Process
Name Data Type Size Comments
Unit of the process area structure at which audits are performed
Active boolean Whether or not the item is currently available for use
Description richtext Standard unlimited rich text description
Exclude boolean Indicates whether or not the process is excluded from audit planning
Name string (555) Constructed from the Ref and Title
ProcessArea1Name string (100) Name of first-level process area
ProcessArea2Name string (100) Name of second-level process area
ProcessArea3Name string (100) Name of third-level process area
ProcessArea4Name string (100) Name of fourth-level process area
Ref string (50) Standard short reference
Retired boolean Whether or not the item is available for future use
SOXAccountNames string List of names of the related SOX accounts
Title string (500) Standard short title
Weight decimal (18,2) Weight associated to the item during roll-ups
ControlTemplates ControlTemplate 1:M Link to child Controls
Entities EntityProcess 1:M Link to child entities
FindingTemplates FindingTemplate 1:M Link to child finding templates
ObjectiveTemplates ObjectiveTemplate 1:M Link to child Objectives
ParentProcessAreas ProcessArea M:M Link to parent Process Areas
Periods ProcessPeriod 1:M Link to child periods
ProcessArea ProcessArea M:1 Link to parent Process area
SOXAccounts SOXAccount M:M SOX Accounts to which the item relates
SubProcesses SubProcess 1:M Link to child sub-Processes
TestTemplates TestTemplate 1:M Link to child Tests
Type ProcessType2 M:1 Simple segmentation