RISRISK - Risk
This import template allows inserting:
- Risk: Uncertainty events that may negatively affect the organization's capacity to reach its goals.
For the insertion of each one of these items, the standard documented below must be followed.
Insertā
| Column | Required | Type | Precision | Description |
|---|---|---|---|---|
| OIDINTERFACE | X | TEXT | 32 | Primary key - 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 | Code of the system for which the integration will be performed: 215 - Code of the SoftExpert Risk component. |
| FGOPTION | X | NUMERIC | 2 | Code of the operation to be performed: 19 - Insert risk. |
| NMFIELD01 | X | TEXT | 50 | Risk library ID #. |
| NMFIELD02 | X | TEXT | 50 | Plan ID #. |
| NMFIELD03 | X | TEXT | 50 | Responsible party ID #. |
| NMFIELD04 | TEXT | 50 | Responsible team ID #. | |
| NMFIELD05 | TEXT | 50 | Risk ID #. | |
| NMFIELD06 | TEXT | 50 | Upper element ID #. | |
| 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 losses. | |
| NMFIELD12 | NUMERIC | 10 | Appetite value. | |
| NMFIELD13 | NUMERIC | 10 | Tolerance value. | |
| DSFIELD01 | TEXT | 4000 | Description. | |
| DSFIELD02 | TEXT | 4000 | Attributes. Example: identifier_of_attribute1=value_of_attribute1; identifier_of_attribute2=value_of_attribute2; identifier_of_attribute3=value_of_attribute3.Example with a multivalued attribute: identifier_of_attribute1=value1_of_attribute1, value2_of_attribute1, value3_of_attribute1.Note: For attributes with a numeric value, the decimal place separator must be ".". For date fields, the value must have the āY-M-Dā (Year-Month-Day) format. |