Milestone
Name Data Type Size Comments
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