ControlAssessment
Name Data Type Size Comments
The assessment of how well a control is designed/operating
CreatedTime datetime (8) Date/time when the item was created
Description richtext Standard unlimited rich text description
Description_Plain string Plain text equivilent of the corresponding rich text field
Category ControlAssessmentCategory M:1 Simple segmentation
Control Control M:1 Link to parent Control
ControlCurrent Control 1:1 Link to parent Control
CreatedBy Person M:1 Link to Person who created the item
Design ControlDesign M:1 Design score for the Control
OfflineCheckOut OfflineCheckOut 1:1 Link to child check out which contains who/when item was checked out
Operation ControlOperation M:1 Operation score for the Control
Score ControlMatrixCell M:1 Link to cell of the Control matrix calculated from ratings