|
|
|
Represents a (Entity) Process within an Audit |
| AttachmentCount |
int16 |
|
Count of child attachments |
| CertificationComments |
richtext |
|
Unlimited rich text to explain the certification |
| CertificationComments_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| CertifiedTime |
datetime |
|
Date/time when the item was certified |
| Comments |
richtext |
|
Unlimited rich text comments |
| Comments_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| CrossReferences |
string |
|
List of other items to which this item is cross-referenced |
| Name |
string |
(1200) |
Constructed from the Ref and Title |
| NoteCount |
int16 |
|
Count of child notes |
| NotifiedDate |
date |
(8) |
Date when owner was notified of item |
| ObjectiveCount |
int16 |
|
Count of child objectives |
| RespondByDate |
date |
(8) |
Date by when their should be a response |
| ReviewPointCount |
int16 |
|
Count of child review points |
| SOXAccountNames |
string |
|
List of names of the related SOX accounts |
| Approval |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Approved and when |
| Attachments |
Attachment |
1:M |
Link to child attachments |
| Audit |
Audit |
M:1 |
Link to parent Audit |
| BusinessOwner |
Person |
M:1 |
Person who is responsible for the item in the business (used for permissions) |
| CertificationState |
CertificationState |
M:1 |
Whether the item is "Not Certified", "Certified With Exceptions" or "Certified" |
| CertifiedBy |
Person |
M:1 |
Link to Person who certified the item |
| Completion |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Completed and when |
| Configuration |
MatrixConfiguration |
M:1 |
Link to (matrix) configuration which applies to item |
| Confirmation |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Confirmed and when |
| Controls |
Control |
1:M |
Link to child Controls |
| EntityProcess |
EntityProcess |
M:1 |
Link to parent Entity/Process |
| Notes |
Note |
1:M |
Link to child notes |
| Objectives |
Objective |
1:M |
Link to child objectives |
| OfflineCheckOut |
OfflineCheckOut |
1:1 |
Link to child check out which contains who/when item was checked out |
| Owner |
Person |
M:1 |
Person who owns the item which is used for permissions |
| Preparation |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Prepared and when |
| ReviewPoints |
ReviewPoint |
1:M |
Link to child review points |
| SignOffState |
SignOffState |
M:1 |
Whether the item is "Open", "Completed" or "Approved" |
| SOXAccounts |
SOXAccount |
M:M |
SOX Accounts to which the item relates |
| Tests |
Test |
1:M |
Link to child Tests |