|
|
|
A risk which is used when planning which audits need to be created |
| Active |
boolean |
|
Whether or not the item is currently available for use |
| Description |
richtext |
|
Standard unlimited rich text description |
| EntityTypeNames |
string |
|
List of entity types to which the item relates |
| Guidance |
richtext |
|
Unlimited rich text displayed when viewing any record originally created from this record |
| Name |
string |
(100) |
Constructed from the Ref and Title |
| Order |
int16 |
|
Order in which item appears (amongst siblings) |
| ProcessTypeNames |
string |
|
List of process types to which the item relates |
| Weight |
decimal |
(18,2) |
Weight associated to the item during roll-ups |
| Assessments |
PlanningRiskAssessment |
1:M |
Link to child Assessments |
| Category |
PlanningRiskCategory |
M:1 |
Simple segmentation |
| Client |
Client |
M:1 |
Link to parent Client |
| EntityTypes |
EntityType2 |
M:M |
Link to Entity types to which the item relates |
| ProcessTypes |
ProcessType2 |
M:M |
Link to Process types to which the item relates |