Attachment
Name Data Type Size Comments
A physical document associated to a record in the application
Attached boolean Indicates whether or not the item has a parent (or is "standalone")
CrossReferences string List of other items to which this item is cross-referenced
Description richtext Standard unlimited rich text description
Description_Plain string Plain text equivilent of the corresponding rich text field
Name string (555) Constructed from the Ref and Title
Populate boolean Indicates whether or not the document should be auto-populated
Prompt boolean Indicates whether or not the document has an auto-population prompt
PromptText string The text to be shown when the document is auto-populated
Ref string (50) Standard short reference
Title string (500) Standard short title
Action Action M:1 Link to parent Action
ActionTemplate ActionTemplate M:1 Link to parent Action Template
ActionUpdate ActionUpdate M:1 Link to parent Action Update
Audit Audit M:1 Link to parent Audit
AuditProcess AuditProcess M:1 Link to parent Audit/Process
AuditQuestionnaire AuditQuestionnaire M:1 Link to parent Audit Questionnaire
AuditQuestionnaireSection AuditQuestionnaireSection M:1 Link to parent Audit Questionnaire Section
Category AttachmentCategory M:1 Simple segmentation
CheckOut CheckOut 1:1 Link to child check out (i.e. reservation) which contains who/when file was checked out
Client Client M:1 Link to parent Client
Control Control M:1 Link to parent Control
ControlTemplate ControlTemplate M:1 Link to parent Control Template
DocumentInfo DocumentInfo 1:1 Link to record which contains properties of the physical file (e.g. size, type)
DocumentRequest DocumentRequest M:1 Link to parent Document Request
DocumentRequestTemplate DocumentRequestTemplate M:1 Link to parent Document Request Template
Entity Entity M:1 Link to parent Entity
EntityControl EntityControl M:1 Link to parent Entity Control
EntityDocumentRequest EntityDocumentRequest M:1 Link to parent Entity Document Request
EntityObjective EntityObjective M:1 Link to parent Entity Objective
EntityProcess EntityProcess M:1 Link to parent Entity/Process
EntityProcessPeriod EntityProcessPeriod M:1 Link to parent Entity/Process Period
EntityRisk EntityRisk M:1 Link to parent Entity Risk
EntitySample EntitySample M:1 Link to parent Entity Sample
EntityTest EntityTest M:1 Link to parent Entity Test
Finding Finding M:1 Link to parent Finding
FindingTemplate FindingTemplate M:1 Link to parent Finding Template
Incident Incident M:1 Link to parent Incident
KeyIssue KeyIssue M:1 Link to parent Key Issue
Objective Objective M:1 Link to parent Objective
ObjectiveTemplate ObjectiveTemplate M:1 Link to parent Objective Template
OfflineCheckOut OfflineCheckOut 1:1 Link to child check out which contains who/when item was checked out
OrgUnit OrgUnit M:1 Link to parent Org Unit
ParentAudit Audit M:1 Link to ultimate parent Audit
ParentClient Client M:1 Link to ultimate parent Client
ParentEntity Entity M:1 Link to ultimate parent Entity
ParentPlanningPeriod PlanningPeriod M:1 Link to ultimate parent Planning Period
ParentType EntityType M:1 The "type" of the parent Entity (e.g. Client, Entity, Audit, etc)
Person Person M:1 Link to parent Person
Perspective EntityType M:1 The type of Entity for which the item is designed to run
PlanningPeriod PlanningPeriod M:1 Link to parent Planning Period
PlanningRiskAssessment PlanningRiskAssessment M:1 Link to parent planning Risk assessment
Problem Problem M:1 Link to parent Problem
QuestionAnswer QuestionAnswer M:1 Link to the parent Question Answer
Risk Risk M:1 Link to parent Risk
RiskTemplate RiskTemplate M:1 Link to parent Risk Template
Sample Sample M:1 Link to parent Sample
SampleItem SampleItem M:1 Link to parent Sample Item
SampleTemplate SampleTemplate M:1 Link to parent Sample Template
Step Step M:1 Link to parent Step
StepTemplate StepTemplate M:1 Link to parent Step Template
Test Test M:1 Link to parent Test
TestTemplate TestTemplate M:1 Link to parent Test Template
WorkPlan WorkPlan M:1 Link to parent Work Plan
WorkPlanTemplate WorkPlanTemplate M:1 Link to parent Work Plan Template