ObjectiveTemplate
Name Data Type Size Comments
A template for a grouping of risks/controls/tests where work can also be performed
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
Default boolean Whether or not the item is included by default
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
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
Locked boolean Whether or not the item definition is read-only to end users
Name string (555) Constructed from the Ref and Title
PostAudit boolean Whether or not the item can be executed after the Audit is complete
Ref string (50) Standard short reference
RiskCount int16 Count of child risks
SampleCount int16 Count of child samples
TestCount int16 Count of child tests
Title string (500) Standard short title
ActiveState ActiveState M:1 Whether the item is "Draft", "Live" or "Closed"
Attachments Attachment 1:M Link to child Attachments
AuditTypes AuditType M:M Audit types for which the work plan is included if default
Category ObjectiveCategory M:1 Basic segmentation which is itself linked to a "type" of "included" or "excluded"
ChildControls ControlTemplate 1:M Link to all child Controls (i.e. including ones linked indirectly)
ChildFindings FindingTemplate 1:M Link to all child findings (i.e. including ones linked indirectly)
ChildTests TestTemplate 1:M Link to all child Tests (i.e. including ones linked indirectly)
Controls ControlTemplate 1:M Link to child Controls
DepartmentLibrary DepartmentLibrary M:1 Link to the Department Library which contains the item
EntityObjectives EntityObjective 1:M Link to child Entity Objectives
Findings FindingTemplate 1:M Link to child Findings
Library ObjectiveLibrary M:1 Basic segmentation
LinkedControls ControlTemplate M:M Link to all related Controls
LinkedFindings FindingTemplate M:M Link to all related Findings
LinkedTests TestTemplate M:M Link to all related Tests
Objectives Objective 1:M Link to child Objectives
Process Process M:1 Link to parent Process
Risks RiskTemplate 1:M Link to child Risks
Samples SampleTemplate 1:M Link to child samples
SubProcess SubProcess M:1 Basic segmentation which is dependent on Process
Tests TestTemplate 1:M Link to child Tests