EntityObjective
Name Data Type Size Comments
A grouping of risks/controls where work can also be performed
ActionCount int16 Count of child actions
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
ControlCount int16 Count of child controls
CrossReferences string List of other items to which this item is cross-referenced
Default boolean Whether or not the item is included by default
Description richtext Standard unlimited rich text description
Description_Plain string Plain text equivilent of the corresponding rich text field
HasTemplate boolean Indicates if the item has a "template" item at library level
Locked boolean Whether or not the item definition is read-only to end users
Name string (555) Constructed from the Ref and Title
NoteCount int16 Count of child notes
PostAudit boolean Whether or not the item can be executed after the Audit is complete
Ref string (50) Standard short reference
ReviewCount int16 Count of child Reviews
RiskCount int16 Count of child risks
SampleCount int16 Count of child samples
TestCount int16 Count of child tests
Title string (500) Standard short title
Actions Action 1:M Link to child Actions
ActiveState ActiveState M:1 Whether the item is "Draft", "Live" or "Closed"
Attachments Attachment 1:M Link to child Attachments
AuditTypes AuditType M:M Audit types for which the work plan is included if default
BusinessOwner Person M:1 Person who is responsible for the item in the business (used for permissions)
BusinessReviewer Person M:1 Person who is responsible for reviewing the item in the business (used for permissions)
Category ObjectiveCategory M:1 Basic segmentation which is itself linked to a "type" of "included" or "excluded"
ChildControls EntityControl 1:M Link to all child Controls (i.e. including ones linked indirectly)
ChildTests EntityTest 1:M Link to all child Tests (i.e. including ones linked indirectly)
Controls EntityControl 1:M Link to child Controls
EntityProcess EntityProcess M:1 Link to parent Entity/Process (i.e. cell of the universe matrix)
LastReview Review 1:1 Link to the last Review
LinkedControls EntityControl M:M Link to all related Controls
LinkedTests EntityTest M:M Link to all related Tests
Notes Note 1:M Link to child Notes
Objectives Objective 1:M Link to child Objectives
Reviews Review 1:M Link to child Reviews
ReviewState ReviewState M:1 Whether the item is "Not Reviewed", "Reviewed" or "Changed"
Risks EntityRisk 1:M Link to child Risks
Samples EntitySample 1:M Link to child samples
SubProcess SubProcess M:1 Basic segmentation which is dependent on Process
Template ObjectiveTemplate M:1 Link to the template from which this item was created
Tests EntityTest 1:M Link to child Tests