|
|
|
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 |