|
|
|
A grouping of risks/controls/tests where work can also be performed |
| AttachmentCount |
int16 |
|
Count of child attachments |
| 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 |
| FindingCount |
int16 |
|
Count of child findings |
| HasParent |
boolean |
|
Indicates if the item has a "parent" item at entity level |
| HasTemplate |
boolean |
|
Indicates if the item has a "template" item at library level |
| 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 |
| PostAudit |
boolean |
|
Whether or not the item can be executed after the Audit is complete |
| Ref |
string |
(50) |
Standard short reference |
| ReviewCount |
int16 |
|
Count of child reviews |
| ReviewPointCount |
int16 |
|
Count of child review points |
| RiskCount |
int16 |
|
Count of child risks |
| SampleCount |
int16 |
|
Count of child samples |
| TestCount |
int16 |
|
Count of child tests |
| Title |
string |
(500) |
Standard short title |
| Approval |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Approved and when |
| Attachments |
Attachment |
1:M |
Link to child Attachments |
| Audit |
Audit |
M:1 |
Link to parent Audit |
| AuditProcess |
AuditProcess |
M:1 |
Link to parent Audit/Process |
| BusinessOwner |
Person |
M:1 |
Person who is responsible for the item in the business (used for permissions) |
| Category |
ObjectiveCategory |
M:1 |
Basic segmentation which is itself linked to a "type" of "included" or "excluded" |
| ChildControls |
Control |
1:M |
Link to all child Controls (i.e. including ones linked indirectly) |
| ChildFindings |
Finding |
1:M |
Link to all child findings (i.e. including ones linked indirectly) |
| ChildTests |
Test |
1:M |
Link to all child Tests (i.e. including ones linked indirectly) |
| Completion |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Completed and when |
| Confirmation |
SignOff |
1:1 |
Link to Sign Off which contains when the record was confirmed and when |
| Controls |
Control |
1:M |
Link to child Controls |
| EntityProcess |
EntityProcess |
M:1 |
Link to parent Entity/Process (i.e. cell of the universe matrix) |
| Findings |
Finding |
1:M |
Link to child Findings |
| LastReview |
Review |
1:1 |
Link to the last Review |
| LinkedControls |
Control |
M:M |
Link to all related Controls |
| LinkedFindings |
Finding |
M:M |
Link to all related Findings |
| LinkedTests |
Test |
M:M |
Link to all related Tests |
| Notes |
Note |
1:M |
Link to child Notes |
| OfflineCheckOut |
OfflineCheckOut |
1:1 |
Link to child check out which contains who/when item was checked out |
| Owner |
Person |
M:1 |
Person who owns the item which is used for permissions |
| Parent |
EntityObjective |
M:1 |
Link to Entity item from which this item was created |
| Preparation |
SignOff |
1:1 |
Link to Sign Off which contains when the record was prepared and when |
| ReviewPoints |
ReviewPoint |
1:M |
Link to child Review Points |
| 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 |
| Samples |
Sample |
1:M |
Link to child samples |
| ScopeState |
ScopeState |
M:1 |
Whether the item is "In Scope" or "Out of Scope" |
| SignOffState |
SignOffState |
M:1 |
Whether the item is "Open", "Completed" or "Approved" |
| SubProcess |
SubProcess |
M:1 |
Basic segmentation which is dependent on Process |
| Template |
ObjectiveTemplate |
M:1 |
Link to the template from which this item was created |
| Tests |
Test |
1:M |
Link to child Tests |