

NMFIELD33

 

NUMERIC

50

1st Appr.: Criterion value 12

NMFIELD34

 

TEXT

50

1st Appr.: Criterion ID # 13

NMFIELD35

 

NUMERIC

50

1st Appr.: Criterion value 13

NMFIELD36

 

TEXT

50

1st Appr.: Criterion ID # 14

NMFIELD37

 

NUMERIC

50

1st Appr.: Criterion value 14

NMFIELD38

 

TEXT

50

1st Appr.: Criterion ID # 15

NMFIELD39

 

NUMERIC

50

1st Appr.: Criterion value 15

NMFIELD40

 

TEXT

50

2nd Eval.: Criterion 1 ID#

NMFIELD41

 

NUMERIC

50

2nd Eval.: Criterion 1 value

NMFIELD42

 

TEXT

50

2nd Appr.: Criterion ID # 2

NMFIELD43

 

NUMERIC

50

2nd Appr.: Criterion value 2

NMFIELD44

 

TEXT

50

2nd Appr.: Criterion ID # 3

NMFIELD45

 

NUMERIC

50

2nd Appr.: Criterion value 3

NMFIELD46

 

TEXT

50

2nd Appr.: Criterion ID # 4

NMFIELD47

 

NUMERIC

50

2nd Appr.: Criterion value 4

NMFIELD48

 

TEXT

50

2nd Appr.: Criterion ID # 5

NMFIELD49

 

NUMERIC

50

2nd Appr.: Criterion value 5

NMFIELD50

 

TEXT

50

2nd Appr.: Criterion ID # 6

NMFIELD51

 

NUMERIC

50

2nd Appr.: Criterion value 6

NMFIELD52

 

TEXT

50

2nd Appr.: Criterion ID # 7

NMFIELD53

 

NUMERIC

50

2nd Appr.: Criterion value 7

NMFIELD54

 

TEXT

50

2nd Appr.: Criterion ID # 8

NMFIELD55

 

NUMERIC

50

2nd Appr.: Criterion value 8

NMFIELD56

 

TEXT

50

2nd Appr.: Criterion ID # 9

NMFIELD57

 

NUMERIC

50

2nd Appr.: Criterion value 9

NMFIELD58

 

TEXT

50

2nd Appr.: Criterion ID # 10

NMFIELD59

 

NUMERIC

50

2nd Appr.: Criterion value 10

NMFIELD60

 

TEXT

50

2nd Appr.: Criterion ID # 11

NMFIELD61

 

NUMERIC

50

2nd Appr.: Criterion value 11

NMFIELD62

 

TEXT

50

2nd Appr.: Criterion ID # 12

NMFIELD63

 

NUMERIC

50

2nd Appr.: Criterion value 12

NMFIELD64

 

TEXT

50

2nd Appr.: Criterion ID # 13

NMFIELD65

 

NUMERIC

50

2nd Appr.: Criterion value 13

NMFIELD66

 

TEXT

50

2nd Appr.: Criterion ID # 14

NMFIELD67

 

NUMERIC

50

2nd Appr.: Criterion value 14

NMFIELD68

 

TEXT

50

2nd Appr.: Criterion ID # 15

NMFIELD69

 

NUMERIC

50

2nd Appr.: Criterion value 15

NMFIELD70

 

TEXT

50

3rd Eval.: Criterion 1 ID#

NMFIELD71

 

NUMERIC

50

3rd Eval.: Criterion 1 value

NMFIELD72

 

TEXT

50

3rd Appr.: Criterion ID # 2

NMFIELD73

 

NUMERIC

50

3rd Appr.: Criterion value 2

NMFIELD74

 

TEXT

50

3rd Appr.: Criterion ID # 3

NMFIELD75

 

NUMERIC

50

3rd Appr.: Criterion value 3

NMFIELD76

 

TEXT

50

3rd Appr.: Criterion ID # 4

NMFIELD77

 

NUMERIC

50

3rd Appr.: Criterion value 4

NMFIELD78

 

TEXT

50

3rd Appr.: Criterion ID # 5

NMFIELD79

 

NUMERIC

50

3rd Appr.: Criterion value 5

NMFIELD80

 

TEXT

50

3rd Appr.: Criterion ID # 6

NMFIELD81

 

NUMERIC

50

3rd Appr.: Criterion value 6

NMFIELD82

 

TEXT

50

3rd Appr.: Criterion ID # 7

NMFIELD83

 

NUMERIC

50

3rd Appr.: Criterion value 7

NMFIELD84

 

TEXT

50

3rd Appr.: Criterion ID # 8

NMFIELD85

 

NUMERIC

50

3rd Appr.: Criterion value 8

NMFIELD86

 

TEXT

50

3rd Appr.: Criterion ID # 9

NMFIELD87

 

NUMERIC

50

3rd Appr.: Criterion value 9

NMFIELD88

 

TEXT

50

3rd Appr.: Criterion ID # 10

NMFIELD89

 

NUMERIC

50

3rd Appr.: Criterion value 10

NMFIELD90

 

TEXT

50

3rd Appr.: Criterion ID # 11

NMFIELD91

 

NUMERIC

50

3rd Appr.: Criterion value 11

NMFIELD92

 

TEXT

50

3rd Appr.: Criterion ID # 12

NMFIELD93

 

NUMERIC

50

3rd Appr.: Criterion value 12

NMFIELD94

 

TEXT

50

3rd Appr.: Criterion ID # 13

NMFIELD95

 

NUMERIC

50

3rd Appr.: Criterion value 13

NMFIELD96

 

TEXT

50

3rd Appr.: Criterion ID # 14

NMFIELD97

 

NUMERIC

50

3rd Appr.: Criterion value 14

NMFIELD98

 

TEXT

50

3rd Appr.: Criterion ID # 15

NMFIELD99

 

NUMERIC

50

3rd Appr.: Criterion value 15

NMFIELD100

 

TEXT

50

Treatment ID #

DSFIELD01

 

TEXT

4000

Explanation

 

Note: When a risk or control evaluation is imported, a validation is performed in the risk and control plan, and:

  - If there is a revision in progress for the risk and control plan, the inclusion of the evaluation is validated in the revision in progress.

  - If there is no revision in progress, the inclusion of the evaluation is validated in the current revision of the risk and control plan.