|
|
|
Definition of a key date/phase which will be reached within each audit |
| Active |
boolean |
|
Whether or not the item is currently available for use |
| AuditProcessCertification |
boolean |
|
Whether or not the item triggers audit/process certification |
| AuditTypeNames |
string |
|
List of audit types which the item applies to |
| ControlCertification |
boolean |
|
Whether or not the item triggers control certification |
| Guidance |
richtext |
|
Unlimited rich text displayed when viewing any record originally created from this record |
| HasOffset |
boolean |
|
Indicates if the Offset is set |
| Name |
string |
(100) |
Name of the milestone |
| Offset |
int16 |
|
Expected time (in days) required to complete milestone |
| Order |
int16 |
|
Order in which item appears (amongst siblings) |
| Progress |
int16 |
|
Percentage of the audit which has been "completed" |
| AuditMilestones |
AuditMilestone |
1:M |
Link to child Audit milestone |
| Audits |
Audit |
1:M |
Link to child Audits |
| AuditTypes |
AuditType |
M:M |
Audit types for which the milestone is included |
| Mapping |
EntityLink |
M:1 |
Link to "mapping" |
| Steps |
Step |
1:M |
Link to child steps |
| StepTemplates |
StepTemplate |
1:M |
Link to chld step templates |
| WorkPlans |
WorkPlan |
1:M |
Link to child work plans |
| WorkPlanTemplates |
WorkPlanTemplate |
1:M |
Link to child work plan templates |