DataArea

Is where the information that the BOD message carries is provided, in this case ProcessRiskControlLibrary. The information consists of a Verb and one or more Nouns. The verb (Process) indicates the action to be performed on the Noun (RiskControlLibrary).

Element information

Content

• Sequence [1..1]
  1. Process [1..1]    The Process verb is used to request processing of the associated noun by the receiving application or business to party. In a typical external exchange scenario a Process BOD is considered to be a legally binding message. For example, if a customer sends a ProcessPurchaseOrder BOD to a supplier and the supplier acknowlegdes with a positive AcknowledgePurchaseOrder, then the customer is obligated to fullfil the agreement, unless of course other BODs are allowed to cancel or change the original order.
  2. RiskControlLibrary [1..*]    

Attributes

None

Used in

• Type ProcessRiskControlLibraryType (Element ProcessRiskControlLibrary)

Sample instance

<DataArea>
   <Process>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Process>
   <RiskControlLibrary>
      <ID/>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
      <DocumentIDSet>
         <ID/>
      </DocumentIDSet>
      <LastModificationDateTime></LastModificationDateTime>
      <DocumentDateTime></DocumentDateTime>
      <Description/>
      <Note/>
      <DocumentReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Extension>.......................................
         </Extension>
      </DocumentReference>
      <Attachment>
         <ID/>
         <IDSet>...
         </IDSet>
         <EmbeddedDataBinaryObject/>
         <URI>normalizedString</URI>
         <ISBN>normalizedString</ISBN>
         <FileName/>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <FileTypeCode>normalizedString</FileTypeCode>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title/>
         <Extension>.......................................
         </Extension>
      </Attachment>
      <Status>
         <ID/>
         <IDSet>...
         </IDSet>
         <Code/>
         <Description/>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason/>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </Status>
      <Name/>
      <PublisherParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <Extension>.......................................
         </Extension>
      </PublisherParty>
      <ControlProcess>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Name/>
         <OwnerParty>...
         </OwnerParty>
         <ApprovalStatus>...
         </ApprovalStatus>
         <SignificantProcessIndicator>true</SignificantProcessIndicator>
         <StandardProcessIndicator>true</StandardProcessIndicator>
         <CategoryCodes>...
         </CategoryCodes>
         <ParentProcessID>normalizedString</ParentProcessID>
         <ExposedRiskIDs>...
         </ExposedRiskIDs>
         <GeneralLedgerAccount>...
         </GeneralLedgerAccount>
         <OperationalMeasureIDs>...
         </OperationalMeasureIDs>
         <Extension>.......................................
         </Extension>
      </ControlProcess>
      <Risk>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Name/>
         <ApprovalStatus>...
         </ApprovalStatus>
         <MaterialRiskIndicator>true</MaterialRiskIndicator>
         <MaterialityValueAssessmentAmount/>
         <MaterialityOperationalAssessmentAmount/>
         <LikelihoodAssessmentText/>
         <ImpactAssessmentText/>
         <MitigatingControlID>normalizedString</MitigatingControlID>
         <Extension>.......................................
         </Extension>
      </Risk>
      <Control>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Name/>
         <ControlCodeType>token</ControlCodeType>
         <PreventIndicator>true</PreventIndicator>
         <DetectIndicator>true</DetectIndicator>
         <ApprovalStatus>...
         </ApprovalStatus>
         <ControlComponent>token</ControlComponent>
         <ControlObjectiveCategory>token</ControlObjectiveCategory>
         <ControlAssertion>token</ControlAssertion>
         <Extension>.......................................
         </Extension>
      </Control>
      <TestingProcedure>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <ApprovalStatus>...
         </ApprovalStatus>
         <TestingProcedureStep>...
         </TestingProcedureStep>
         <TestedControlIDs>...
         </TestedControlIDs>
         <Extension>.......................................
         </Extension>
      </TestingProcedure>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </RiskControlLibrary>
</DataArea>