|
|
|
The default 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 |
ControlTemplate |
M:1 |
Link to parent Control |
| ControlCurrent |
ControlTemplate |
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 |
| Operation |
ControlOperation |
M:1 |
Operation score for the Control |
| Score |
ControlMatrixCell |
M:1 |
Link to cell of the Control matrix calculated from ratings |