|
|
|
A template for a record of an observation (usually an issue) and recommended response |
| ActionCount |
int16 |
|
Count of child actions |
| Attached |
boolean |
|
Indicates whether or not the item has a parent (or is "standalone") |
| AttachmentCount |
int16 |
|
Count of child attachments |
| 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 |
| 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 |
| Name |
string |
(555) |
Constructed from the Ref and Title |
| OutcomeComments |
richtext |
|
Unlimited rich text description to explain the outcome |
| OutcomeComments_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| Recommendation |
richtext |
|
Unlimited rich text describing the recommended solution to the finding |
| Recommendation_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| Ref |
string |
(50) |
Standard short reference |
| Title |
string |
(500) |
Standard short title |
| Actions |
ActionTemplate |
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 |
| Category |
FindingCategory |
M:1 |
Simple segmentation |
| Control |
ControlTemplate |
M:1 |
Link to parent Control |
| DepartmentLibrary |
DepartmentLibrary |
M:1 |
Link to the Department Library which contains the item |
| Findings |
Finding |
1:M |
Link to child Findings |
| LinkedObjectives |
ObjectiveTemplate |
M:M |
Link to all related Objectives |
| LinkedRisks |
RiskTemplate |
M:M |
Link to all related Risks |
| Objective |
ObjectiveTemplate |
M:1 |
Link to parent Objective |
| Outcome |
Outcome |
M:1 |
Basic segmentation which is itself linked to a "type" of "included" or "excluded" |
| ParentControl |
ControlTemplate |
M:1 |
Link to ultimate parent Control |
| ParentObjective |
ObjectiveTemplate |
M:1 |
Link to ultimate parent Objective |
| ParentRisk |
RiskTemplate |
M:1 |
Link to ultimate parent Risk |
| ParentWorkPlan |
WorkPlanTemplate |
M:1 |
Link to ultimate parent work plan |
| Process |
Process |
M:1 |
Link to parent Process |
| Risk |
RiskTemplate |
M:1 |
Link to parent Risk |
| Severity |
FindingSeverity |
M:1 |
Basic segmentation |
| Step |
StepTemplate |
M:1 |
Link to parent Step |
| Test |
TestTemplate |
M:1 |
Link to parent Test |
| WorkPlan |
WorkPlanTemplate |
M:1 |
Link to parent Work Plan |