|
|
|
Mapping between entities and processes (i.e. which are active) |
| Active |
boolean |
|
Whether or not the item is currently available for use |
| AttachmentCount |
int16 |
|
Count of child attachments |
| AuditFrequency |
int16 |
|
Number of months between which audits should be scheduled |
| BudgetEffort |
decimal |
(18,2) |
Number of days the entity/process is budgeted to take (if not using Retain) |
| 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 |
| ChildCount |
int16 |
|
Count of children |
| 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 |
| EntityObjectiveCount |
int16 |
|
Count of child objectives |
| Name |
string |
(1200) |
Constructed from the Ref and Title |
| NoteCount |
int16 |
|
Count of child notes |
| SOXAccountNames |
string |
|
List of names of the related SOX accounts |
| Actions |
Action |
1:M |
Link to child actions |
| Assignments |
EntityAssignment |
M:M |
Link to child assignments |
| Attachments |
Attachment |
1:M |
Link to child Attachments |
| AuditProcesses |
AuditProcess |
1:M |
Link to child audit/processes |
| Audits |
Audit |
M:M |
Link to child Audits |
| 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) |
| 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 |
| Configuration |
MatrixConfiguration |
M:1 |
Link to (matrix) configuration which applies to item |
| Controls |
EntityControl |
1:M |
Link to child Controls |
| CurrentAudit |
Audit |
M:1 |
Link to the current Audit |
| Entity |
Entity |
M:1 |
Link to parent Entity |
| EntityObjectives |
EntityObjective |
1:M |
Link to child Entity Objectives |
| Findings |
Finding |
1:M |
Link to child Findings |
| Incidents |
Incident |
M:M |
Link to child Incidents |
| KeyIssues |
KeyIssue |
M:M |
Link to child key issues |
| LastAudit |
Audit |
M:1 |
Link to the last Audit |
| Notes |
Note |
1:M |
Link to child Notes |
| Objectives |
Objective |
1:M |
Link to child Objectives |
| Owner |
Person |
M:1 |
Person who owns the item which is used for permissions |
| Periods |
EntityProcessPeriod |
1:M |
Link to child periods |
| PlanningRiskAssessments |
PlanningRiskAssessment |
1:M |
Link to child planning Risk assessments |
| Problems |
Problem |
M:M |
Link to child problems |
| Process |
Process |
M:1 |
Link to parent Process |
| SOXAccounts |
SOXAccount |
M:M |
SOX Accounts to which the item relates |
| Tests |
EntityTest |
1:M |
Link to child Tests |