|
|
|
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 |