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RISEVAL - Matrix-type evaluation

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This import template makes it possible to enter an evaluation for a control or risk of the matrix type:

 

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 component code

FGOPTION

X

NUMERIC

2

Code of the operation to be performed:

21 – Insert evaluation

NMFIELD01

X

TEXT

255

Analysis ID #

NMFIELD02

X

TEXT

255

Analysis type:

1 – Risk;

2 – Control;

NMFIELD03

X

TEXT

255

Evaluation ID #

NMFIELD04

 

NUMERIC

50

X-axis value of the first evaluation

NMFIELD05

 

NUMERIC

50

Y-axis value of the first evaluation

NMFIELD06

 

NUMERIC

50

X-axis value of the second evaluation

NMFIELD07

 

NUMERIC

50

Y-axis value of the second evaluation

NMFIELD08

 

NUMERIC

50

X-axis value of the third evaluation

NMFIELD09

 

NUMERIC

50

Y-axis value of the third evaluation

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.