|
|
|
A template for a procedure in place to address an objective or risk |
| AssessmentCount |
int16 |
|
Count of child assessments |
| AttachmentCount |
int16 |
|
Count of child attachments |
| AuditTypeNames |
string |
|
List of audit types which the item applies to |
| Comments |
richtext |
|
Unlimited rich text comments |
| Comments_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| ComponentNames |
string |
|
List of components which the item applies to |
| 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 |
| FindingCount |
int16 |
|
Count of child findings |
| Guidance |
richtext |
|
Unlimited rich text displayed when viewing any record originally created from this record |
| Guidance_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| Locked |
boolean |
|
Whether or not the item definition is read-only to end users |
| Name |
string |
(555) |
Constructed from the Ref and Title |
| PrincipleNames |
string |
|
List of principles which the item applies to |
| Ref |
string |
(50) |
Standard short reference |
| RiskCount |
int16 |
|
Count of linked risks |
| SOXAccountNames |
string |
|
List of names of the related SOX accounts |
| SOXAssertionNames |
string |
|
List of names of the related SOX assertions |
| TestCount |
int16 |
|
Count of child tests |
| Title |
string |
(500) |
Standard short title |
| ActiveState |
ActiveState |
M:1 |
Whether the item is "Draft", "Live" or "Closed" |
| Assessments |
ControlTemplateAssessment |
1:M |
Link to child assessments |
| Attachments |
Attachment |
1:M |
Link to child Attachments |
| AuditTypes |
AuditType |
M:M |
Audit types for which the work plan is included if default |
| Category |
ControlCategory |
M:1 |
Simple segmentation |
| ChildFindings |
FindingTemplate |
1:M |
Link to all child findings (i.e. including ones linked indirectly) |
| Components |
ControlComponent |
M:M |
Tick-many segmentation which is calculated based on the principles |
| Controls |
Control |
1:M |
Link to child Controls |
| CurrentAssessment |
ControlTemplateAssessment |
1:1 |
Link to the current assessment (which will also be in the list of all assessments) |
| EntityControls |
EntityControl |
1:M |
Link to child Entity Controls |
| Findings |
FindingTemplate |
1:M |
Link to child Findings |
| Importance |
ControlImportance |
M:1 |
Basic segmentation |
| LinkedObjectives |
ObjectiveTemplate |
M:M |
Link to all related Objectives |
| LinkedRisks |
RiskTemplate |
M:M |
Link to all related Risks |
| Method |
ControlMethod |
M:1 |
Basic segmentation |
| Objective |
ObjectiveTemplate |
M:1 |
Link to parent Objective |
| ParentObjective |
ObjectiveTemplate |
M:1 |
Link to ultimate parent Objective |
| Principles |
ControlPrinciple |
M:M |
Tick-many segmentation which is used to determine the components |
| Process |
Process |
M:1 |
Link to parent Process |
| Risk |
RiskTemplate |
M:1 |
Link to parent Risk |
| SOXAccounts |
SOXAccount |
M:M |
SOX Accounts to which the item relates |
| SOXAssertions |
SOXAssertion |
M:M |
SOX Assertions to which the item relates |
| Tests |
TestTemplate |
1:M |
Link to child Tests |
| Type |
ControlType |
M:1 |
Basic segmentation |