|
|
|
A record of something which poses a threat |
| ActionCount |
int16 |
|
Count of child actions |
| 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 |
| ControlCount |
int16 |
|
Count of child controls |
| 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 |
| DueDate |
date |
(8) |
Date when external assessment is due |
| HasTemplate |
boolean |
|
Indicates if the item has a "template" item at library level |
| IncidentCount |
int16 |
|
Count of child incidents |
| KeyIssueCount |
int16 |
|
Count of child key issues |
| 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 |
| NotifiedDate |
date |
(8) |
Date when owner was notified of item |
| Ref |
string |
(50) |
Standard short reference |
| RespondByDate |
date |
(8) |
Date by when their should be an external assessment |
| ReviewCount |
int16 |
|
Count of child Reviews |
| 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 |
| Actions |
Action |
1:M |
Link to child Actions |
| ActiveState |
ActiveState |
M:1 |
Whether the item is "Draft", "Live" or "Closed" |
| Assessments |
EntityRiskAssessment |
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 |
| 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 |
RiskCategory |
M:1 |
Simple segmentation |
| ChildTests |
EntityTest |
1:M |
Link to all child Tests (i.e. including ones linked indirectly) |
| Controls |
EntityControl |
1:M |
Link to child Controls |
| CurrentAssessment |
EntityRiskAssessment |
1:1 |
Link to the current assessment (which will also be in the list of all assessments) |
| CurrentExternalAssessment |
EntityRiskAssessment |
1:1 |
Link to the current external assessment (which will also be in the list of all assessments) |
| Incidents |
Incident |
M:M |
Link to child Incidents |
| KeyIssues |
KeyIssue |
M:M |
Link to child key issues |
| 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 |
| Objective |
EntityObjective |
M:1 |
Link to parent Objective |
| PreviousAssessment |
EntityRiskAssessment |
1:1 |
Link to the previous assessment (which will also be in the list of all assessments) |
| PreviousExternalAssessment |
EntityRiskAssessment |
1:1 |
Link to the previous external assessment (which will also be in the list of all assessments) |
| Reviews |
Review |
1:M |
Link to child Reviews |
| ReviewState |
ReviewState |
M:1 |
Whether the item is "Not Reviewed", "Reviewed" or "Changed" |
| Risks |
Risk |
1:M |
Link to child Risks |
| SOXAccounts |
SOXAccount |
M:M |
SOX Accounts to which the item relates |
| SOXAssertions |
SOXAssertion |
M:M |
SOX Assertions to which the item relates |
| Template |
RiskTemplate |
M:1 |
Link to the template from which this item was created |
| Tests |
EntityTest |
1:M |
Link to child Tests |
| Type |
RiskType |
M:1 |
Basic segmentation |